Yft Logistics Limited in Southampton, SO30 3AW

Description

Data updated on: 01-11-2023

Yft Logistics Limited with the registration number 06906290 has been a part of the business world for 15 years. The Private Limited Company is officially located at Windy Ridge, Moorhill Road in Southampton and their post code is SO30 3AW. The enterprise's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. Yft Logistics Ltd reported its account information for the financial year up to 2022/04/30. Its latest annual confirmation statement was released on 2023/05/14.

As mentioned in this enterprise's executives list, since 2009 there have been two directors: Timothy F. and Yvonne F..

Executives who have control over the firm are as follows: Timothy F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Yvonne F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	114 692	95 602	90 969	95 466	98 135	82 579

Balance Sheet
Cash Bank On Hand						127 973	108 221	117 685			589 265	517 239
Current Assets	169 583	67 796	100 698	189 866	149 290	149 433	137 795	135 862	93 254	464 841	682 201	608 116
Debtors	32 951	13 804	17 874	28 330	45 721	21 460	29 574	18 177			92 936	90 877
Net Assets Liabilities						82 579	73 507	82 012	77 666	187 100	364 822	360 297
Other Debtors						3 601	5 772	1 966			5 837	12 367
Property Plant Equipment						10 030	1 833	4 597			4 526	3 034
Cash Bank In Hand	136 632	53 992	82 824	161 536	103 569
Net Assets Liabilities Including Pension Asset Liability	114 692	95 602	90 969	95 466	98 135	82 579
Tangible Fixed Assets	1 418	84 575	24 151	25 020	18 263

Capital & Reserves
Called Up Share Capital	1 002	1 002	1 002	1 002	1 002
Profit Loss Account Reserve	113 690	94 600	89 967	177 276	97 133
Shareholder Funds	114 692	95 602	90 969	95 466	98 135	82 579

Other Financial Data
Version Production Software												2 023
Accrued Liabilities												1 200
Accumulated Depreciation Impairment Property Plant Equipment						28 895	37 817	40 508			48 686	20 174
Administrative Expenses						83 950	85 928	76 096
Average Number Employees During Period						3	3	3	3	4	4	3
Comprehensive Income Expense						52 140	32 889	55 028
Corporation Tax Payable						14 033	8 878	11 637
Cost Sales						957 932	1 260 245	1 312 769
Creditors						76 884	66 121	44 255	5 881	242 789	321 905	250 853
Depreciation Expense Property Plant Equipment						8 863	8 921	2 691
Depreciation Rate Used For Property Plant Equipment							25	25
Dividends Paid						67 696	41 484	47 000
Fixed Assets	1 418	84 575	24 151	25 018	18 263	10 030	1 833	4 597	2 369	2 686	4 526
Gross Profit Loss						150 112	127 220	142 761
Income Expense Recognised Directly In Equity						-67 696	-41 484	-47 000
Increase From Depreciation Charge For Year Property Plant Equipment							8 922	2 691				1 492
Interest Payable Similar Charges Finance Costs							2
Net Current Assets Liabilities	113 274	11 027	66 818	70 446	79 872	72 549	71 674	91 607	87 373	464 841	682 201	357 263
Nominal Value Allotted Share Capital											2	2
Number Shares Allotted		1 002	2	2	1 000							2
Operating Profit Loss						66 162	41 292	66 665
Other Creditors						12 407	25 393	19 296			119 027	61 292
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												30 004
Other Disposals Property Plant Equipment												30 004
Other Interest Receivable Similar Income Finance Income						11
Other Taxation Social Security Payable								76
Par Value Share		1	1	1	1							1
Profit Loss						52 140	32 412	55 028
Profit Loss On Ordinary Activities Before Tax						66 173	41 290	66 665
Property Plant Equipment Gross Cost						38 924	39 650	45 105			53 212	23 208
Taxation Social Security Payable											62 023	23 210
Tax Tax Credit On Profit Or Loss On Ordinary Activities						14 033	8 878	11 637
Total Assets Less Current Liabilities	114 692	95 602	90 969	178 278	98 135	82 579	73 507	96 204	89 742	224 738	686 727
Trade Creditors Trade Payables						50 444	31 850	27 438			140 855	165 151
Trade Debtors Trade Receivables						17 859	23 802	16 211			87 099	78 510
Turnover Revenue						1 108 044	1 387 465	1 455 530
Advances Credits Directors							5 104	5 104
Advances Credits Made In Period Directors							5 104
Accrued Liabilities Not Expressed Within Creditors Subtotal								14 192	12 076	37 638
Creditors Due Within One Year	56 309	56 769	33 880	36 606	69 418	76 884
Share Capital Allotted Called Up Paid	1 002	2	2	1 000	1 000
Tangible Fixed Assets Additions		83 533	662	32 072	2 113
Tangible Fixed Assets Cost Or Valuation	3 360	86 893	26 917	36 179	38 293
Tangible Fixed Assets Depreciation	1 942	2 318	2 766	11 160	20 030
Tangible Fixed Assets Depreciation Charged In Period		376	448	8 395	8 870
Tangible Fixed Assets Disposals			60 638	22 810

Company staff

Timothy F.

Role: Director

Appointed: 14 May 2009

Latest update: 16 April 2024

Yvonne F.

Role: Director

Appointed: 14 May 2009

Latest update: 16 April 2024

People with significant control

Timothy F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Yvonne F.

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

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 July 2013
Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 July 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	10 August 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	4 August 2016
Annual Accounts 8 August 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	8 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2023

Yft Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy F.

Yvonne F.

Jonathon R.

People with significant control

Timothy F.

Yvonne F.

Accounts Documents

Company filings

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