Unlymmited Logistics Ltd in Northwich, CW9 8GD

Description

Data updated on: 25-05-2022

2006 signifies the start of Unlymmited Logistics Ltd, the firm located at 7 Bell Crescent, Davenham, Northwich. The company was founded on 2006-10-10. The company's Companies House Registration Number was 05962685 and the area code was CW9 8GD. The firm had been on the market for approximately 16 years until 2022-03-22.

Our info about this specific firm's management shows that the last two directors were: Jeremy B. and Janis B. who were appointed to their positions on 2006-10-10.

Jeremy B. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-03-31
Currency
Net Worth	-28 694	-28 779	-12 386	496

Balance Sheet
Cash Bank In Hand			7 149	5 143
Cash Bank On Hand				5 143	7 157	6 524	4 415	4 064
Current Assets			10 649	9 053	10 539	10 152	8 436	17 991
Debtors			3 500	3 910	3 382	3 628	4 021	13 927
Intangible Fixed Assets	10 000	10 000	7 500	5 000
Property Plant Equipment				351	281	882	706	1 488
Tangible Fixed Assets				351
Other Debtors								6 881

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-28 794	-28 879	-12 486	396
Shareholder Funds	-28 694	-28 779	-12 386	496

Other Financial Data
Amount Specific Advance Or Credit Directors						2 389	62	6 881
Amount Specific Advance Or Credit Made In Period Directors							9 715	17 300
Amount Specific Advance Or Credit Repaid In Period Directors							7 388	10 357
Accumulated Amortisation Impairment Intangible Assets				20 000	22 500	24 999	24 999
Accumulated Depreciation Impairment Property Plant Equipment				88	158	379	555	927
Average Number Employees During Period					2	2	2	2
Creditors				13 908	12 498	10 916	9 077	11 893
Creditors Due Within One Year	38 694	38 779	30 535	13 908
Dividends Paid					13 550	17 200
Fixed Assets			7 500	5 351	2 781	883	707	1 489
Increase From Amortisation Charge For Year Intangible Assets					2 500	2 499
Increase From Depreciation Charge For Year Property Plant Equipment					70	221	176	372
Intangible Assets				5 000	2 500	1	1	1
Intangible Assets Gross Cost				25 000	25 000	25 000	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	15 000	17 500	20 000
Intangible Fixed Assets Amortisation Charged In Period			2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000
Net Current Assets Liabilities	-38 694	-38 779	-19 886	-4 855	-1 959	-764	-641	6 098
Number Shares Allotted		100	100	100
Other Creditors				7 830	5 795	2 890	762	1 069
Other Taxation Social Security Payable				6 078	6 703	8 026	8 315	10 824
Par Value Share		1	1	1
Profit Loss					13 876	16 487
Property Plant Equipment Gross Cost				439	439	1 261	1 261	2 415
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				439
Tangible Fixed Assets Cost Or Valuation				439
Tangible Fixed Assets Depreciation				88
Tangible Fixed Assets Depreciation Charged In Period				88
Total Additions Including From Business Combinations Property Plant Equipment						822		1 154
Total Assets Less Current Liabilities	-28 694	-28 779	-12 386	496	822	119	66	7 587
Trade Debtors Trade Receivables				3 910	3 382	3 628	4 021	7 046

Company staff

Jeremy B.

Role: Director

Appointed: 10 October 2006

Latest update: 6 February 2024

Jeremy B.

Role: Secretary

Appointed: 10 October 2006

Latest update: 6 February 2024

Janis B.

Role: Director

Appointed: 10 October 2006

Latest update: 6 February 2024

People with significant control

Jeremy B.

Notified on 10 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	24 October 2021
Confirmation statement last made up date	10 October 2020

Annual Accounts 7 May 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	7 May 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 August 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 March 2020

Unlymmited Logistics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy B.

Jeremy B.

Janis B.

People with significant control

Jeremy B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Unlymmited Logistics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy B.

Jeremy B.

Janis B.

People with significant control

Jeremy B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015