Advanced Logistical Trading started in year 2013 as Private Limited Company with registration number 08760483. The Advanced Logistical Trading company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Brampton at The Hollies Irthing Park. Postal code: CA8 7BN.
The company has 2 directors, namely Jacalyn M., Stephen M.. Of them, Jacalyn M., Stephen M. have been with the company the longest, being appointed on 4 November 2013. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Hollies Irthing Park |
| Office Address2 | Gilsland |
| Town | Brampton |
| Post code | CA8 7BN |
| Country of origin | United Kingdom |
| Registration Number | 08760483 |
| Date of Incorporation | Mon, 4th Nov 2013 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (76 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 04 November 2013
Position: Director
Appointed: 04 November 2013
The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Stephen M. This PSC and has 25-50% shares. Another entity in the PSC register is Jacalyn M. This PSC owns 25-50% shares.
Stephen M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Jacalyn M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 4 | 4 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 4 | 4 | |||||||
| Cash Bank On Hand | 4 | 1 143 | 2 950 | 7 537 | 2 173 | 12 840 | 4 089 | ||
| Current Assets | 1 143 | 8 370 | 12 793 | 11 408 | 17 103 | 3 579 | 6 371 | ||
| Debtors | 5 420 | 5 256 | 9 235 | 4 263 | 3 579 | 2 282 | |||
| Net Assets Liabilities | 4 | 470 | 600 | 472 | 4 | -152 | -224 | ||
| Property Plant Equipment | 400 | 9 986 | 6 646 | 3 306 | 17 283 | 12 775 | |||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 4 | 4 | |||||||
| Shareholder Funds | 4 | 4 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 3 440 | 6 780 | 10 120 | 17 435 | 21 943 | |||
| Amounts Recoverable On Contracts | 2 292 | ||||||||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 742 | ||||||||
| Creditors | 1 139 | 8 224 | 7 643 | 4 908 | 12 173 | 10 125 | 7 875 | ||
| Finance Lease Liabilities Present Value Total | 7 643 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 3 340 | 3 340 | 3 340 | 7 315 | 4 508 | |||
| Net Current Assets Liabilities | 4 | 4 | 146 | 230 | 96 | 9 499 | -4 026 | -2 697 | |
| Number Shares Allotted | 1 | 1 | |||||||
| Other Creditors | 6 124 | 11 176 | |||||||
| Other Taxation Social Security Payable | 2 101 | 540 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 500 | 13 426 | 13 426 | 13 426 | 34 718 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 76 | 1 973 | 1 362 | 628 | 3 284 | 2 427 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 500 | 12 926 | 21 292 | ||||||
| Total Assets Less Current Liabilities | 4 | 4 | 4 | 546 | 10 216 | 6 742 | 12 805 | 13 257 | 10 078 |
| Trade Creditors Trade Payables | -1 | -1 | |||||||
| Trade Debtors Trade Receivables | 5 420 | 2 964 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 4, 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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