Logisnext Uk Limited in Oxfordshire, OX9 3RR

Description

Data updated on: 01-11-2023

Logisnext Uk Limited with reg. no. 00958167 has been competing in the field for 55 years. The Private Limited Company can be contacted at Jane Morbey Road, Thame in Oxfordshire and their area code is OX9 3RR. This firm switched its registered name already two times. Before 2020 the firm has been working on providing the services it specializes in under the name of Unicarriers Uk but at this moment the firm is registered under the business name Logisnext Uk Limited. This firm's Standard Industrial Classification Code is 28220 - Manufacture of lifting and handling equipment. Logisnext Uk Ltd released its latest accounts for the period that ended on March 31, 2022. The company's latest confirmation statement was submitted on June 15, 2023.

Given the firm's number of employees, it was vital to appoint new directors: Johannes S., Christopher B. and Jonas T. who have been participating in joint efforts since June 1, 2023 for the benefit of this business. To find professional help with legal documentation, the business has been utilizing the skills of Magdalena L. as a secretary since 2023.

Previous company's names
Logisnext Uk Limited 2020-04-08
Unicarriers Uk Limited 2013-05-24
Atlet Limited 1969-07-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	104 018	1 531	8 271	1 633
Current Assets	21 661 443	23 269 939	26 220 253	27 440 637
Debtors	17 315 451	19 063 353	20 965 436	20 503 494
Net Assets Liabilities	20 017 366	21 303 872	21 877 767	22 637 213
Other Debtors	30 901	28 581	26 563	26 343
Property Plant Equipment	4 297 824	3 386 105	4 106 174	5 297 055
Total Inventories	4 241 974	4 205 055	5 246 546

Other Financial Data
Audit Fees Expenses	27 500	17 500	21 600	21 600
Accrued Liabilities Deferred Income	1 592 811	1 621 374	4 026 716	4 075 576
Accumulated Depreciation Impairment Property Plant Equipment	6 363 491	6 883 105	7 310 583	8 302 729
Additions Other Than Through Business Combinations Property Plant Equipment		693 518	1 708 846	3 466 612
Administrative Expenses	940 295	1 043 565	2 414 808	2 337 698
Amounts Owed By Group Undertakings	11 659 695	14 006 271	14 036 595	12 312 229
Amounts Owed To Group Undertakings	2 268 650	1 481 307	1 974 408	2 798 641
Average Number Employees During Period	204	203	200	193
Bank Borrowings Overdrafts		538 029	909 003
Corporation Tax Recoverable	24 436	72 425	414 897	454 066
Cost Sales	31 506 747	26 912 942	27 153 976	39 077 353
Creditors	7 341 785	6 496 129	9 651 241	11 247 520
Current Tax For Period		312 755	-16 004
Deferred Income	207 327	188 426	215 411	242 169
Deferred Tax Asset Debtors	246 162	267 640	160 233	-36 257
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period			-39 384	35 001
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-21 478	107 407	196 490
Depreciation Expense Property Plant Equipment	1 364 549	1 346 066	1 285 368
Distribution Costs	14 296 924	14 232 442	14 285 250	16 200 067
Dividend Income From Group Undertakings	87 504	87 504
Finished Goods Goods For Resale	1 719 621	2 286 967	2 240 458	2 694 761
Fixed Assets	6 797 826	5 886 107	6 606 176	7 797 057
Further Item Tax Increase Decrease Component Adjusting Items	-31 635	1 360	-7 009	-43 605
Future Minimum Lease Payments Under Non-cancellable Operating Leases	3 409 534	2 787 691	2 441 842	1 908 293
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-1 346	-5 720	7 814	-155 699
Gain Loss On Disposals Property Plant Equipment	25 137	25 164	73 750
Government Grant Income		518 249	19 839
Gross Profit Loss	17 275 612	16 223 276	17 295 577
Increase Decrease In Current Tax From Adjustment For Prior Periods		500	-1 467	-12 199
Increase From Depreciation Charge For Year Property Plant Equipment		1 346 066	1 285 368	1 442 765
Interest Income	91 868	25 261	48 473
Interest Income From Group Undertakings Participating Interests	90 718	25 022	46 701	296 616
Interest Income On Bank Deposits	1 150	239	1 772	3 402
Investments Fixed Assets	2 500 002	2 500 002	2 500 002	2 500 002
Investments In Subsidiaries	2 500 002	2 500 002	2 500 002	2 500 002
Net Current Assets Liabilities	14 319 658	16 773 810	16 569 012	16 193 117
Net Finance Income Costs	179 372	112 765	48 473	300 018
Operating Profit Loss	2 038 393	1 465 518	615 358
Other Creditors	249 411	645 843	538 337	349 335
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		342 926	522 480	247 198
Other Disposals Property Plant Equipment		410 047	574 830	322 255
Other Interest Receivable Similar Income Finance Income	179 372	112 765	48 473	300 018
Other Operating Income Format1		518 249	19 839
Other Provisions Balance Sheet Subtotal	1 100 118	1 356 045	1 297 421	1 352 961
Other Taxation Social Security Payable	794 633	607 989	679 627	1 078 839
Pension Other Post-employment Benefit Costs Other Pension Costs	842 531	619 444	425 592	655 052
Percentage Class Share Held In Subsidiary		100	100
Prepayments Accrued Income	1 646 038	903 110	976 706	1 494 282
Profit Loss	1 832 151	1 286 506	573 895	759 446
Profit Loss On Ordinary Activities Before Tax	2 217 765	1 578 283	663 831	943 737
Property Plant Equipment Gross Cost	10 661 315	10 269 210	11 416 757	13 599 784
Raw Materials Consumables	2 514 071	1 916 012	2 968 037
Social Security Costs	1 043 251	1 000 529	1 213 135
Staff Costs Employee Benefits Expense		10 910 645	10 960 945	11 892 621
Tax Expense Credit Applicable Tax Rate	421 375	299 874	126 128	179 310
Tax Increase Decrease From Effect Dividends From Companies	-16 626	-16 626
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	8 584	6 669	10 201	13 585
Tax Tax Credit On Profit Or Loss On Ordinary Activities	385 614	291 777	89 936	184 291
Total Assets Less Current Liabilities	21 117 484	22 659 917	23 175 188	23 990 174
Total Current Tax Expense Credit		313 255	-17 471	-12 199
Total Deferred Tax Expense Credit		-21 478	107 407	196 490
Total Operating Lease Payments		706 651	615 211
Trade Creditors Trade Payables	2 228 953	1 413 161	1 307 739	2 702 960
Trade Debtors Trade Receivables	3 708 219	3 785 326	5 350 442	6 252 831
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment		675 576	-13 531	961 330
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment		483 526	335 410	203 421
Turnover Revenue	48 782 359	43 136 218	44 449 553
Wages Salaries		9 290 672	9 322 218	10 074 456
Company Contributions To Defined Benefit Plans Directors		23 867	27 376
Director Remuneration	263 134	163 394	182 507