Specialist Logistics Solutions (sls) Limited in Gateshead, NE11 0QY

Description

Data updated on: 01-11-2023

Registered with number 07421507 fourteen years ago, Specialist Logistics Solutions (sls) Limited is categorised as a Private Limited Company. The firm's present office address is The Railhead Offices, Earlsway, Team Valley Trading Estate Gateshead. The firm current name is Specialist Logistics Solutions (sls) Limited. This business's previous clients may know this company also as Qt Logistics Consultancy (qtlc), which was used up till Wed, 29th Feb 2012. This business's classified under the NACE and SIC code 50200 - Sea and coastal freight water transport. The firm's latest annual accounts cover the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2022-10-27.

As stated, this specific limited company was incorporated in Wed, 27th Oct 2010 and has been guided by five directors, and out of them three (Graham N., Peter F. and Dominic Q.) are still participating in the company's duties.

Previous company's names
Specialist Logistics Solutions (sls) Limited 2012-02-29
Qt Logistics Consultancy (qtlc) Limited 2010-10-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 086	42 102	71 999	50 164	33 460	30 588

Balance Sheet
Cash Bank In Hand	1 233	8 433	5 919	28 469		51 341
Cash Bank On Hand						51 341	20 643
Current Assets	28 691	105 982	163 098	207 530	255 240	95 004	110 854
Debtors	27 458	97 549	157 179	179 061	255 240	43 663	90 211
Intangible Fixed Assets	27 050	21 150	15 250	9 350	3 450
Other Debtors						3 484	24 876
Property Plant Equipment						401
Tangible Fixed Assets	1 959	1 400	756	2 542	1 438	401

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 084	42 100	71 997	35 162	33 458	30 586
Shareholder Funds	1 086	42 102	71 999	50 164	33 460	30 588

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						29 500
Accumulated Depreciation Impairment Property Plant Equipment						4 772	5 173
Average Number Employees During Period						8	2
Creditors						64 817	67 010
Creditors Due Within One Year	56 614	86 430	107 105	169 258	226 668	64 817
Fixed Assets	29 009	22 550	16 006	11 892	4 888	401
Increase From Depreciation Charge For Year Property Plant Equipment							145
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment							256
Intangible Assets Gross Cost						29 500
Intangible Fixed Assets Aggregate Amortisation Impairment	2 450	8 350	14 250	20 150	26 050	29 500
Intangible Fixed Assets Amortisation Charged In Period		5 900	5 900	5 900	5 900	3 450
Intangible Fixed Assets Cost Or Valuation	29 500	29 500	29 500	29 500	29 500
Net Current Assets Liabilities	-27 923	19 552	55 993	23 272	28 572	30 187	43 844
Number Shares Allotted		2	2	2	2	2
Other Creditors						22 092	1 050
Other Taxation Social Security Payable						14 513	7 170
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 173
Secured Debts					64 139
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Additions				2 934
Tangible Fixed Assets Cost Or Valuation	2 239	2 239	2 239	5 173	5 173
Tangible Fixed Assets Depreciation	280	839	1 483	2 631	3 735	4 772
Tangible Fixed Assets Depreciation Charged In Period		559	644	1 148	1 104	1 037
Total Assets Less Current Liabilities	1 086	42 102	71 999	35 164	33 460	30 588	43 844
Trade Creditors Trade Payables						28 212	58 790
Trade Debtors Trade Receivables						40 179	65 335
Value Shares Allotted	2	2	2	2	2

Company staff

Graham N.

Role: Director

Appointed: 20 November 2018

Latest update: 5 April 2024

Peter F.

Role: Director

Appointed: 20 November 2018

Latest update: 5 April 2024

Dominic Q.

Role: Director

Appointed: 27 October 2010

Latest update: 5 April 2024

Kevin B.

Role: Director

Appointed: 08 April 2013

Resigned: 22 January 2014

Latest update: 5 April 2024

John T.

Role: Secretary

Appointed: 27 October 2010

Resigned: 20 November 2018

Latest update: 5 April 2024

John T.

Role: Director

Appointed: 27 October 2010

Resigned: 20 November 2018

Latest update: 5 April 2024

People with significant control

The companies that control this firm are as follows: Fresh Freight Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Gateshead at Team Valley Trading Estate, NE11 0QY, Tyne & Wear and was registered as a PSC under the registration number 02815349.

Fresh Freight Limited

Address: The Railhead Building Earlsway Team Valley Trading Estate, Gateshead, Tyne & Wear, NE11 0QY, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 02815349

Notified on 18 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 20 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 February 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17 February 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts 11 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	11 February 2013
Annual Accounts 1 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	1 November 2013

Specialist Logistics Solutions (sls) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham N.

Peter F.

Dominic Q.

Kevin B.

John T.

John T.

People with significant control

Fresh Freight Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

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Specialist Logistics Solutions (sls) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham N.

Peter F.

Dominic Q.

Kevin B.

John T.

John T.

People with significant control

Fresh Freight Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2015