Urban Vehicle Logistics started in year 2012 as Private Limited Company with registration number 07919961. The Urban Vehicle Logistics company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Birmingham at 41 Landor Street. Postal code: B8 1AE. Since 2012/07/10 Urban Vehicle Logistics Limited is no longer carrying the name Urban Vehicle Logistics (UK).
Currently there are 2 directors in the the firm, namely Basharit H. and Wahid H.. In addition one secretary - Basharit H. - is with the company. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 41 Landor Street |
Town | Birmingham |
Post code | B8 1AE |
Country of origin | United Kingdom |
Registration Number | 07919961 |
Date of Incorporation | Mon, 23rd Jan 2012 |
Industry | Freight transport by road |
End of financial Year | 31st January |
Company age | 12 years old |
Account next due date | Wed, 31st Jan 2024 (107 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The register of PSCs that own or control the company includes 2 names. As we discovered, there is Wahid H. This PSC and has 25-50% shares. Another one in the PSC register is Basharit H. This PSC owns 25-50% shares.
Wahid H.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Basharit H.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Urban Vehicle Logistics (UK) | July 10, 2012 |
Profit & Loss | |||||||||||
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Accounts Information Date | 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 | 20 209 | 5 635 | 62 277 | 174 807 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 67 780 | 17 244 | 67 713 | 55 461 | |||||||
Cash Bank On Hand | 55 461 | 30 903 | 7 368 | 39 495 | 148 545 | 178 803 | 95 836 | 8 339 | |||
Current Assets | 139 739 | 130 784 | 195 786 | 252 270 | 193 655 | 153 156 | 215 565 | 286 889 | 288 353 | 160 146 | 109 199 |
Debtors | 71 959 | 113 540 | 128 073 | 196 809 | 162 752 | 145 788 | 176 070 | 138 344 | 109 550 | 64 310 | 100 860 |
Net Assets Liabilities | 111 354 | 109 838 | 34 590 | 10 008 | |||||||
Other Debtors | 22 278 | 32 087 | 32 087 | 29 959 | 29 959 | 29 959 | |||||
Property Plant Equipment | 91 420 | 106 736 | 85 389 | 74 807 | 65 413 | 60 175 | 47 126 | 103 852 | |||
Tangible Fixed Assets | 68 963 | 52 300 | 47 280 | 91 420 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 635 | 62 277 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 20 109 | 5 535 | 62 177 | 174 707 | |||||||
Shareholder Funds | 20 209 | 5 635 | 62 277 | 174 807 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 42 198 | 68 882 | 90 229 | 101 837 | 104 431 | 109 235 | 112 844 | 143 403 | |||
Average Number Employees During Period | 5 | 16 | 16 | 16 | 15 | 14 | 10 | ||||
Bank Borrowings Overdrafts | 42 500 | 23 333 | |||||||||
Creditors | 168 883 | 136 638 | 179 441 | 212 640 | 240 948 | 42 500 | 172 682 | 23 333 | |||
Creditors Due Within One Year | 188 493 | 177 449 | 180 789 | 168 883 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 094 | 13 759 | 10 240 | 8 173 | |||||||
Disposals Property Plant Equipment | 10 974 | 22 000 | 12 304 | 9 440 | |||||||
Finance Lease Liabilities Present Value Total | 10 694 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 26 684 | 21 347 | 18 702 | 16 353 | 15 044 | 11 782 | 30 559 | ||||
Net Current Assets Liabilities | -48 754 | -46 665 | 14 997 | 83 387 | 57 017 | -26 285 | 2 925 | 45 941 | 92 163 | -12 536 | -70 511 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Other Creditors | 55 365 | 37 061 | 41 541 | 36 307 | 55 779 | 79 692 | 108 759 | 47 046 | |||
Other Taxation Social Security Payable | 44 951 | 6 773 | 9 461 | 30 372 | 13 962 | 36 239 | 8 972 | 21 189 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 133 618 | 175 618 | 175 618 | 176 644 | 169 844 | 169 410 | 159 970 | 247 255 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 86 204 | 8 000 | 6 800 | 79 900 | |||||||
Tangible Fixed Assets Cost Or Valuation | 86 204 | 79 718 | 86 518 | 133 618 | |||||||
Tangible Fixed Assets Depreciation | 17 241 | 27 418 | 39 238 | 42 198 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 17 241 | 13 074 | 11 820 | 17 942 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 897 | 14 982 | |||||||||
Tangible Fixed Assets Disposals | 14 486 | 32 800 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 42 000 | 12 000 | 15 200 | 11 870 | 87 285 | ||||||
Total Assets Less Current Liabilities | 20 209 | 5 635 | 62 277 | 174 807 | 163 753 | 59 104 | 77 732 | 111 354 | 152 338 | 34 590 | 33 341 |
Trade Creditors Trade Payables | 11 848 | 24 835 | 14 720 | 30 716 | 17 049 | 24 201 | 17 993 | 16 183 | |||
Trade Debtors Trade Receivables | 174 531 | 130 665 | 113 701 | 146 111 | 108 385 | 79 591 | 64 310 | 100 860 | |||
Fixed Assets | 52 300 | 47 280 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 8th, January 2024 |
accounts | Free Download (9 pages) |
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