Uk Vehicle Logistics Limited in Derby, DE65 5FJ

Description

Data updated on: 01-11-2023

Uk Vehicle Logistics Limited has existed in the United Kingdom for at least 21 years. Started with registration number 04754624 in 2003, it is registered at Leisure Kingdom Egginton Road, Derby DE65 5FJ. This enterprise's classified under the NACE and SIC code 64209 and has the NACE code: Activities of other holding companies n.e.c.. Its most recent annual accounts cover the period up to 2022/12/31 and the most recent confirmation statement was filed on 2023/04/30.

Since 2003-05-06, this specific firm has only been overseen by a single managing director: Kevin O. who has been managing it for 21 years. Furthermore, the managing director's efforts are often supported by a secretary - Nichola O., who was selected by this firm in 2003.

Executives with significant control over the firm are: Kevin O. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Nichola O. 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	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	239 618	210 131	86 101	19 339	3 211

Balance Sheet
Cash Bank In Hand	10 949	97 947	26 678	2 857	77 959
Current Assets	214 551	187 334	137 754	37 701	81 803	231 008	361 329	441 477	318 390	400 745	479 165	508 935	900 091
Debtors	203 602	89 387	111 076	34 844	3 844
Intangible Fixed Assets	4 885	2 757	629	16
Net Assets Liabilities					3 211	102 166	79 785	74 758	70 649	72 289	58 846	84 249	938 637

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	239 518	210 031	86 001	19 239	3 111
Shareholder Funds	239 618	210 131	86 101	19 339	3 211

Other Financial Data
Amount Specific Advance Or Credit Directors													130 883
Amount Specific Advance Or Credit Made In Period Directors													130 883
Accounting Period Subsidiary			2 013	2 014	2 015
Accrued Liabilities Not Expressed Within Creditors Subtotal					714	756	684	738	684	714		780	1 158
Average Number Employees During Period						1	1
Creditors					77 879	128 087	280 861	365 982	247 058	327 743	420 320	423 907	-39 703
Creditors Due Within One Year	919	1 061	73 383	18 379	78 593
Fixed Asset Investments Cost Or Valuation	21 101	21 101	21 101	1
Fixed Assets	25 986	23 858	21 730	17	1	1	1	1	1	1	1	1	1
Intangible Fixed Assets Aggregate Amortisation Impairment	12 547	14 675	16 803	17 416	17 432
Intangible Fixed Assets Amortisation Charged In Period					16
Intangible Fixed Assets Cost Or Valuation	17 432	17 432	17 432	17 432
Investments Fixed Assets	21 101	21 101	21 101	1	1
Net Current Assets Liabilities	213 632	186 273	64 371	19 322	3 924	102 921	80 468	75 495	71 332	73 002	58 845	85 028	939 794
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Percentage Subsidiary Held		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 947	412	412
Tangible Fixed Assets Depreciation	1 947	412	412
Total Assets Less Current Liabilities	239 618	210 131	86 101	19 339	3 925	102 922	80 469	75 496	71 333	73 003	58 846	85 029	939 795

Company staff

Nichola O.

Role: Secretary

Appointed: 06 May 2003

Latest update: 5 March 2024

Kevin O.

Role: Director

Appointed: 06 May 2003

Latest update: 5 March 2024

People with significant control

Kevin O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Nichola O.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	31 October 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
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 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 15 November 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	15 November 2012
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	30 December 2013

Uk Vehicle Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nichola O.

Kevin O.

People with significant control

Kevin O.

Nichola O.

Accounts Documents

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:

HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

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