Competition Logistics started in year 2003 as Private Limited Company with registration number SC256012. The Competition Logistics company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Springkerse at C/o Tindell Grant & Co. Postal code: FK7 7UU.
The firm has 2 directors, namely Sarah R., Edward R.. Of them, Edward R. has been with the company the longest, being appointed on 8 November 2005 and Sarah R. has been with the company for the least time - from 1 December 2010. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the LE9 7QE postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1115685 . It is located at Donington Park, Castle Donington, Derby with a total of 12 carsand 10 trailers. It has two locations in the UK.
Office Address | C/o Tindell Grant & Co |
Office Address2 | 6 Munro Road |
Town | Springkerse |
Post code | FK7 7UU |
Country of origin | United Kingdom |
Registration Number | SC256012 |
Date of Incorporation | Tue, 16th Sep 2003 |
Industry | Sale, maintenance and repair of motorcycles and related parts and accessories |
End of financial Year | 31st January |
Company age | 21 years old |
Account next due date | Thu, 31st Oct 2024 (190 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Sarah R. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Edward R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Sarah R.
Notified on | 16 September 2016 |
Nature of control: |
significiant influence or control |
Edward R.
Notified on | 16 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 328 000 | 361 913 | 392 787 | 462 314 | 401 103 | 358 174 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 17 875 | 330 | ||||||||||
Current Assets | 511 815 | 342 704 | 406 173 | 459 746 | 507 214 | 286 618 | 342 473 | 390 416 | 505 465 | 874 883 | 195 412 | 100 |
Debtors | 256 388 | 22 522 | 32 082 | 68 235 | 145 800 | 17 076 | 48 472 | |||||
Net Assets Liabilities | 358 174 | 359 137 | 380 744 | 378 003 | 370 730 | 172 297 | 100 | |||||
Property Plant Equipment | 182 015 | 145 122 | ||||||||||
Total Inventories | 267 873 | 301 986 | ||||||||||
Cash Bank In Hand | 109 204 | 235 367 | 228 419 | 185 296 | 107 633 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 328 000 | 361 913 | 392 787 | 462 314 | 401 103 | 358 174 | ||||||
Stocks Inventory | 146 223 | 84 815 | 145 672 | 206 215 | 253 781 | |||||||
Tangible Fixed Assets | 185 286 | 194 718 | 160 115 | 123 590 | 132 735 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 327 900 | 361 813 | 392 687 | 462 214 | 401 003 | |||||||
Shareholder Funds | 328 000 | 361 913 | 392 787 | 462 314 | 401 103 | 358 174 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 437 810 | 454 055 | ||||||||||
Average Number Employees During Period | 8 | 8 | 6 | 6 | 6 | 2 | 2 | |||||
Creditors | 80 843 | 121 298 | 136 858 | 233 628 | 452 996 | 22 015 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 167 | |||||||||||
Disposals Property Plant Equipment | 35 336 | |||||||||||
Fixed Assets | 185 286 | 194 718 | 160 115 | 123 590 | 132 735 | 182 015 | 145 122 | 126 889 | 103 631 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 46 412 | |||||||||||
Net Current Assets Liabilities | 254 187 | 200 172 | 257 311 | 358 164 | 409 492 | 223 481 | 229 490 | 262 002 | 289 843 | 421 887 | 173 397 | 100 |
Property Plant Equipment Gross Cost | 619 825 | 599 177 | ||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 14 271 | 8 636 | 6 297 | 14 271 | 3 657 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 14 688 | |||||||||||
Total Assets Less Current Liabilities | 439 473 | 394 890 | 417 426 | 481 754 | 542 227 | 405 496 | 374 612 | 388 891 | 393 474 | 421 887 | 173 397 | 100 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 850 | 1 200 | 2 500 | 1 100 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 397 | 3 650 | 1 239 | 3 307 | 11 594 | 16 206 | 8 315 | 8 444 | 18 006 | |||
Accruals Deferred Income | 76 019 | 1 818 | 2 169 | 6 077 | 103 500 | 1 500 | ||||||
Creditors Due After One Year | 16 667 | 9 722 | 3 332 | 18 983 | 31 551 | |||||||
Creditors Due Within One Year | 261 025 | 146 182 | 150 101 | 104 889 | 109 316 | 79 343 | ||||||
Provisions For Liabilities Charges | 18 787 | 21 437 | 19 138 | 13 363 | 18 641 | 14 271 | ||||||
Tangible Fixed Assets Additions | 88 858 | 33 158 | 4 367 | 49 949 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 571 073 | 583 175 | 601 638 | 602 813 | 626 781 | |||||||
Tangible Fixed Assets Depreciation | 385 787 | 388 458 | 441 524 | 479 223 | 494 046 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 41 379 | 53 372 | 40 520 | 34 349 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 38 709 | 306 | 2 820 | 19 526 | ||||||||
Tangible Fixed Assets Disposals | 76 756 | 14 695 | 3 192 | 25 981 |
Donington Park | |
---|---|
Address | Castle Donington |
City | Derby |
Post code | DE74 2RP |
Vehicles | 6 |
Trailers | 5 |
Mallory Park Circuit | |
Address | Church Road , Kirkby Mallory |
City | Leicester |
Post code | LE9 7QE |
Vehicles | 6 |
Trailers | 5 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 27th, October 2023 |
accounts | Free Download (3 pages) |
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