New Generation Courier Logistics Ltd in Essex, IG6 3TU

Description

Data updated on: 01-11-2023

Located at Recovery House Hainault Business Park, Essex IG6 3TU New Generation Courier Logistics Ltd is categorised as a Private Limited Company registered under the 06628754 registration number. This firm was started 16 years ago. The firm's Standard Industrial Classification Code is 53202 and their NACE code stands for Unlicensed carrier. The firm's latest filed accounts documents cover the period up to Wednesday 31st July 2019 and the most recent annual confirmation statement was submitted on Tuesday 21st July 2020.

New Generation Courier Logistics Ltd is a medium-sized vehicle operator with the licence number OF2005621. The firm has one transport operating centre in the country. In their subsidiary in Buckingham on Tingewick Road Industrial Estate, 10 machines and 10 trailers are available.

Council Sandwell Council can be found among the counter parties that cooperate with the company. In 2015, this cooperation amounted to at least 36,060 pounds of revenue. In 2014 the company had 25 transactions that yielded 49,045 pounds. In total, transactions conducted by the company since 2013 amounted to £129,625. Cooperation with the Sandwell Council council covered the following areas: Regeneration And The Economy and Planning Services.

The company has one managing director this particular moment supervising the limited company, namely Navinder J. who's been carrying out the director's assignments since 2008-06-24. The following limited company had been managed by Kirsty B. till February 2021. In addition a different director, specifically Kevin S. quit in 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency
Net Worth	52	30 481	39 005	212 390	191 554	602 607

Balance Sheet
Cash Bank In Hand	15 433	71 871	132 284	85 066	180 452	89 799
Cash Bank On Hand						89 799	126 126
Current Assets	22 543	215 991	218 280	996 418	1 699 568	2 204 492	3 095 155
Debtors	7 110	144 120	85 996	911 352	1 519 116	2 114 693	2 429 029
Net Assets Liabilities						602 607	524 221
Net Assets Liabilities Including Pension Asset Liability	52	30 481	39 005	212 390	191 554	602 607
Other Debtors						277 876	215 122
Property Plant Equipment						192 778	363 625
Tangible Fixed Assets	10 640	21 195	16 955	24 110	160 027	192 778
Total Inventories							540 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	4	4
Profit Loss Account Reserve	51	30 480	39 004	212 389	191 550	602 603
Shareholder Funds	52	30 481	39 005	212 390	191 554	602 607

Other Financial Data
Amount Specific Advance Or Credit Directors						104 559
Amount Specific Advance Or Credit Made In Period Directors						104 559
Amount Specific Advance Or Credit Repaid In Period Directors							104 559
Accumulated Depreciation Impairment Property Plant Equipment						68 778	143 034
Average Number Employees During Period							53
Bank Borrowings Overdrafts							424 533
Creditors						58 727	556 403
Creditors Due After One Year					87 031	58 727
Creditors Due Within One Year	33 131	206 705	196 230	808 138	1 550 054	1 702 241
Finance Lease Liabilities Present Value Total						58 727	131 870
Future Minimum Lease Payments Under Non-cancellable Operating Leases						104 000	78 000
Increase Decrease In Property Plant Equipment							232 477
Increase From Depreciation Charge For Year Property Plant Equipment							74 256
Net Current Assets Liabilities	-10 588	9 286	22 050	188 280	149 514	502 251	763 961
Number Shares Allotted		1	1	1	4	4
Number Shares Issued Fully Paid							4
Other Creditors						47 086	870 994
Other Taxation Social Security Payable						963 153	525 767
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						261 556	506 659
Provisions For Liabilities Balance Sheet Subtotal						33 695	46 962
Provisions For Liabilities Charges					30 956	33 695
Secured Debts					340 506	14 535
Share Capital Allotted Called Up Paid	1	1	1	1	4	4
Tangible Fixed Assets Additions		15 855		15 635	146 737	74 829
Tangible Fixed Assets Cost Or Valuation	16 000	31 855	31 855	39 990	186 727	261 556
Tangible Fixed Assets Depreciation	5 360	10 660	14 900	15 880	26 700	68 778
Tangible Fixed Assets Depreciation Charged In Period		5 300	4 240	6 024	10 820	42 078
Total Additions Including From Business Combinations Property Plant Equipment							245 103
Total Assets Less Current Liabilities	52	30 481	39 005	212 390	309 541	695 029	1 127 586
Total Borrowings						14 535	908 087
Trade Creditors Trade Payables						663 698	820 467
Trade Debtors Trade Receivables						1 836 817	2 213 907
Fixed Assets	10 640	21 195	16 955	24 110
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 044
Tangible Fixed Assets Disposals				7 500

People with significant control

The companies that control this firm are: Ng Logistics Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in West Bromwich at High Street, B70 8AQ and was registered as a PSC under the registration number 11293565.

Ng Logistics Holdings Limited

Address: 262a High Street, West Bromwich, B70 8AQ, England

Legal authority Companies Acts

Legal form Limited Company

Country registered Uk

Place registered England And Wales

Registration number 11293565

Notified on 31 May 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Narinder B.

Notified on 6 April 2016

Ceased on 31 May 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Parminder S.

Notified on 6 April 2016

Ceased on 31 May 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Navinder J.

Notified on 13 May 2016

Ceased on 31 May 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	04 August 2021
Confirmation statement last made up date	21 July 2020

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 April 2013
Annual Accounts 21 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	21 April 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 January 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Sandwell Council	16	£ 36 060.00
2015-02-05	2015P11_003408		£ 3 255.00	Regeneration And The Economy
2015-01-10	2015P10_01941		£ 3 255.00	Regeneration And The Economy
2015-04-01	1516P01_CR02882		£ 3 255.00	Planning Services
2014	Sandwell Council	25	£ 49 045.00
2014-12-01	2015P09_001927		£ 3 255.00	Regeneration And The Economy
2014-12-01	2015P09_001928		£ 3 255.00	Regeneration And The Economy
2014-11-03	2015P08_002173		£ 3 255.00	Regeneration And The Economy
2013	Sandwell Council	24	£ 44 520.00
2013-05-13	2014P02_001821		£ 2 940.00	Regeneration And The Economy
2013-07-04	2014P04_001963		£ 2 940.00	Regeneration And The Economy
2013-07-01	2014P04_001964		£ 2 940.00	Regeneration And The Economy

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Sandwell Council

£ 36 060.00

2015-02-05

2015P11_003408

£ 3 255.00

Regeneration And The Economy

2015-01-10

2015P10_01941

£ 3 255.00

Regeneration And The Economy

2015-04-01

1516P01_CR02882

£ 3 255.00

Planning Services

2014

Sandwell Council

£ 49 045.00

2014-12-01

2015P09_001927

£ 3 255.00

Regeneration And The Economy

2014-12-01

2015P09_001928

£ 3 255.00

Regeneration And The Economy

2014-11-03

2015P08_002173

£ 3 255.00

Regeneration And The Economy

2013

Sandwell Council

£ 44 520.00

2013-05-13

2014P02_001821

£ 2 940.00

Regeneration And The Economy

2013-07-04

2014P04_001963

£ 2 940.00

Regeneration And The Economy

2013-07-01

2014P04_001964

£ 2 940.00

Regeneration And The Economy

New Generation Courier Logistics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Navinder J.

Kirsty B.

Kevin S.

Parminder S.

Narinder K.

People with significant control

Ng Logistics Holdings Limited

Narinder B.

Parminder S.

Navinder J.

Accounts Documents

Company Vehicle Operator Data

Unit C

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016