Supreme Logistics Transport Ltd in Portsmouth, PO4 8DF

Description

Data updated on: 01-11-2023

Registered at Unit 10 Partnership Park, Portsmouth PO4 8DF Supreme Logistics Transport Ltd is categorised as a Private Limited Company with 07265335 Companies House Reg No. This firm was started 14 years ago. The firm's Standard Industrial Classification Code is 53201 and has the NACE code: Licensed carriers. 2022/05/31 is the last time the accounts were filed.

Supreme Logistics Transport Ltd is a small-sized vehicle operator with the licence number OH1125808. The firm has one transport operating centre in the country. In their subsidiary in Southsea on Partnership Park, 3 machines are available.

As found in the following company's register, since 2010 there have been three directors: Greig B., Adam E. and Robert M..

Executives who control this firm include: Greig B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adam E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	383	471	194	1 047	303	303

Balance Sheet
Cash Bank On Hand						300	300			33 024		18 550	-17 122
Current Assets	45 412	64 067	87 778	67 516	63 457	75 312	89 307		78 822	88 181	65 176	95 957	75 684
Debtors	35 337	51 251	75 971	67 216	63 157	75 012	89 007	89 266	78 822	55 157	65 176	77 407	92 806
Net Assets Liabilities						303	302	478	884	500	452	3 168	665
Other Debtors							300	300	2 615	4 061	8 644	6 902	18 338
Property Plant Equipment						258 015	265 648	255 560	263 952	271 019	275 492	259 589	268 631
Cash Bank In Hand	10 075	12 816	11 807	300	300	300
Net Assets Liabilities Including Pension Asset Liability	383	471	194	1 047	303	303
Tangible Fixed Assets	15 083	73 001	285 084	268 802	273 228	258 015

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	83	171	-106	747	3	3
Shareholder Funds	383	471	194	1 047	303	303

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						104 545	105 709	119 455	134 529	119 012	137 661	153 564	162 772
Additions Other Than Through Business Combinations Property Plant Equipment								3 658	23 466	34 750	23 122		35 750
Amounts Owed To Group Undertakings Participating Interests								3 987	4 424	1 226	3 713	3 619	3 521
Average Number Employees During Period							9	5	5	5	6	12	17
Bank Borrowings						8 313	8 959	113 296	104 924	101 070	96 395	91 956	78 865
Bank Overdrafts						19 036	16 777	16 404	27 800	7 771	15 487	20 997	11 232
Creditors						130 180	132 992	222 565	223 814	89 400	81 095	128 575	142 228
Finance Lease Liabilities Present Value Total						8 722	15 661	7 123	14 559	24 798	13 207	9 747	16 273
Future Minimum Lease Payments Under Non-cancellable Operating Leases													30 361
Increase From Depreciation Charge For Year Property Plant Equipment							17 791	13 746	15 074	19 711	18 649	15 903	20 863
Net Current Assets Liabilities	-11 555	-33 141	-115 219	-113 804	-123 688	-127 532	-132 354	-133 299	-144 992	-1 219	-15 919	-32 618	-66 544
Other Creditors							3 150	7 230		14 634	5 383	3 524	9 998
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										35 228			11 655
Other Disposals Property Plant Equipment										43 200			17 500
Property Plant Equipment Gross Cost						362 560	371 357	375 015	398 481	390 031	413 153	413 153	431 403
Taxation Social Security Payable							59 757	64 094	43 358	40 971	43 305	88 307	92 695
Total Assets Less Current Liabilities	3 528	39 860	36 952	154 998	149 540	130 483	133 294	122 261	252 633	269 800	259 573	226 971	202 087
Trade Creditors Trade Payables						1 228	124 928	127 714	133 673		3 383	2 381	8 509
Trade Debtors Trade Receivables						74 704	89 007	88 966	76 207	51 096	56 532	70 505	74 468
Accrued Liabilities						878	1 453
Bank Borrowings Overdrafts						121 458	117 331
Corporation Tax Payable						18 844	5 982
Creditors Due After One Year		39 389	36 591	153 951	149 237	130 180
Creditors Due Within One Year		97 208	202 997	181 320	187 145	202 844
Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 627
Disposals Property Plant Equipment							21 800
Dividends Paid							18 747
Number Shares Allotted			300	300	300	300
Number Shares Issued Fully Paid							300
Other Taxation Social Security Payable						3 396	5 073
Par Value Share			1	1	1	1	1
Profit Loss							18 746
Provisions For Liabilities Charges	3 145	0	167
Share Capital Allotted Called Up Paid		300	300	300	300	300
Tangible Fixed Assets Additions		90 721	236 199	2 463	24 666
Tangible Fixed Assets Cost Or Valuation	20 111	99 232	335 431	337 894	362 560
Tangible Fixed Assets Depreciation	5 028	26 231	50 347	69 092	89 332	104 545
Tangible Fixed Assets Depreciation Charged In Period			24 116	18 745	20 240	15 213
Total Additions Including From Business Combinations Property Plant Equipment							30 597
Total Borrowings						22 993	20 865
Creditors Due After One Year Total Noncurrent Liabilities	0	39 389
Creditors Due Within One Year Total Current Liabilities	56 967	97 208
Fixed Assets	15 083	73 001
Tangible Fixed Assets Depreciation Charge For Period		24 103
Tangible Fixed Assets Depreciation Disposals		-2 900
Tangible Fixed Assets Disposals		-11 600

Company staff

Greig B.

Role: Director

Appointed: 26 May 2010

Latest update: 29 January 2024

Adam E.

Role: Director

Appointed: 26 May 2010

Latest update: 29 January 2024

Robert M.

Role: Director

Appointed: 26 May 2010

Latest update: 29 January 2024

People with significant control

Greig B.

Notified on 26 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Adam E.

Notified on 26 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Robert M.

Notified on 26 May 2017

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 27 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	27 February 2015
Annual Accounts 26 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	26 February 2016
Annual Accounts 8 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	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts 25 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Supreme Logistics Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Greig B.

Adam E.

Robert M.

People with significant control

Greig B.

Adam E.

Robert M.

Accounts Documents

Company Vehicle Operator Data

Unit 10

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

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City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

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Accountant/Auditor, 2015 - 2016

Name:

Address:

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