Founded in 2013, Last Mile Delivery, classified under reg no. 08496162 is an active company. Currently registered at Last Mile, C/o Squirrel Storage Regent Buildings LS2 7QA, Leeds the company has been in the business for eleven years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Jenny B., Ian B.. Of them, Ian B. has been with the company the longest, being appointed on 19 April 2013 and Jenny B. has been with the company for the least time - from 5 October 2016. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Last Mile, C/o Squirrel Storage Regent Buildings |
| Office Address2 | Regent Street |
| Town | Leeds |
| Post code | LS2 7QA |
| Country of origin | United Kingdom |
| Registration Number | 08496162 |
| Date of Incorporation | Fri, 19th Apr 2013 |
| Industry | Unlicensed carrier |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (130 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 05 October 2016
Position: Director
Appointed: 19 April 2013
The list of PSCs who own or control the company includes 1 name. As we found, there is Ian B. The abovementioned PSC and has 75,01-100% shares.
Ian B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 8 601 | 34 177 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 48 782 | 33 013 | 35 294 | |||||
| Current Assets | 15 140 | 25 046 | 48 782 | 42 112 | 55 311 | 40 372 | 20 951 | 27 543 |
| Debtors | 3 651 | 3 000 | 9 099 | 20 017 | ||||
| Net Assets Liabilities | 3 024 | 9 963 | 20 237 | 9 716 | 30 015 | 33 887 | ||
| Property Plant Equipment | 4 249 | 13 197 | 16 842 | |||||
| Cash Bank In Hand | 11 489 | 25 046 | 48 782 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 8 601 | 34 177 | 3 024 | |||||
| Tangible Fixed Assets | 4 966 | 6 131 | 4 249 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 3 000 | 3 000 | 3 000 | |||||
| Profit Loss Account Reserve | 5 601 | 11 177 | 24 | |||||
| Shareholder Funds | 8 601 | 34 177 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 279 | 8 771 | 17 308 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 440 | 12 182 | ||||||
| Average Number Employees During Period | 5 | 6 | 6 | 6 | 4 | |||
| Corporation Tax Payable | 5 132 | 1 055 | 3 092 | |||||
| Creditors | 50 007 | 45 346 | 51 916 | 38 998 | ||||
| Depreciation Amortisation Impairment Expense | 2 000 | |||||||
| Fixed Assets | 4 966 | 6 131 | 16 842 | 8 342 | 8 344 | 6 344 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 492 | 8 537 | ||||||
| Net Current Assets Liabilities | 3 635 | 8 046 | -1 225 | -3 234 | 3 395 | 1 374 | 21 671 | 27 543 |
| Other Creditors | 3 776 | 5 132 | 6 577 | |||||
| Other Operating Expenses Format2 | 7 211 | 16 467 | ||||||
| Other Operating Income Format2 | 6 307 | |||||||
| Other Taxation Social Security Payable | 677 | 917 | 3 830 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 720 | |||||||
| Profit Loss | 18 337 | 18 051 | ||||||
| Property Plant Equipment Gross Cost | 7 528 | 21 968 | 34 150 | |||||
| Redeemable Preference Shares Liability | 40 422 | 38 242 | 38 417 | |||||
| Staff Costs Employee Benefits Expense | 45 742 | 38 328 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 301 | 4 234 | ||||||
| Total Assets Less Current Liabilities | 11 601 | 14 177 | 3 024 | 9 963 | 20 237 | 9 716 | 30 015 | 33 887 |
| Trade Debtors Trade Receivables | 9 099 | 20 017 | ||||||
| Turnover Revenue | 69 284 | 79 080 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 3 000 | 3 000 | ||||||
| Capital Employed | 14 177 | 3 024 | ||||||
| Creditors Due Within One Year | 11 505 | 20 000 | 50 007 | |||||
| Number Shares Allotted | 3 000 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 3 000 | |||||||
| Tangible Fixed Assets Additions | 6 208 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 208 | 7 528 | 7 528 | |||||
| Tangible Fixed Assets Depreciation | 1 242 | 1 397 | 3 279 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 242 | 1 882 | ||||||
| Share Capital Allotted Called Up Paid | 3 000 | 3 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 25th, January 2024 |
accounts | Free Download (9 pages) |
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