Founded in 2016, A N Logistics, classified under reg no. 10414342 is an active company. Currently registered at 16 Mason Row LE5 1QE, Leicester the company has been in the business for 8 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has one director. Mausam K., appointed on 6 October 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Manjeet G.. There were no ex secretaries.
This company operates within the LE5 1QE postal code. The company is dealing with transport and has been registered as such. Its registration number is OF2000338 . It is located at 23 New Star Road, Leicester with a total of 2 carsand 2 trailers.
| Office Address | 16 Mason Row |
| Office Address2 | Hamilton |
| Town | Leicester |
| Post code | LE5 1QE |
| Country of origin | United Kingdom |
| Registration Number | 10414342 |
| Date of Incorporation | Thu, 6th Oct 2016 |
| Industry | Freight transport by road |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 06 October 2016
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Mausam K. 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 Manjeet G. This PSC owns 25-50% shares.
Mausam K.
| Notified on | 6 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Manjeet G.
| Notified on | 11 August 2018 |
| Ceased on | 22 February 2024 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | 1 | 6 643 | 6 001 | ||
| Current Assets | 38 398 | 101 016 | 257 619 | 299 241 | 400 654 | 656 548 |
| Debtors | 123 946 | 257 618 | 299 240 | 394 011 | 650 547 | |
| Net Assets Liabilities | 20 052 | 24 882 | 20 300 | -1 851 | 74 417 | 109 813 |
| Other Debtors | 42 980 | 58 390 | 79 435 | 154 815 | 339 058 | |
| Property Plant Equipment | 170 220 | 294 493 | 319 170 | 408 255 | 643 134 | |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 100 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 47 862 | 113 134 | 192 927 | 270 021 | 262 627 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 210 425 | 104 470 | 233 429 | 359 985 | ||
| Average Number Employees During Period | 2 | 10 | 17 | 17 | 13 | |
| Bank Borrowings | 47 925 | 40 828 | 29 320 | |||
| Bank Overdrafts | 30 247 | 114 560 | 76 645 | 89 500 | 101 501 | |
| Creditors | 34 876 | 108 885 | 358 014 | 461 456 | 622 956 | 960 085 |
| Finance Lease Liabilities Present Value Total | 18 793 | 90 087 | 138 650 | 155 114 | 183 785 | |
| Fixed Assets | 16 010 | 170 220 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 73 624 | 79 793 | 102 064 | 70 834 | ||
| Net Current Assets Liabilities | 5 042 | 15 061 | -100 395 | -162 215 | -222 302 | -303 537 |
| Other Creditors | 53 995 | 60 004 | 62 853 | 26 658 | 307 434 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 352 | 24 970 | 78 228 | |||
| Other Disposals Property Plant Equipment | 20 880 | 67 250 | 132 500 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 520 | 22 930 | ||||
| Property Plant Equipment Gross Cost | 218 082 | 407 627 | 512 097 | 678 276 | 905 761 | |
| Taxation Social Security Payable | 36 | 31 566 | 92 225 | 123 216 | 100 932 | |
| Total Assets Less Current Liabilities | 21 052 | 186 381 | 194 098 | 156 955 | 185 953 | 339 597 |
| Trade Creditors Trade Payables | 5 814 | 61 797 | 91 083 | 228 468 | 266 433 | |
| Trade Debtors Trade Receivables | 80 966 | 199 228 | 219 805 | 239 196 | 311 489 | |
| Amount Specific Advance Or Credit Directors | 27 841 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 27 495 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -346 | |||||
| 23 New Star Road | |
|---|---|
| City | Leicester |
| Post code | LE4 9JD |
| Vehicles | 2 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control 22nd February 2024 filed on: 28th, February 2024 |
persons with significant control | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy