Last Mile Delivery Ltd in Leeds, LS2 7QA

Description

Data updated on: 01-11-2023

Last Mile Delivery came into being in 2013 as a company enlisted under no 08496162, located at LS2 7QA Leeds at Last Mile, C/o Squirrel Storage Regent Buildings. The firm has been in business for eleven years and its current status is active. This company's SIC code is 53202 - Unlicensed carrier. Last Mile Delivery Limited reported its account information for the period up to 2022-04-30. The company's most recent confirmation statement was released on 2023-04-19.

In order to be able to match the demands of the customer base, this particular company is continually developed by a body of two directors who are Jenny B. and Ian B.. Their joint efforts have been of great importance to the following company since 2016.

Ian B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 601	34 177

Balance Sheet
Cash Bank On Hand			48 782	33 013	35 294
Current Assets	15 140	25 046	48 782	42 112	55 311	40 372	20 951	27 543
Debtors	3 651	3 000		9 099	20 017
Net Assets Liabilities			3 024	9 963	20 237	9 716	30 015	33 887
Property Plant Equipment			4 249	13 197	16 842
Cash Bank In Hand	11 489	25 046	48 782
Net Assets Liabilities Including Pension Asset Liability	8 601	34 177	3 024
Tangible Fixed Assets	4 966	6 131	4 249

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000
Profit Loss Account Reserve	5 601	11 177	24
Shareholder Funds	8 601	34 177

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 279	8 771	17 308
Additions Other Than Through Business Combinations Property Plant Equipment				14 440	12 182
Average Number Employees During Period			5	6	6	6		4
Corporation Tax Payable			5 132	1 055	3 092
Creditors			50 007	45 346	51 916	38 998
Depreciation Amortisation Impairment Expense								2 000
Fixed Assets	4 966	6 131			16 842	8 342	8 344	6 344
Increase From Depreciation Charge For Year Property Plant Equipment				5 492	8 537
Net Current Assets Liabilities	3 635	8 046	-1 225	-3 234	3 395	1 374	21 671	27 543
Other Creditors			3 776	5 132	6 577
Other Operating Expenses Format2							7 211	16 467
Other Operating Income Format2							6 307
Other Taxation Social Security Payable			677	917	3 830
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							720
Profit Loss							18 337	18 051
Property Plant Equipment Gross Cost			7 528	21 968	34 150
Redeemable Preference Shares Liability			40 422	38 242	38 417
Staff Costs Employee Benefits Expense							45 742	38 328
Tax Tax Credit On Profit Or Loss On Ordinary Activities							4 301	4 234
Total Assets Less Current Liabilities	11 601	14 177	3 024	9 963	20 237	9 716	30 015	33 887
Trade Debtors Trade Receivables				9 099	20 017
Turnover Revenue							69 284	79 080
Called Up Share Capital Not Paid Not Expressed As Current Asset	3 000	3 000
Capital Employed		14 177	3 024
Creditors Due Within One Year	11 505	20 000	50 007
Number Shares Allotted			3 000
Par Value Share			1
Provisions For Liabilities Charges	3 000
Tangible Fixed Assets Additions	6 208
Tangible Fixed Assets Cost Or Valuation	6 208	7 528	7 528
Tangible Fixed Assets Depreciation	1 242	1 397	3 279
Tangible Fixed Assets Depreciation Charged In Period	1 242		1 882
Share Capital Allotted Called Up Paid		3 000	3 000

Company staff

Jenny B.

Role: Director

Appointed: 05 October 2016

Latest update: 23 April 2024

Ian B.

Role: Director

Appointed: 19 April 2013

Latest update: 23 April 2024

People with significant control

Ian B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 14 January 2015
Start Date For Period Covered By Report	2013-04-19
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	14 January 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 22 September 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 September 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Last Mile Delivery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenny B.

Ian B.

People with significant control

Ian B.

Accounts Documents

Company filings

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