Sfm Logistics Limited in Liverpool, L33 7UY

Description

Data updated on: 01-11-2023

04794192 - registration number for Sfm Logistics Limited. The firm was registered as a Private Limited Company on 2003-06-10. The firm has been operating in this business for 21 years. The company can be contacted at Sfm Logistics Limited Woodward Road Knowsley Industrial Park in Liverpool. The company's zip code assigned to this location is L33 7UY. The firm's registered with SIC code 49410 which means Freight transport by road. Sfm Logistics Ltd released its account information for the financial period up to Monday 31st July 2023. The most recent confirmation statement was released on Saturday 10th June 2023.

With two job offers since Monday 12th September 2016, the firm has been a relatively active employer on the labour market. On Monday 19th March 2018, it was searching for candidates for a full time Courier Driver post in Liverpool, and on Monday 12th September 2016, for the vacant post of a full time Courier in Liverpool.

Considering this particular company's size, it was vital to appoint other company leaders: Benjamina A. and Salvatore A. who have been working together since 2016 to promote the success of the following limited company.

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	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 680	38 608

Balance Sheet
Cash Bank On Hand						16 100	11 954	7 182	24 666	76 443	37 514	28 754	9 828
Current Assets	29 984	59 637	34 355	41 426	58 492	54 144	87 760	105 941	155 930	96 281	84 412	98 803	60 413
Debtors	24 913	47 301	25 800	32 220	37 080	38 044	75 806	98 759	131 264	19 838	46 898	70 049	50 585
Net Assets Liabilities						38 282	62 791	72 381	107 158	89 779	65 027	84 982	57 966
Other Debtors							40 806	47 932		3 604	12 969	20 679
Property Plant Equipment						9 800	8 079	7 663	7 953	6 824	19 421	38 089	31 482
Cash Bank In Hand	5 071	12 336	8 555	9 206	21 412	16 100
Net Assets Liabilities Including Pension Asset Liability	17 680	38 608	30 496	35 076	38 651	38 282
Tangible Fixed Assets	872	5 298	6 150	10 098	8 086	9 800

Capital & Reserves
Called Up Share Capital	2	2	2	2	3	4
Profit Loss Account Reserve	17 678	38 606	30 494	35 074	38 648	38 278
Shareholder Funds	17 680	38 608

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 625	12 645	14 561	16 549	18 254	20 450	25 472	33 342
Additions Other Than Through Business Combinations Property Plant Equipment							299	1 500	2 278	576	14 793	23 690	1 263
Average Number Employees During Period									12	12	14	13	14
Corporation Tax Payable						6 450	10 091
Creditors						25 662	33 048	41 223	56 725	13 326	38 806	38 535	27 849
Finance Lease Liabilities Present Value Total												7 295	7 295
Increase From Depreciation Charge For Year Property Plant Equipment							2 020	1 916	1 988	1 705	2 196	5 022	7 870
Net Current Assets Liabilities	16 808	33 310	24 346	24 978	30 565	28 482	54 712	64 718	99 205	82 955	45 606	60 268	32 564
Other Creditors						4 221	12 844	21 099	30 320	3 649	4 614	3 525	4 632
Other Taxation Social Security Payable						12 020	10 113
Property Plant Equipment Gross Cost						20 425	20 724	22 224	24 502	25 078	39 871	63 561	64 824
Taxation Social Security Payable							20 204	20 124	26 405	9 677	21 334	21 155	13 892
Total Assets Less Current Liabilities	17 680	38 608									65 027	98 357	64 046
Trade Creditors Trade Payables						2 971					12 858	6 560	2 030
Trade Debtors Trade Receivables						38 044	35 000	50 827	131 264	16 234	33 929	49 370	50 585
Creditors Due Within One Year Total Current Liabilities	13 176	26 327
Fixed Assets	872	5 298
Tangible Fixed Assets Additions		5 750	2 390	6 472		4 164
Tangible Fixed Assets Cost Or Valuation	1 649	7 399	9 789	16 261	16 261	20 425
Tangible Fixed Assets Depreciation	777	2 101	3 639	6 163	8 175	10 625
Tangible Fixed Assets Depreciation Charge For Period		1 324
Capital Employed		38 608	30 496	35 076	38 651	38 282
Creditors Due Within One Year		26 327	10 009	16 448	27 927	25 662
Number Shares Allotted			2	2	3	4
Number Shares Allotted Increase Decrease During Period					1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	3	4
Tangible Fixed Assets Depreciation Charged In Period			1 538	2 524	2 012	2 450
Value Shares Allotted Increase Decrease During Period					1	1