100+ Logistics Limited DERBY


100+ Logistics started in year 2003 as Private Limited Company with registration number 04741281. The 100+ Logistics company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Derby at 16 Jubilee Parkway. Postal code: DE21 4BJ.

At present there are 2 directors in the the company, namely Ann T. and Barrie T.. In addition one secretary - Ann T. - is with the firm. As of 16 October 2019, there were 2 ex directors - Ian R., Wayne J. and others listed below. There were no ex secretaries.

This company operates within the NG17 7RD postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1143243 . It is located at Unit 2, Observatory Way, Nottingham with a total of 2 cars.

100+ Logistics Limited Address / Contact

Office Address 16 Jubilee Parkway
Office Address2 Jubilee Business Park
Town Derby
Post code DE21 4BJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04741281
Date of Incorporation Tue, 22nd Apr 2003
Industry Operation of warehousing and storage facilities for land transport activities
Industry Freight transport by road
End of financial Year 31st December
Company age 16 years old
Account next due date Wed, 30th Sep 2020 (350 days left)
Account last made up date Mon, 31st Dec 2018
Next confirmation statement due date Tue, 5th May 2020 (2020-05-05)
Last confirmation statement dated Sun, 21st Apr 2019

Company staff

Ann T.

Position: Director

Appointed: 16 May 2008

Barrie T.

Position: Director

Appointed: 22 April 2003

Ann T.

Position: Secretary

Appointed: 22 April 2003

Ian R.

Position: Director

Appointed: 22 April 2003

Resigned: 16 May 2008

Wayne J.

Position: Director

Appointed: 22 April 2003

Resigned: 05 August 2005

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Barrie T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Barrie T.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-31
Net Worth6 04332 60749 437165 704   
Balance Sheet
Cash Bank In Hand149 89065 434116 021   
Cash Bank On Hand   116 02174 72472 52831 642
Current Assets179 481252 390355 368466 717357 303467 354339 750
Debtors179 467242 500289 934319 539240 447302 691247 378
Net Assets Liabilities   150 975215 790254 717123 766
Net Assets Liabilities Including Pension Asset Liability6 04332 60749 437165 704   
Other Debtors   55 30639 22140 18056 995
Property Plant Equipment   72 84184 94963 85042 118
Stocks Inventory   31 157   
Tangible Fixed Assets32 13656 91253 49972 841   
Total Inventories   31 15742 13292 13560 730
Reserves/Capital
Called Up Share Capital100100100100   
Profit Loss Account Reserve5 94332 50749 337165 604   
Shareholder Funds6 04332 60749 437165 704   
Other
Accumulated Depreciation Impairment Property Plant Equipment   93 430120 710141 809147 041
Additional Provisions Increase From New Provisions Recognised    2 475-4 804 
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss      -4 097
Average Number Employees During Period    323227
Creditors   26 20942 03225 77215 901
Creditors Due After One Year1 88712 78812 76326 209   
Creditors Due Within One Year203 687263 907346 667347 645   
Disposals Decrease In Depreciation Impairment Property Plant Equipment    5 461 8 052
Disposals Property Plant Equipment    9 250 16 500
Finance Lease Liabilities Present Value Total   26 20942 03225 77215 901
Increase From Depreciation Charge For Year Property Plant Equipment    32 74121 09913 284
Net Current Assets Liabilities-24 206-11 5178 701118 616189 621228 583105 396
Number Shares Allotted 100100100   
Number Shares Issued Fully Paid    100100100
Other Creditors   18 03015 07712 29710 780
Other Taxation Social Security Payable   99 06972 01372 12032 670
Par Value Share 111111
Payments Received On Account   91 555-3 6749 96755 928
Property Plant Equipment Gross Cost   166 271205 659205 659189 159
Provisions   14 27316 74811 9447 847
Provisions For Liabilities Balance Sheet Subtotal   14 27316 74811 9447 847
Share Capital Allotted Called Up Paid100100100100   
Tangible Fixed Assets Additions 41 97916 24744 750   
Tangible Fixed Assets Cost Or Valuation87 166126 557142 804166 271   
Tangible Fixed Assets Depreciation55 03069 64589 30593 430   
Tangible Fixed Assets Depreciation Charged In Period 15 74719 66023 883   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 132 19 758   
Tangible Fixed Assets Disposals 2 588 21 283   
Total Additions Including From Business Combinations Property Plant Equipment    48 638  
Total Assets Less Current Liabilities7 93045 39562 200191 913274 570292 433147 514
Total Borrowings   135 90659 63851 99981 700
Trade Creditors Trade Payables   121 30562 986128 127125 105
Trade Debtors Trade Receivables   264 233201 226262 511190 383

Transport Operator Data

Unit 2
Address Observatory Way , Kirkby-in-ashfield
City Nottingham
Post code NG17 7RD
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Confirmation statement with updates April 21, 2019
filed on: 23rd, April 2019
Free Download (4 pages)

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