Logistics And General Medical Limited is a private limited company situated at 11 Albion Place, Maidstone ME14 5DY. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-10-05, this 6-year-old company is run by 2 directors.
Director Louise G., appointed on 05 October 2017. Director Spencer G., appointed on 05 October 2017.
The company is officially categorised as "installation of industrial machinery and equipment" (Standard Industrial Classification code: 33200), "other construction installation" (Standard Industrial Classification: 43290).
The latest confirmation statement was sent on 2022-11-01 and the date for the next filing is 2023-11-15. What is more, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 11 Albion Place |
| Town | Maidstone |
| Post code | ME14 5DY |
| Country of origin | United Kingdom |
| Registration Number | 10998188 |
| Date of Incorporation | Thu, 5th Oct 2017 |
| Industry | Installation of industrial machinery and equipment |
| Industry | Other construction installation |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (91 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 05 October 2017
Position: Director
Appointed: 05 October 2017
The list of PSCs that own or control the company consists of 2 names. As we researched, there is Spencer G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Louise G. This PSC owns 25-50% shares and has 25-50% voting rights.
Spencer G.
| Notified on | 5 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Louise G.
| Notified on | 5 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 277 842 | 459 293 | 674 966 | 485 831 | ||
| Current Assets | 180 016 | 235 641 | 363 955 | 654 565 | 788 115 | 617 972 |
| Debtors | 76 113 | 194 272 | 98 149 | 132 141 | ||
| Net Assets Liabilities | 112 891 | 190 152 | 290 815 | 535 945 | 637 059 | 622 994 |
| Other Debtors | 52 490 | 117 283 | 80 301 | 118 609 | ||
| Property Plant Equipment | 27 489 | 23 122 | 16 851 | 73 741 | ||
| Total Inventories | 10 000 | 1 000 | 15 000 | |||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 300 | 1 500 | 1 764 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 327 | 20 756 | 27 026 | 41 124 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | ||
| Creditors | 82 117 | 60 763 | 100 629 | 141 742 | 167 907 | 68 719 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 157 | |||||
| Disposals Property Plant Equipment | 10 000 | |||||
| Fixed Assets | 16 292 | 16 774 | 27 489 | 23 122 | 16 851 | 73 741 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 429 | 6 271 | 21 255 | |||
| Net Current Assets Liabilities | 97 899 | 174 878 | 263 326 | 512 823 | 620 208 | 549 253 |
| Other Creditors | 62 659 | 104 761 | 154 888 | 65 032 | ||
| Other Taxation Social Security Payable | 4 286 | 26 673 | 1 233 | 2 731 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 52 490 | |||||
| Property Plant Equipment Gross Cost | 40 816 | 43 878 | 43 878 | 114 865 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 062 | 80 987 | ||||
| Total Assets Less Current Liabilities | 114 191 | 191 652 | 290 815 | 535 945 | 637 059 | 622 994 |
| Trade Creditors Trade Payables | 33 684 | 10 308 | 11 786 | 956 | ||
| Trade Debtors Trade Receivables | 23 623 | 76 989 | 17 848 | 13 532 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to October 31, 2023 filed on: 28th, March 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy