Les Flanagan Logistics Services Ltd in Northampton, NN6 0BN

Description

Data updated on: 01-11-2023

This company is situated in Northampton registered with number: 07649503. This firm was set up in the year 2011. The office of this company is located at Unit 14/15 Hall Farm Sywell Aerodrome Sywell. The zip code is NN6 0BN. The firm's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. Les Flanagan Logistics Services Limited filed its account information for the financial period up to 2022-05-31. Its most recent annual confirmation statement was released on 2023-09-14.

For the following limited company, the majority of director's responsibilities have been carried out by Provan F. and Simon V.. As for these two people, Simon V. has administered limited company the longest, having become a vital part of officers' team 2 years ago. To help the directors in their tasks, the limited company has been utilizing the skills of Provan F. as a secretary for the last 13 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68	21 034	7 222	12 836	13 491

Balance Sheet
Cash Bank In Hand	5 042	24 861	11 837	26 851	7 834
Cash Bank On Hand					7 834	11 084	4 945	189 331	68 698	518 570	933 974	956 725
Current Assets	26 994	83 369	43 784	56 849	60 895	135 368	63 789	488 147	996 245	1 236 759	1 321 447	1 257 778
Debtors	21 952	58 508	31 947	29 998	53 061	124 284	58 844	298 816	927 547	718 189	384 096	301 053
Net Assets Liabilities								256 241	562 142	960 388	1 181 896	1 089 762
Property Plant Equipment					1 319	2 554	2 299	3 286	16 568	133 870	180 942
Tangible Fixed Assets	1 413	946	631	1 978	1 319
Total Inventories											3 377
Net Assets Liabilities Including Pension Asset Liability	68

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	66	21 032	7 220	12 834	13 489
Shareholder Funds	68	21 034	7 222	12 836	13 491

Other Financial Data
Amount Specific Advance Or Credit Directors												33 255
Amount Specific Advance Or Credit Made In Period Directors												527 894
Amount Specific Advance Or Credit Repaid In Period Directors												528 000
Accumulated Depreciation Impairment Property Plant Equipment					2 984	4 242	5 373	7 016	15 176	62 435	125 472	181 160
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					48 723	87 532	42 663	235 192	35 000	26 905	20 700	12 197
Creditors Due Within One Year	28 339	63 281	37 193	45 991	48 723
Increase From Depreciation Charge For Year Property Plant Equipment						1 258	1 131	1 643	8 160	47 259	63 684	55 688
Net Current Assets Liabilities	-1 345	20 088	6 591	10 858	12 172	47 836	21 126	252 955	580 574	878 858	1 056 033	982 817
Nominal Value Shares Issued Specific Share Issue												1
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid											1	2
Par Value Share		1	1	1	1						1	1
Property Plant Equipment Gross Cost					4 303	6 796	7 672	10 302	31 744	196 305	306 414	340 016
Provisions For Liabilities Balance Sheet Subtotal										25 435	34 379	39 714
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	1 967			2 336
Tangible Fixed Assets Cost Or Valuation	1 967	1 967	1 967	4 303
Tangible Fixed Assets Depreciation	554	1 021	1 336	2 325	2 984
Tangible Fixed Assets Depreciation Charged In Period		467	315	989	659
Total Additions Including From Business Combinations Property Plant Equipment						2 493	876	2 630	21 442	164 561	110 768	33 602
Total Assets Less Current Liabilities	68	21 034	7 222	12 836	13 491	50 390	23 425	256 241	597 142	1 012 728	1 236 975	1 141 673
Disposals Decrease In Depreciation Impairment Property Plant Equipment											647
Disposals Property Plant Equipment											659
Creditors Due Within One Year Total Current Liabilities	28 339
Fixed Assets	1 413
Tangible Fixed Assets Depreciation Charge For Period	554

Company staff

Provan F.

Role: Director

Appointed: 10 September 2022

Latest update: 25 December 2023

Simon V.

Role: Director

Appointed: 24 July 2022

Latest update: 25 December 2023

Provan F.

Role: Secretary

Appointed: 26 May 2011

Latest update: 25 December 2023

People with significant control

The companies with significant control over this firm are as follows: Flanagan Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Northampton at Sywell Aerodrome, Sywell, NN6 0BN, Northamptonshire and was registered as a PSC under the reg no 12819421.

Flanagan Holdings Limited

Address: Unit 14/15 Hall Farm Sywell Aerodrome, Sywell, Northampton, Northamptonshire, NN6 0BN, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 12819421

Notified on 14 September 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Provan F.

Notified on 6 April 2016

Ceased on 14 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Leslie F.

Notified on 6 April 2016

Ceased on 14 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 22 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22 August 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	12 August 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 13 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	13 August 2013

Les Flanagan Logistics Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Provan F.

Simon V.

Provan F.

Leslie F.

Provan F.

People with significant control

Flanagan Holdings Limited

Provan F.

Leslie F.

Accounts Documents

Company filings

Filing category

Additional Information

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