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Al-le Logistics Limited QUEENBOROUGH

Al-le Logistics started in year 1999 as Private Limited Company with registration number 03701659. The Al-le Logistics company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Queenborough at Dane Paper. Postal code: ME11 5HL.

The firm has one director. David B., appointed on 2 June 2023. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Alan B. who worked with the the firm until 7 January 2021.

This company operates within the ME11 5HL postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0230320 . It is located at Rushenden Road, Queenborough with a total of 10 cars.

Al-le Logistics Limited Address / Contact

Office Address Dane Paper
Office Address2 Rushenden Road
Town Queenborough
Post code ME11 5HL
Country of origin United Kingdom

Company Information / Profile

Registration Number 03701659
Date of Incorporation Tue, 26th Jan 1999
Industry Freight transport by road
Industry Other service activities incidental to land transportation, n.e.c.
End of financial Year 31st December
Company age 25 years old
Account next due date Mon, 30th Sep 2024 (130 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 6th Feb 2024 (2024-02-06)
Last confirmation statement dated Mon, 23rd Jan 2023

Company staff

David B.

Position: Director

Appointed: 02 June 2023

Alan B.

Position: Director

Appointed: 01 November 2001

Resigned: 07 January 2021

Dorothy G.

Position: Nominee Secretary

Appointed: 26 January 1999

Resigned: 26 January 1999

Lesley G.

Position: Nominee Director

Appointed: 26 January 1999

Resigned: 26 January 1999

Alan B.

Position: Secretary

Appointed: 26 January 1999

Resigned: 07 January 2021

Lee B.

Position: Director

Appointed: 26 January 1999

Resigned: 02 June 2023

People with significant control

The register of persons with significant control that own or have control over the company is made up of 4 names. As BizStats identified, there is Dave Bennett Group Limited from Queenborough, England. This PSC is categorised as "a limited" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is David B. This PSC has significiant influence or control over the company,. The third one is Lee B., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.

Dave Bennett Group Limited

Abbey Works Whiteway Road, Queenborough, Kent, ME11 5PP, England

Legal authority Limited
Legal form Limited
Country registered England
Place registered England & Wales
Registration number 12206141
Notified on 2 June 2023
Nature of control: 75,01-100% shares

David B.

Notified on 2 June 2023
Nature of control: significiant influence or control

Lee B.

Notified on 6 April 2016
Ceased on 2 June 2023
Nature of control: 25-50% shares

Allan B.

Notified on 1 January 2017
Ceased on 7 January 2021
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth91 55899 766143 061172 631396 988    
Balance Sheet
Cash Bank On Hand      173 70410 34713 922
Current Assets281 846315 424446 104296 997433 072452 414452 523310 135405 915
Debtors281 802313 793444 871296 324367 686452 414267 971288 940381 145
Net Assets Liabilities     363 978416 941190 754170 303
Other Debtors      4 4853 68915 504
Property Plant Equipment     405 435385 191281 434235 012
Total Inventories      10 84810 848 
Cash Bank In Hand441 6311 23367365 386    
Net Assets Liabilities Including Pension Asset Liability91 55899 766143 061269 207396 988    
Tangible Fixed Assets510 155455 701508 666576 551609 185    
Trade Debtors281 802313 793444 871      
Reserves/Capital
Called Up Share Capital100100100100100    
Profit Loss Account Reserve91 45899 666142 961172 531396 888    
Shareholder Funds91 55899 766143 061172 631396 988    
Other
Accrued Liabilities Deferred Income      41 71118 6245 177
Accumulated Depreciation Impairment Property Plant Equipment     1 295 1361 336 38070 975126 264
Additions Other Than Through Business Combinations Property Plant Equipment       106 68727 361
Average Number Employees During Period     20201512
Bank Borrowings Overdrafts57 75653 37328 514  253 31645 60239 68430 507
Corporation Tax Payable     39 26669 8752009 502
Corporation Tax Recoverable        33 967
Creditors     493 87160 70267 95744 649
Finance Lease Liabilities Present Value Total      15 10028 27314 142
Future Minimum Lease Payments Under Non-cancellable Operating Leases     145 522181 740119 70830 163
Increase From Depreciation Charge For Year Property Plant Equipment      41 24438 84970 630
Net Current Assets Liabilities170 612188 495311 963192 795210 013-41 457162 72428 41936 116
Other Creditors     94 5469 086108 353230 314
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       1 304 25415 341
Other Disposals Property Plant Equipment       1 475 84918 491
Other Remaining Borrowings      4 39810 00010 000
Other Taxation Social Security Payable      103 47548 01328 491
Property Plant Equipment Gross Cost     1 700 5711 721 571352 406361 276
Provisions For Liabilities Balance Sheet Subtotal      70 27251 14256 176
Total Additions Including From Business Combinations Property Plant Equipment      21 000  
Total Assets Less Current Liabilities680 767644 196820 629769 346819 198363 978547 915309 853271 128
Trade Creditors Trade Payables     106 74356 72679 55475 828
Trade Debtors Trade Receivables     452 414263 486285 251331 674
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment       234 141 
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment       115 436 
Creditors Due After One Year589 209544 430677 568500 139422 210    
Creditors Due Within One Year111 234126 929134 141104 202223 059    
Fixed Assets510 155455 701508 666576 551609 185    
Number Shares Allotted100100100      
Obligations Under Finance Lease Hire Purchase Contracts After One Year  60 570      
Obligations Under Finance Lease Hire Purchase Contracts Within One Year  38 064      
Other Creditors After One Year589 209544 430616 998      
Par Value Share111      
Tangible Fixed Assets Additions 18 362126 121109 249117 179    
Tangible Fixed Assets Cost Or Valuation1 284 2501 302 6121 428 7331 573 6031 681 782    
Tangible Fixed Assets Depreciation774 095846 911920 067997 0521 072 597    
Tangible Fixed Assets Depreciation Charged In Period 72 81673 15661 79175 545    
Tangible Fixed Assets Disposals    9 000    
Share Capital Allotted Called Up Paid100100100      
Trade Creditors Within One Year53 47873 55667 563      

Transport Operator Data

Rushenden Road
City Queenborough
Post code ME11 5HL
Vehicles 10

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 29th, September 2023 		Free Download (12 pages)

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