Planet Same Day Logistics Ltd in Enderby, LE19 4SG

Description

Data updated on: 01-11-2023

This firm known as Planet Same Day Logistics was established on 2008-10-15 as a Private Limited Company. The company's head office can be reached at Enderby on Unit 1A Warren Park Industrial Estate, Quartz Close. Should you have to contact the company by mail, the post code is LE19 4SG. The company registration number for Planet Same Day Logistics Ltd is 06725037. The company's SIC and NACE codes are 49410: Freight transport by road. The company's most recent filed accounts documents cover the period up to 2022-06-30 and the latest annual confirmation statement was released on 2022-10-15.

Planet Sameday Logistics Limited is a medium-sized transport company with the licence number OF1104029. The firm has one transport operating centre in the country. In their subsidiary in Leicester on Warren Park Way, 8 machines and 6 trailers are available.

As of now, the following business has only been guided by a single director: Ian S. who has been presiding over it for sixteen years. What is more, the director's efforts are helped with by a secretary - Karen S., who joined this specific business sixteen years ago.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76 078	13 250	13 536	12 165	31 338	7 977

Balance Sheet
Cash Bank On Hand						37 617	31 329	25 717	6 193	47 856	24 424	29 957	19 047
Current Assets	94 575	302 845	203 550	201 337	214 580	201 043	199 769	227 987	177 356	211 487	208 827	226 205	205 035
Debtors	82 328	194 757	190 464	190 829	207 066	161 926	166 940	200 770	169 663	162 131	184 403	196 248	185 988
Net Assets Liabilities						4 107	15 368	22 332	9 112	10 969	16 034	39 411	38 211
Other Debtors						460	465	1 778	8 575	6 394	4 780	3 549	5 965
Property Plant Equipment						34 561	36 597	34 180	42 769	32 108	48 914	85 515	78 370
Total Inventories						1 500	1 500	1 500	1 500	1 500
Cash Bank In Hand	732	97 413	11 586	9 008	6 014	37 617
Net Assets Liabilities Including Pension Asset Liability	76 078	13 250	13 536	12 165	31 338	7 977
Stocks Inventory	11 515	10 675	1 500	1 500	1 500	1 500
Tangible Fixed Assets	35 072	47 651	43 633	22 892	22 810	34 561

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	76 076	13 248	13 534	12 163	31 336	7 975
Shareholder Funds	76 078	13 250	13 536	12 165	31 338	7 977

Other Financial Data
Accrued Liabilities Deferred Income											7 400	7 315	2 400
Accumulated Depreciation Impairment Property Plant Equipment						31 808	29 554	41 021	53 382	64 043	74 566	92 015
Additions Other Than Through Business Combinations Property Plant Equipment												54 050
Average Number Employees During Period						11	12	12	13	13	16	13
Bank Borrowings Overdrafts										48 432	39 193	29 193	19 193
Corporation Tax Payable										9 956	6 139	14 714	5 855
Creditors						7 781	5 473	2 740	18 560	57 436	39 193	42 356	27 518
Finance Lease Liabilities Present Value Total						1 467						13 163	8 325
Future Minimum Lease Payments Under Non-cancellable Operating Leases										49 167	39 167	29 167
Increase From Depreciation Charge For Year Property Plant Equipment							12 190	11 467	14 412	10 661	10 522	17 449
Net Current Assets Liabilities	48 751	160 910	-22 504	-4 825	14 392	-12 713	-8 803	-2 614	-6 971	42 398	25 582	12 500	-9 501
Other Creditors						7 781	5 473	2 740	18 560	9 004	79 316	90 662	87 820
Other Taxation Social Security Payable						36 024	31 691	41 212	29 176	61 337	16 076	17 529	48 693
Prepayments Accrued Income											292	292	299
Property Plant Equipment Gross Cost						66 369	66 151	75 201	96 151	96 151	123 480	177 530
Provisions For Liabilities Balance Sheet Subtotal						6 788	6 953	6 494	8 126	6 101	9 295	16 248	3 140
Total Additions Including From Business Combinations Property Plant Equipment							25 765	9 050	23 950		27 329
Total Assets Less Current Liabilities	83 823	208 561	21 129	18 067	37 202	18 676	27 794	31 566	35 798	74 506	74 496	98 015	68 869
Trade Creditors Trade Payables						51 975	56 453	61 222	65 753	41 401	81 714	69 218	55 331
Trade Debtors Trade Receivables						161 466	166 475	198 992	161 088	155 737	179 623	192 407	179 724
Creditors Due After One Year		187 175		1 323	1 467	7 083
Creditors Due Within One Year	45 824	141 935	226 054	206 162	200 188	213 756
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 444		2 051
Disposals Property Plant Equipment							25 983		3 000
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	7 745	8 136	7 593	4 579	4 397	6 788
Secured Debts		18 623	6 673	14 236	7 190	1 467
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		68 509	10 500	23 900	7 441	30 470
Tangible Fixed Assets Cost Or Valuation	46 719	69 117	79 617	35 758	43 199	66 369
Tangible Fixed Assets Depreciation	11 647	21 466	35 984	12 866	20 389	31 808
Tangible Fixed Assets Depreciation Charged In Period		13 507	14 518	6 060	7 523	11 419
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 688		29 178
Tangible Fixed Assets Disposals		46 111		67 759		7 300

Company staff

Karen S.

Role: Secretary

Appointed: 15 October 2008

Latest update: 27 March 2024

Ian S.

Role: Director

Appointed: 15 October 2008

Latest update: 27 March 2024

People with significant control

Executives who have control over the firm are as follows: Ian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 October 2023
Confirmation statement last made up date	15 October 2022

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 September 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	2 November 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 10 October 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	10 October 2012
Annual Accounts 11 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	11 November 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Planet Same Day Logistics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

Ian S.

People with significant control

Ian S.

Karen S.

Accounts Documents

Company Vehicle Operator Data

Quartz Close

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Planet Same Day Logistics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

Ian S.

People with significant control

Ian S.

Karen S.

Accounts Documents

Company Vehicle Operator Data

Quartz Close

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014