N10 Logistics Limited in Birmingham, B26 3LS

Description

Data updated on: 01-11-2023

The enterprise named N10 Logistics was registered on 2002/04/09 as a Private Limited Company. The enterprise's head office may be contacted at Birmingham on Suite 2, Ardenwell House, 2336 -2338 Coventry Road Sheldon. In case you want to get in touch with this company by post, the post code is B26 3LS. The registration number for N10 Logistics Limited is 04412673. The enterprise's principal business activity number is 53202, that means Unlicensed carrier. 2023/06/30 is the last time the accounts were filed.

This limited company owes its achievements and unending improvement to exactly two directors, namely Sean H. and Terri H., who have been guiding the company since January 2003.

Executives with significant control over the firm are: Terri H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sean H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	51 580	91 454		118 443	89 686	65 508

Balance Sheet
Cash Bank On Hand						24 422	9 237	13 244	26 860	10 579	38 287	35 799	19 456
Current Assets	130 279	168 841	156 258	173 082	135 351	123 872	92 068	138 480	151 323	315 071	290 618	310 228	240 973
Debtors	96 654	163 994	135 289	157 718	120 635	99 450	82 831	125 236	124 463	304 492	252 331	274 429	221 517
Net Assets Liabilities						65 508	37 831	27 525	43 311	148 274	238 534	244 468	209 154
Property Plant Equipment						1 080	2 769	1 929	1 001	601	49 504	37 581	25 313
Cash Bank In Hand	33 625	4 847	7 147	14 007	14 716	24 422
Intangible Fixed Assets	1 467	917	1 054	515	327	140
Net Assets Liabilities Including Pension Asset Liability	51 580	91 454	106 030	118 443	89 686	65 508
Tangible Fixed Assets	2 956	5 172	3 474	1 799	1 964	1 080
Stocks Inventory			13 822	1 357

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	51 480	91 354	105 930	118 343	89 586	65 408
Shareholder Funds	51 580	91 454		118 443	89 686	65 508

Other Financial Data
Version Production Software							1	1	1	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets						2 810	2 950
Accumulated Depreciation Impairment Property Plant Equipment						20 109	21 010	22 141	23 070	23 886	27 906	32 427	44 695
Additions Other Than Through Business Combinations Property Plant Equipment							2 590	292		416	59 090
Average Number Employees During Period									5	5	5	6	6
Creditors						59 584	57 006	112 884	109 013	162 383	101 588	103 341	57 132
Disposals Decrease In Depreciation Impairment Property Plant Equipment											6 166	7 402
Disposals Property Plant Equipment											6 167	7 402
Fixed Assets	4 423	6 089	4 528	2 314	2 291	1 220	2 769	1 929	1 001	601	49 504	37 581	25 313
Increase From Amortisation Charge For Year Intangible Assets							140
Increase From Depreciation Charge For Year Property Plant Equipment							901	1 132	929	816	10 186	11 923	12 268
Intangible Assets						140
Intangible Assets Gross Cost						2 950	2 950
Net Current Assets Liabilities	47 157	85 365	101 502	116 129	87 395	64 288	35 062	25 596	42 310	147 673	189 030	206 887	183 841
Property Plant Equipment Gross Cost						21 189	23 779	24 071	24 071	24 487	77 410	70 008	70 008
Total Assets Less Current Liabilities	51 580	91 454		118 443	89 686	65 508	37 831	27 525	43 311	148 274	238 534	244 468	209 154
Total Increase Decrease From Revaluations Property Plant Equipment									43
Capital Employed		91 454	106 030	118 443
Creditors Due Within One Year	83 122	83 476	54 756	56 953	47 956	59 584
Intangible Fixed Assets Additions			750
Intangible Fixed Assets Aggregate Amortisation Impairment	733	1 283	1 896	2 435	2 623	2 810
Intangible Fixed Assets Amortisation Charged In Period		550	613	539	188	187
Intangible Fixed Assets Cost Or Valuation	2 200	2 200	2 950	2 950	2 950	2 950
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		4 116	300		1 667
Tangible Fixed Assets Cost Or Valuation	15 106	19 222	19 522	19 522	21 189	21 189
Tangible Fixed Assets Depreciation	12 150	14 050	16 048	17 723	19 225	20 109
Tangible Fixed Assets Depreciation Charged In Period		1 900	1 998	1 675	1 502	884

Company staff

Sean H.

Role: Director

Appointed: 15 January 2003

Latest update: 6 January 2024

Terri H.

Role: Director

Appointed: 09 April 2002

Latest update: 6 January 2024

Terri H.

Role: Secretary

Appointed: 15 January 2003

Resigned: 31 March 2010

Latest update: 6 January 2024

Susan F.

Role: Secretary

Appointed: 09 April 2002

Resigned: 16 January 2003

Latest update: 6 January 2024

Susan F.

Role: Director

Appointed: 09 April 2002

Resigned: 15 January 2003

Latest update: 6 January 2024

People with significant control

Terri H.

Notified on 1 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sean H.

Notified on 8 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 24 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 March 2014

N10 Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean H.

Terri H.

Terri H.

Susan F.

Susan F.

People with significant control

Terri H.

Sean H.

Accounts Documents

Company filings

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