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Stobbart Logistics Limited GATESHEAD

Stobbart Logistics started in year 2009 as Private Limited Company with registration number 07104043. The Stobbart Logistics company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Gateshead at 6 Queens Court North, Third Avenue. Postal code: NE11 0BU.

The firm has 2 directors, namely Michael S., Maire S.. Of them, Maire S. has been with the company the longest, being appointed on 14 December 2009 and Michael S. has been with the company for the least time - from 1 October 2021. Currenlty, the firm lists one former director, whose name is David S. and who left the the firm on 25 January 2021. In addition, there is one former secretary - David S. who worked with the the firm until 25 January 2021.

This company operates within the DH3 2HB postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1094606 . It is located at Unit 6b, Greenhills Business Park, Spennymoor with a total of 4 cars.

Stobbart Logistics Limited Address / Contact

Office Address 6 Queens Court North, Third Avenue
Office Address2 Team Valley Trading Estate
Town Gateshead
Post code NE11 0BU
Country of origin United Kingdom

Company Information / Profile

Registration Number 07104043
Date of Incorporation Mon, 14th Dec 2009
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (163 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 28th Dec 2023 (2023-12-28)
Last confirmation statement dated Wed, 14th Dec 2022

Company staff

Michael S.

Position: Director

Appointed: 01 October 2021

Maire S.

Position: Director

Appointed: 14 December 2009

David S.

Position: Secretary

Appointed: 14 December 2009

Resigned: 25 January 2021

David S.

Position: Director

Appointed: 14 December 2009

Resigned: 25 January 2021

People with significant control

The register of persons with significant control that own or control the company is made up of 3 names. As BizStats researched, there is Michael S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Maire S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is David S., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Michael S.

Notified on 1 October 2021
Nature of control: 25-50% voting rights
25-50% shares

Maire S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

David S.

Notified on 6 April 2016
Ceased on 25 January 2021
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth4888769301 49317 44618 310       
Balance Sheet
Cash Bank In Hand12 6483 5741 3087 52049 90721 035       
Cash Bank On Hand     21 035516 87461 25267 61755 8326 48012 132
Current Assets49 33139 42638 70137 65476 10788 69973 53859 68673 28373 24369 11841 12878 750
Debtors36 68335 85237 39330 13426 20067 66473 48752 81212 0315 62613 28634 64866 618
Net Assets Liabilities     18 31018 47318 81619 29221 71646 53518 134521
Net Assets Liabilities Including Pension Asset Liability4888769301 49317 44618 310       
Other Debtors     10 2596 75426 54612 0315 62613 28634 64866 618
Property Plant Equipment     10 13517 93822 95222 41325 92544 010142 328 
Tangible Fixed Assets15 76411 82312 2979 09513 61010 135       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve3887768301 39317 34618 210       
Shareholder Funds4888769301 49317 44618 310       
Other
Amount Specific Advance Or Credit Directors    3432 91540 60619 79211 0631161164 79519 495
Amount Specific Advance Or Credit Made In Period Directors     79 94942 69124 78630 57140 821 4 91136 888
Amount Specific Advance Or Credit Repaid In Period Directors     47 00027 00045 60039 30052 000  22 188
Accumulated Depreciation Impairment Property Plant Equipment     3 7653 0627 7485 1879 7759 93621 04555 805
Average Number Employees During Period     79891211812
Bank Borrowings Overdrafts      6 119      
Corporation Tax Payable     21 48210 036      
Creditors     3 96210 11711 8289 10612 14058 23181 391143 689
Creditors Due After One Year8 7401 9224 5864 9057 1663 962       
Creditors Due Within One Year55 86748 45145 48238 53262 38374 535       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      5 213 8 9472 6107 990  
Disposals Property Plant Equipment      13 900 21 00017 90026 000  
Dividends Paid      35 000      
Finance Lease Liabilities Present Value Total     3 96210 11711 8289 10612 1401 82881 39138 607
Increase Decrease In Property Plant Equipment      21 0009 70017 90026 000   
Increase From Depreciation Charge For Year Property Plant Equipment      4 5104 6866 3867 1988 15111 10935 245
Net Current Assets Liabilities-6 536-9 025-6 781-87813 72414 16414 24012 05310 24312 85610 887-15 761-64 939
Number Shares Allotted 1001001005050       
Number Shares Issued Fully Paid      45454545454555
Other Creditors     7 90811 0228 95213 6401 0981 3591919
Other Taxation Social Security Payable     39 66017 18527 05638 36046 51054 93026460 845
Par Value Share 111111111111
Profit Loss      35 163      
Property Plant Equipment Gross Cost     13 90021 00030 70027 60035 70053 946163 373427
Provisions For Liabilities Balance Sheet Subtotal     2 0273 5884 3614 2584 9258 36227 04234 689
Provisions For Liabilities Charges   1 8192 7222 027       
Secured Debts8 4398 43910 66110 39111 0437 624       
Share Capital Allotted Called Up Paid1001001001005050       
Tangible Fixed Assets Additions  7 68811 48813 900        
Tangible Fixed Assets Cost Or Valuation18 70018 70016 88811 48813 900        
Tangible Fixed Assets Depreciation2 9366 8774 5912 3932903 765       
Tangible Fixed Assets Depreciation Charged In Period 3 9412 9564 1872 3743 475       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  5 2426 3854 477        
Tangible Fixed Assets Disposals  9 50016 88811 488        
Total Additions Including From Business Combinations Property Plant Equipment      21 0009 70017 90026 00044 246109 4271 030
Total Assets Less Current Liabilities9 2282 7985 5168 21727 33424 29932 17835 00532 65638 78154 897126 56773 817
Trade Creditors Trade Payables     1 82310 6665 3054 6365 9961147 19744 218
Trade Debtors Trade Receivables     24 49026 12726 266     
Advances Credits Directors15 86823 98822 05828 0053432 915       
Advances Credits Made In Period Directors33 99429 12022 7845 94731 061        
Advances Credits Repaid In Period Directors18 12621 00024 714 59 100        

Transport Operator Data

Unit 6b
Address Greenhills Business Park , Enterprise Way
City Spennymoor
Post code DL16 6JB
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 28th, March 2024 		Free Download (11 pages)

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