Management Logistics Limited in Sutton Coldfield, B75 5BE

Description

Data updated on: 01-11-2023

Registered with number 09532995 nine years ago, Management Logistics Limited is a Private Limited Company. The firm's official mailing address is 88 Hill Village Road, Sutton Coldfield. This company's principal business activity number is 70229 : Management consultancy activities other than financial management. 30th April 2022 is the last time the company accounts were reported.

At present, this limited company is directed by one director: Philip G., who was assigned this position in November 2021. Since 2016-07-26 Pauline G., had performed the duties for the following limited company until the resignation on 2021-11-05. What is more a different director, specifically Philip G. gave up the position in 2016.

Executives who have control over the firm are as follows: Pauline G. owns 1/2 or less of company shares. Philip G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	5 007

Balance Sheet
Cash Bank In Hand	6 902
Cash Bank On Hand	6 902	28 644	9 343	436	3 754	3 204	26 359
Current Assets	10 802	32 449	9 343	436	11 354	77 578	84 879
Debtors	3 900	3 805			7 600	74 374	58 520
Other Debtors		3 805			7 600	74 374	58 520
Property Plant Equipment	22 770	31 946	93 530	80 822	70 700	58 297	47 412
Tangible Fixed Assets	22 770
Net Assets Liabilities					1 541	1 563	206

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	5 006
Shareholder Funds	5 007

Other Financial Data
Amount Specific Advance Or Credit Directors	269	2 289	9 392	226	1 230	71 624	49 033
Amount Specific Advance Or Credit Made In Period Directors		2 558	151 251	9 166	1 456	70 394	49 033
Amount Specific Advance Or Credit Repaid In Period Directors			162 933				71 624
Accumulated Depreciation Impairment Property Plant Equipment	1 994	8 543	16 768	29 476	42 640	55 938	69 135
Average Number Employees During Period		1	2	2	2	2	2
Creditors	28 565	62 437	46 365	69 503	80 513	39 200	29 600
Creditors Due Within One Year	28 565
Increase From Depreciation Charge For Year Property Plant Equipment		6 549	8 225	12 708	13 164	13 298	13 197
Net Current Assets Liabilities	-17 763	-29 988	-37 022	-69 067	-69 159	-17 534	-17 606
Nominal Value Shares Issued Specific Share Issue			1
Number Shares Allotted	1
Number Shares Issued Fully Paid			100	100		100	100
Number Shares Issued Specific Share Issue			99
Other Creditors	1 709	4 396	10 655	3 425	3 220	39 200	29 600
Other Taxation Social Security Payable	26 856	58 041	35 710	66 078	77 293	83 013	88 854
Par Value Share	1		1	1		1	1
Property Plant Equipment Gross Cost	24 764	40 489	110 298	110 298	113 340	114 235	116 547
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	24 764
Tangible Fixed Assets Cost Or Valuation	24 764
Tangible Fixed Assets Depreciation	1 994
Tangible Fixed Assets Depreciation Charged In Period	1 994
Total Additions Including From Business Combinations Property Plant Equipment		15 725	69 809		3 042	895	2 312
Total Assets Less Current Liabilities	5 007	1 958	56 508	11 755	1 541	40 763	29 806
Trade Debtors Trade Receivables	3 900

Company staff

Philip G.

Role: Director

Appointed: 05 November 2021

Latest update: 13 March 2024

People with significant control

Pauline G.

Notified on 7 February 2017

Nature of control:

1/2 or less of shares

Philip G.

Notified on 1 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 27 July 2017
Start Date For Period Covered By Report	09 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
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 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Management Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip G.

Pauline G.

Philip G.

People with significant control

Pauline G.

Philip G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

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Post code:

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Management Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip G.

Pauline G.

Philip G.

People with significant control

Pauline G.

Philip G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016