Legion Distribution Services Limited in Southglade Park, NG5 9RA

Description

Data updated on: 01-11-2023

This Legion Distribution Services Limited firm has been in this business field for at least 36 years, having started in 1988. Registered under the number 02278930, Legion Distribution Services is a Private Limited Company with office in Unit H1, Southglade Park NG5 9RA. The company's principal business activity number is 53202 meaning Unlicensed carrier. Legion Distribution Services Ltd reported its account information for the period up to 2022-12-31. The company's most recent annual confirmation statement was filed on 2022-12-31.

Legion Distribution Services Ltd is a small-sized vehicle operator with the licence number OB0220765. The firm has one transport operating centre in the country. In their subsidiary in Nottingham on Cowlairs, 3 machines and 2 trailers are available.

Jeremy U. and Carl T. are registered as the enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2009. What is more, the managing director's tasks are often backed by a secretary - Carl T., who was officially appointed by this company on 2005/05/25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 605	10 133	11 806	29 994	46 660

Balance Sheet
Cash Bank On Hand						27 370	38 377	25 088	47 148
Current Assets	122 632	114 609	157 359	139 049	117 646	124 885	135 039	189 194	150 120
Debtors	99 502	100 701	144 484	98 720	99 918	97 872	96 662	164 106	102 972
Net Assets Liabilities						61 174	112 146	140 721	143 274
Property Plant Equipment						47 016	93 225	71 070	53 569
Cash Bank In Hand	23 130	13 907	12 875	40 329	17 728
Intangible Fixed Assets	6 000	0
Net Assets Liabilities Including Pension Asset Liability	14 605	10 132	11 806	29 994	46 660
Tangible Fixed Assets	54 349	60 256	69 883	62 480	55 355

Capital & Reserves
Called Up Share Capital	6 000	6 000	6 000	6 000	6 000
Profit Loss Account Reserve	8 605	4 133	5 806	23 994	40 660
Shareholder Funds	14 605	10 133	11 806	29 994	46 660

Other Financial Data
Total Fixed Assets Additions		20 584	24 075	5 530	5 248
Total Fixed Assets Cost Or Valuation	145 251	165 835	189 910	195 440	200 688
Total Fixed Assets Depreciation	84 902	105 579	118 226	132 960	145 333
Total Fixed Assets Depreciation Charge In Period		20 677	12 647	12 933	12 373
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 650	1 313
Accumulated Amortisation Impairment Intangible Assets							30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						126 008	102 605	124 760	142 261
Additions Other Than Through Business Combinations Property Plant Equipment							64 495
Administrative Expenses								110 984	105 808
Amortisation Rate Used For Intangible Assets							16	16	16
Average Number Employees During Period						7	7	8	8
Comprehensive Income Expense								61 575	93 553
Creditors					109 691	105 084	116 118	104 690	54 815
Depreciation Expense Property Plant Equipment								22 155	17 501
Depreciation Rate Used For Property Plant Equipment							25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							33 445
Disposals Property Plant Equipment							41 689
Distribution Costs								6 289	1 193
Dividends Paid								33 000	91 000
Fixed Assets	60 349	60 256	69 883	62 480	55 355	47 016
Gross Profit Loss								197 855	213 612
Increase From Depreciation Charge For Year Property Plant Equipment							10 042	22 155	17 501
Intangible Assets Gross Cost							30 000	30 000	30 000
Interest Payable Similar Charges Finance Costs								1 688	1 688
Net Current Assets Liabilities	-23 508	-44 564	-26 878	-8 486	6 305	21 471	18 921	84 504	95 305
Operating Profit Loss								80 582	106 611
Other Interest Receivable Similar Income Finance Income								6	10
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					297	357
Profit Loss								61 575	93 553
Profit Loss On Ordinary Activities Before Tax								78 900	104 933
Property Plant Equipment Gross Cost						173 024	195 830	195 830	195 830
Tax Tax Credit On Profit Or Loss On Ordinary Activities								17 325	11 380
Total Assets Less Current Liabilities	36 841	15 692	44 806	53 994	61 660	68 487	139 279	155 574	148 874
Creditors Due After One Year Total Noncurrent Liabilities	22 236	5 560	33 000	24 000	15 000
Creditors Due Within One Year Total Current Liabilities	146 140	159 172	184 237	147 535	111 341
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions		20 584	24 075	5 530	5 248
Tangible Fixed Assets Cost Or Valuation	115 251	135 835	159 910	165 440	170 688
Tangible Fixed Assets Depreciation	60 902	75 579	90 027	102 960	115 333
Tangible Fixed Assets Depreciation Charge For Period		14 677	12 647	12 933	12 373