Admt Logistics Ltd is a private limited company situated at 43 Ashurst Road, West Moors, Ferndown BH22 0LR. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-12-19, this 6-year-old company is run by 2 directors.
Director Michael L., appointed on 19 December 2017. Director Tanya L., appointed on 19 December 2017.
The company is classified as "freight transport by road" (SIC: 49410).
The latest confirmation statement was filed on 2022-12-18 and the date for the subsequent filing is 2024-01-01. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 43 Ashurst Road |
| Office Address2 | West Moors |
| Town | Ferndown |
| Post code | BH22 0LR |
| Country of origin | United Kingdom |
| Registration Number | 11117109 |
| Date of Incorporation | Tue, 19th Dec 2017 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 19 December 2017
Position: Director
Appointed: 19 December 2017
The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Michael L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Tanya L. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael L.
| Notified on | 19 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Tanya L.
| Notified on | 19 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 293 | 3 560 | 6 912 | |||
| Current Assets | 14 522 | 4 144 | 8 017 | 2 846 | 3 347 | |
| Debtors | 5 229 | 584 | 1 105 | |||
| Net Assets Liabilities | 100 | 15 870 | 3 929 | 354 | 7 154 | |
| Other Debtors | 3 248 | 75 | 900 | |||
| Property Plant Equipment | 61 082 | 46 151 | 13 841 | |||
| Other | ||||||
| Description Principal Activities | 49 410 | 49 410 | ||||
| Accrued Liabilities | 700 | 720 | 720 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 720 | 1 200 | 1 700 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 485 | 23 782 | 17 992 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 79 567 | 366 | 766 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Creditors | 35 046 | 30 673 | 18 154 | 19 993 | 45 899 | |
| Depreciation Expense Property Plant Equipment | 10 985 | 15 297 | 8 102 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 500 | -13 892 | ||||
| Disposals Property Plant Equipment | -10 000 | -38 866 | ||||
| Finance Lease Liabilities Present Value Total | 35 046 | 4 821 | ||||
| Fixed Assets | 13 841 | 31 231 | 23 423 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 985 | 15 297 | 8 102 | |||
| Net Current Assets Liabilities | -4 480 | -7 086 | -10 857 | -16 943 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Other Remaining Borrowings | 14 482 | 466 | 209 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments | 104 | 509 | 205 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 105 | 204 | 204 | |||
| Property Plant Equipment Gross Cost | 69 567 | 69 933 | 31 833 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 5 686 | 4 463 | 2 630 | 5 934 | ||
| Taxation Social Security Payable | 5 223 | 17 945 | ||||
| Total Assets | 34 281 | 26 974 | ||||
| Total Assets Less Current Liabilities | 56 602 | 39 065 | 2 984 | 14 288 | ||
| Total Borrowings | 35 046 | 30 673 | 209 | |||
| Total Liabilities | 34 281 | 26 974 | ||||
| Trade Debtors Trade Receivables | 1 877 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
| Number Shares Allotted | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Monday 18th December 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (4 pages) |
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