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Premier Logistics(UK)limited COALVILLE

Premier Logistics(UK) started in year 2004 as Private Limited Company with registration number 05120063. The Premier Logistics(UK) company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Coalville at Premier House Beveridge Lane. Postal code: . Since 2006-05-09 Premier Logistics(UK)limited is no longer carrying the name Premier Logistics (leicester).

The company has one director. Lee C., appointed on 10 May 2004. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

This company operates within the LE67 1TA postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1144549 . It is located at Red Doles Industrial Estate, Red Doles Lane, Huddersfield with a total of 20 carsand 20 trailers.

Premier Logistics(UK)limited Address / Contact

Office Address Premier House Beveridge Lane
Office Address2 Bardon
Town Coalville
Post code
Country of origin United Kingdom

Company Information / Profile

Registration Number 05120063
Date of Incorporation Wed, 5th May 2004
Industry Licensed carriers
End of financial Year 31st October
Company age 20 years old
Account next due date Wed, 31st Jul 2024 (71 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 31st Aug 2024 (2024-08-31)
Last confirmation statement dated Thu, 17th Aug 2023

Company staff

Lee C.

Position: Director

Appointed: 10 May 2004

John H.

Position: Director

Appointed: 01 May 2016

Resigned: 15 June 2018

Mark S.

Position: Director

Appointed: 01 April 2015

Resigned: 31 May 2016

Richard S.

Position: Director

Appointed: 06 April 2011

Resigned: 31 January 2012

William S.

Position: Director

Appointed: 31 January 2011

Resigned: 30 November 2012

Alistair S.

Position: Secretary

Appointed: 12 February 2010

Resigned: 07 December 2017

Alistair S.

Position: Director

Appointed: 01 January 2008

Resigned: 23 July 2009

Richard B.

Position: Director

Appointed: 01 August 2004

Resigned: 03 March 2005

Andrew S.

Position: Secretary

Appointed: 10 May 2004

Resigned: 12 January 2013

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Lee C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Alistair S. This PSC owns 25-50% shares.

Lee C.

Notified on 17 August 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Alistair S.

Notified on 17 August 2016
Ceased on 27 December 2017
Nature of control: 25-50% shares

Company previous names

Premier Logistics (leicester) May 9, 2006

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-10-312019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand  43 228114 361298 781876 049
Current Assets3 963 3823 139 8512 667 5173 110 4113 481 0204 056 657
Debtors3 909 0713 088 7402 581 0052 964 3923 129 6553 089 455
Net Assets Liabilities235 217-1 782 719359 795905 8912 015 8513 056 856
Other Debtors162 7461 9781 978   
Property Plant Equipment2 273 1651 471 669883 0141 143 0262 660 4613 337 271
Total Inventories54 31151 11143 28431 65852 58491 153
Other
Audit Fees Expenses28 75328 11014 29012 00012 00012 348
Director Remuneration95 79782 08360 00036 25012 50012 500
Amount Specific Advance Or Credit Directors   127 62084 453173 884
Amount Specific Advance Or Credit Made In Period Directors    212 07392 431
Amount Specific Advance Or Credit Repaid In Period Directors   127 620 3 000
Dividend Recommended By Directors   44 90087 900116 500
Accrued Liabilities197 823177 628124 98692 113119 035168 145
Accumulated Amortisation Impairment Intangible Assets34 172172 033192 084278 218364 352450 486
Accumulated Depreciation Impairment Property Plant Equipment2 093 1252 244 3162 086 8562 259 9872 310 3412 175 570
Administrative Expenses1 927 5853 772 0312 673 7702 897 7112 679 9912 800 076
Amortisation Expense Intangible Assets8 000137 86120 05186 13486 13486 134
Amounts Owed By Group Undertakings469 936126 078104 348   
Amounts Owed To Group Undertakings190 469     
Average Number Employees During Period15911765696765
Bank Borrowings Overdrafts28 28324 336250   
Bank Overdrafts28 28324 336250   
Bills Exchange Payable1 999 7801 910 2301 540 4391 038 8201 217 789 
Comprehensive Income Expense190 867-2 017 9362 142 514590 9961 197 8601 157 505
Cost Sales4 953 7845 511 6126 755 8777 112 7328 808 8498 779 889
Creditors850 8812 951 73335 362538 7411 240 1411 679 438
Deferred Tax Liabilities70 01870 018118 160115 981410 169829 669
Depreciation Expense Property Plant Equipment319 084502 348520 433449 900173 528132 976
Disposals Decrease In Depreciation Impairment Property Plant Equipment 351 157677 893276 769478 659887 378
Disposals Property Plant Equipment 680 019867 588367 076815 0801 337 709
Distribution Costs2 536 7202 466 8231 502 678   
Finance Lease Liabilities Present Value Total850 881559 19035 362459 143554 338875 429
Fixed Assets3 104 3302 160 9731 552 2671 726 1453 157 4463 748 122
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax60     
Further Item Interest Expense Component Total Interest Expense64 163 351108 46653 72334 819
Gain Loss On Disposals Property Plant Equipment11 275-66 40741 01210 159103 512214 863
Gross Profit Loss4 645 0234 445 4553 399 7943 785 8044 132 0904 466 924
Increase From Amortisation Charge For Year Intangible Assets 137 86120 05186 13486 13486 134
Increase From Depreciation Charge For Year Property Plant Equipment 502 348520 433449 900529 013752 607
Intangible Assets827 165689 304669 253583 119496 985410 851
Intangible Assets Gross Cost861 337861 337861 337861 337861 337 
Interest Expense On Bank Overdrafts 67 63622 720   
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts55 938152 90186 136122 05388 10485 758
Interest Payable Similar Charges Finance Costs56 002220 537272 207230 519156 333130 854
Investments Fixed Assets4 000     
Investments In Group Undertakings4 000-4 000    
Issue Equity Instruments299 950     
Merchandise54 31151 11143 28431 65852 58491 153
Net Current Assets Liabilities-1 900 072-873 799-1 038 950-76 312508 7151 817 841
Number Shares Issued Fully Paid 300 000300 000300 000300 000300 000
Operating Profit Loss246 809-1 793 3992 576 266888 0931 538 8241 666 848
Other Comprehensive Income Expense Net Tax60     
Other Creditors26 5716 411598 88010 259  
Other Operating Income Format166 091 1 850 242173 69086 725 
Other Taxation Social Security Payable447 980266 810175 725496 011367 645196 557
Par Value Share 11111
Pension Other Post-employment Benefit Costs Other Pension Costs40 01653 86068 871111 43094 076100 140
Prepayments436 170351 620373 055534 954297 750257 660
Profit Loss190 807-2 017 9362 142 514590 9961 197 8601 157 505
Profit Loss On Ordinary Activities Before Tax190 807-2 017 9362 304 059657 5741 382 4911 536 486
Property Plant Equipment Gross Cost4 366 2903 715 9852 969 8703 403 0134 970 8025 512 841
Provisions118 160118 160118 160115 981410 169829 669
Provisions For Liabilities Balance Sheet Subtotal118 160118 160118 160115 981410 169829 669
Social Security Costs201 343238 524201 724203 125218 406246 483
Staff Costs Employee Benefits Expense2 675 1563 204 2282 270 9382 385 0952 551 0302 733 860
Total Additions Including From Business Combinations Property Plant Equipment 29 714121 473800 2192 382 8691 879 748
Total Assets Less Current Liabilities1 204 2581 287 174513 3171 649 8333 666 1615 565 963
Total Borrowings 2 310 2301 540 4391 986 7043 012 2682 554 867
Total Operating Lease Payments505 718794 252654 850664 400677 233686 400
Trade Creditors Trade Payables1 862 882667 847688 293929 765788 434993 258
Trade Debtors Trade Receivables2 840 2192 609 0642 101 6242 429 4382 627 4642 435 880
Turnover Revenue9 598 8079 957 06710 155 67110 898 53612 940 93913 246 813
Wages Salaries2 433 7972 911 8442 000 3432 070 5402 238 5482 387 237
Accrued Income   108 090119 988148 067
Accrued Liabilities Deferred Income   -108 090  
Additional Provisions Increase From New Provisions Recognised     419 500
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   -2 179294 188 
Applicable Tax Rate    1919
Capital Commitments    352 664213 859
Cash Cash Equivalents Cash Flow Value   114 361298 781 
Corporation Tax Payable  161 545230 302-74 9365 427
Current Tax For Period  161 54568 757-109 557-40 519
Depreciation Amortisation Expense   536 035615 146837 137
Dividend Per Share Final   44 90087 9002 533
Dividends Paid   44 90087 900116 500
Dividends Paid Classified As Financing Activities   -44 900-87 900-116 500
Dividends Paid On Shares Final   44 90087 900116 500
Future Minimum Lease Payments Under Non-cancellable Operating Leases   664 667675 000675 000
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables   -59 736-253 03482 846
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables   -595 82527 280129 632
Gain Loss On Disposal Assets Income Statement Subtotal   10 159103 512214 863
Income From Related Parties  72 94245 25362 69864 699
Income Taxes Paid Refund Classified As Operating Activities    -195 681120 882
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation   71 383184 420577 268
Increase Decrease In Current Tax From Adjustment For Prior Periods    -109 557-45 946
Increase Decrease In Property Plant Equipment    1 796 11271 233
Increase Decrease In Stocks Inventories Finished Goods Work In Progress   -11 62620 92638 569
Interest Paid Classified As Operating Activities   -108 466-68 229-45 096
Loans Owed By Related Parties  141 88821 2674 0725 772
Loans Owed To Related Parties  -147 278-32 762-54 069-237 689
Net Cash Flows From Used In Financing Activities   -231 621-675 592661 729
Net Cash Flows From Used In Investing Activities   699 7531 942 9361 214 062
Net Cash Flows From Used In Operating Activities   -539 515-1 451 764-2 453 059
Net Cash Generated From Operations   -770 034-1 803 778-2 463 031
Net Interest Received Paid Classified As Investing Activities     -492
Other Deferred Tax Expense Credit   -2 179294 188419 500
Other Interest Receivable Similar Income Finance Income     492
Other Remaining Borrowings   50 000  
Payments Finance Lease Liabilities Classified As Financing Activities   496 173846 595760 388
Payments To Related Parties  592 352381 553472 095537 102
Proceeds From Borrowings Classified As Financing Activities   -50 00050 000 
Proceeds From Sales Property Plant Equipment   -100 466-439 933-665 194
Provisions For Amounts Owed By Related Parties  -20 536-10 800-12 600 
Purchase Property Plant Equipment   -800 219-2 382 869-1 879 748
Repayments Borrowings Classified As Financing Activities   -397 272178 970-1 216 185
Tax Decrease Increase From Effect Revenue Exempt From Taxation     -570
Tax Expense Credit Applicable Tax Rate    262 673291 932
Tax Increase Decrease From Effect Capital Allowances Depreciation    -263 028-305 703
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss    35518 628
Tax Tax Credit On Profit Or Loss On Ordinary Activities  161 54566 578184 631378 981

Transport Operator Data

Red Doles Industrial Estate
Address Red Doles Lane
City Huddersfield
Post code HD2 1YF
Vehicles 20
Trailers 20

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts data made up to 2022-10-31
filed on: 2nd, June 2023 		Free Download (31 pages)

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