Last Mile Logistic Solutions Limited in Stockton, TS23 1PZ

Description

Data updated on: 01-11-2023

Last Mile Logistic Solutions Limited is a Private Limited Company, that is registered in Haverton Hill Offshore Base, Haverton Hill, Stockton. The company's zip code TS23 1PZ. This company 's been 5 years in the United Kingdom. The firm's reg. no. is 11764441. This business's SIC and NACE codes are 52103 meaning Operation of warehousing and storage facilities for land transport activities. Last Mile Logistic Solutions Ltd reported its latest accounts for the financial year up to 2022/12/31. The firm's latest confirmation statement was submitted on 2023/03/06.

The info we gathered regarding this specific firm's MDs shows us there are three directors: Christopher H., Paul L. and Craig W. who became the part of the company on 2019-01-14.

Executives who control the firm include: Christopher H. owns 1/2 or less of company shares. Craig W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2020-12-31	2021-03-31	2022-03-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand			7 382	29 427	24 560	26 780
Current Assets	118 294	223 002	205 039	415 883	311 430	684 381
Debtors			197 662	386 456	281 070	652 776
Net Assets Liabilities		20 340	-25 906	-435 477	-377 888	-280 730
Other Debtors			47 612	91 280	47 704	138 396
Property Plant Equipment			31 599	15 741	189 829	270 366
Total Inventories					5 800	4 825

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				167	317	667
Accumulated Depreciation Impairment Property Plant Equipment			5 079	6 937	26 813	44 118
Average Number Employees During Period	6		33	88	77	88
Bank Borrowings				70 284	198 399	149 629
Bank Borrowings Overdrafts			45 833	26 830	147 298	111 177
Creditors	117 551	233 859	138 205	191 898	332 542	283 126
Finance Lease Liabilities Present Value Total					84 774	65 314
Fixed Assets		31 197	31 599	16 574	190 512	270 699
Increase From Amortisation Charge For Year Intangible Assets				167	150	350
Increase From Depreciation Charge For Year Property Plant Equipment				4 717	27 646	34 389
Intangible Assets				833	683	333
Intangible Assets Gross Cost				1 000	1 000
Net Current Assets Liabilities	743	-10 857	80 695	-260 153	-235 858	-268 303
Number Shares Issued Fully Paid				3	3	3 805
Other Creditors			92 372	165 068	100 470	106 635
Other Taxation Social Security Payable			105 510	169 962	142 286	199 147
Par Value Share				1	1	0
Property Plant Equipment Gross Cost			36 678	22 678	216 642	314 484
Total Additions Including From Business Combinations Property Plant Equipment					213 964	97 842
Total Assets Less Current Liabilities	743	20 340	112 299	-243 579	-45 346	2 396
Trade Creditors Trade Payables			13 317	139 964	104 065	220 244
Trade Debtors Trade Receivables			150 050	295 176	233 366	514 380
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 859	7 770
Disposals Property Plant Equipment				14 000	20 000
Total Additions Including From Business Combinations Intangible Assets				1 000

Company staff

Christopher H.

Role: Director

Appointed: 14 January 2019

Latest update: 10 April 2024

Paul L.

Role: Director

Appointed: 14 January 2019

Latest update: 10 April 2024

Craig W.

Role: Director

Appointed: 14 January 2019

Latest update: 10 April 2024

People with significant control

Christopher H.

Notified on 14 January 2019

Nature of control:

1/2 or less of shares

Craig W.

Notified on 14 January 2019

Nature of control:

1/2 or less of shares

Paul L.

Notified on 14 January 2019

Ceased on 20 February 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	14 January 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Last Mile Logistic Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Paul L.

Craig W.

People with significant control

Christopher H.

Craig W.

Paul L.

Accounts Documents

Company filings

Filing category

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