Prologic Services Limited in Felixstowe, IP11 3QQ

Description

Data updated on: 01-11-2023

This business is widely known under the name of Prologic Services Limited. The firm was started twenty years ago and was registered under 05258589 as its reg. no. This registered office of this company is situated in Felixstowe. You can reach them at Suite 8A Unit 2, Orwell House, Ferry Lane. The business name of the company got changed in the year 2015 to Prologic Services Limited. This business former registered name was Prologic Shunting Services. The enterprise's SIC and NACE codes are 49410 and their NACE code stands for Freight transport by road. Friday 31st March 2023 is the last time when company accounts were reported.

Prologic Services Ltd is a medium-sized transport company with the licence number OH1144750. The firm has one transport operating centre in the country. In their subsidiary in Southampton on Eling Wharf, 5 machines and 5 trailers are available.

When it comes to the firm, the majority of director's duties have been fulfilled by Tracy G., Benjamin M. and Mark S.. Out of these three people, Mark S. has been with the firm the longest, having been a vital addition to officers' team since February 2005. In order to support the directors in their duties, this firm has been utilizing the expertise of Tracy G. as a secretary since 2008.

Previous company's names
Prologic Services Limited 2015-03-14
Prologic Shunting Services Limited 2004-10-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	133 536	154 125	235 354	389 670	516 770

Balance Sheet
Cash Bank In Hand	6 678	31 822	74 784	135 307	270 289
Cash Bank On Hand					270 289	218 221	83 766	163 694	182 134	363 908	655 796	1 354 032
Current Assets	337 766	361 563	475 674	765 334	1 000 259	983 204	1 043 569	1 085 699	856 240	1 541 419	2 745 508	2 887 953
Debtors	331 088	329 741	400 890	630 027	729 970	764 983	959 803	922 005	674 106	1 177 511	2 089 712	1 533 921
Intangible Fixed Assets	16 250
Net Assets Liabilities					516 770	599 364	590 699	724 226	679 661	870 574	1 568 907	2 379 878
Net Assets Liabilities Including Pension Asset Liability	133 536	154 125	235 354	389 670	516 770
Other Debtors					13 639	20 794	15 348	16 751	43 275	55 624	186 731	232 721
Property Plant Equipment					866 770	864 482	927 578	824 175	710 773	598 806	895 527
Tangible Fixed Assets	196 583	254 971	474 060	821 043	866 770

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	133 436	154 025	235 254	389 570	516 670
Shareholder Funds	133 536	154 125	235 354	389 670	516 770

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					81 254	81 254
Accumulated Depreciation Impairment Property Plant Equipment					401 528	620 514	964 096	1 004 542	1 146 031	1 263 179	1 062 549	1 214 546
Average Number Employees During Period						35	38	31	27	25	27	29
Bank Borrowings Overdrafts										45 275	36 461	9 849
Creditors					454 655	376 281	407 596	320 432	158 843	127 011	339 741	1 057 244
Creditors Due After One Year	72 393	111 110	256 278	484 794	454 655
Creditors Due Within One Year	305 353	313 720	386 802	560 913	759 604
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 752	10 160	189 040	79 830	61 812	407 240	145 645
Disposals Property Plant Equipment						31 850	11 830	265 542	112 960	86 250	468 500	119 812
Finance Lease Liabilities Present Value Total					454 655	376 281	407 596	320 432	158 843	81 736	303 280	297 601
Fixed Assets	212 833	254 971	474 060	821 043	866 770	864 482	927 578
Increase Decrease In Property Plant Equipment						238 000	336 000	196 000	105 792	86 000	560 527	699 715
Increase From Depreciation Charge For Year Property Plant Equipment						249 951	280 814	229 486	221 319	178 960	206 610	297 642
Intangible Assets Gross Cost					81 254	81 254
Intangible Fixed Assets Aggregate Amortisation Impairment	65 004	81 254	81 254	81 254
Intangible Fixed Assets Amortisation Charged In Period		16 250
Intangible Fixed Assets Cost Or Valuation	81 254	81 254	81 254	81 254
Net Current Assets Liabilities	32 413	47 843	88 872	204 421	240 655	246 163	194 717	348 483	241 731	496 779	1 173 121	1 830 709
Number Shares Allotted		100	100	100	100
Other Creditors					29 108	30 281	42 393	26 344	51 721	66 825	82 205	82 988
Other Taxation Social Security Payable					110 816	130 347	115 418	116 908	111 952	229 765	240 054	185 464
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 324 165	1 557 924	1 891 674	1 828 717	1 856 804	1 861 985	1 958 076	2 600 924
Provisions For Liabilities Balance Sheet Subtotal					136 000	135 000	124 000	128 000	114 000	98 000	160 000	260 000
Provisions For Liabilities Charges	39 317	37 579	71 300	151 000	136 000
Secured Debts	125 694	187 431	372 842	699 825	730 714
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		142 405	331 795	553 631	296 965
Tangible Fixed Assets Cost Or Valuation	270 643	373 318	699 413	1 132 488	1 324 165
Tangible Fixed Assets Depreciation	74 060	118 347	225 353	311 445	457 395
Tangible Fixed Assets Depreciation Charged In Period		64 683	107 713	152 696	202 843
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		20 396	707	66 604	56 893
Tangible Fixed Assets Disposals		39 730	5 700	120 556	105 288
Total Additions Including From Business Combinations Property Plant Equipment						265 609	345 580	202 585	141 047	91 431	564 591	844 660
Total Assets Less Current Liabilities	245 246	302 814	562 932	1 025 464	1 107 425	1 110 645	1 122 295	1 172 658	952 504	1 095 585	2 068 648	3 217 087
Trade Creditors Trade Payables					343 621	310 394	448 421	338 134	229 125	543 923	1 005 027	481 342
Trade Debtors Trade Receivables					716 331	744 189	944 455	905 254	630 831	1 121 887	1 902 981	1 301 200

Company staff

Tracy G.

Role: Director

Appointed: 01 December 2023

Latest update: 1 March 2024

Benjamin M.

Role: Director

Appointed: 10 February 2011

Latest update: 1 March 2024

Tracy G.

Role: Secretary

Appointed: 15 July 2008

Latest update: 1 March 2024

Mark S.

Role: Director

Appointed: 01 February 2005

Latest update: 1 March 2024

People with significant control

Mark S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mark S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 July 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 June 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 July 2013

Prologic Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy G.

Benjamin M.

Tracy G.

Mark S.

Benjamin S.

People with significant control

Mark S.

Accounts Documents

Company Vehicle Operator Data

Wincanton

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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