Alf Logistics Ltd COLERAINE


Alf Logistics Ltd is a private limited company registered at 42 Temple Road, Garvagh, Coleraine BT51 5BJ. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-02-13, this 4-year-old company is run by 1 director.
Director Martin M., appointed on 13 February 2020.
The company is officially categorised as "freight transport by road" (Standard Industrial Classification code: 49410).
The last confirmation statement was sent on 2023-02-12 and the deadline for the next filing is 2024-02-26. Likewise, the annual accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.

Alf Logistics Ltd Address / Contact

Office Address 42 Temple Road
Office Address2 Garvagh
Town Coleraine
Post code BT51 5BJ
Country of origin United Kingdom

Company Information / Profile

Registration Number NI667701
Date of Incorporation Thu, 13th Feb 2020
Industry Freight transport by road
End of financial Year 29th February
Company age 4 years old
Account next due date Thu, 30th Nov 2023 (120 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Mon, 26th Feb 2024 (2024-02-26)
Last confirmation statement dated Sun, 12th Feb 2023

Company staff

Martin M.

Position: Director

Appointed: 13 February 2020

Fergal M.

Position: Secretary

Appointed: 01 March 2020

Resigned: 31 May 2023

People with significant control

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

Martin M.

Notified on 13 February 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand5 8109 00015 718
Current Assets264 215565 834539 012
Debtors248 405484 817445 004
Net Assets Liabilities9 25296 502117 212
Other Debtors 37 98559 263
Property Plant Equipment179 267182 691172 880
Total Inventories10 00072 01778 290
Other
Accumulated Depreciation Impairment Property Plant Equipment5 54540 72574 130
Average Number Employees During Period121213
Bank Borrowings Overdrafts 2 5694 896
Corporation Tax Payable2 11116 35218 366
Creditors433 725644 836584 403
Depreciation Rate Used For Property Plant Equipment181818
Fixed Assets179 267182 691172 880
Increase From Depreciation Charge For Year Property Plant Equipment5 54535 18033 405
Net Current Assets Liabilities-169 510-79 002-45 391
Other Creditors345 258415 760393 511
Other Taxation Social Security Payable34 668100 391114 790
Pension Other Post-employment Benefit Costs Other Pension Costs1 197  
Property Plant Equipment Gross Cost184 812223 416247 010
Provisions For Liabilities Balance Sheet Subtotal5057 18710 277
Social Security Costs1 435  
Staff Costs Employee Benefits Expense65 763  
Total Additions Including From Business Combinations Property Plant Equipment184 81238 60423 594
Total Assets Less Current Liabilities9 757103 689127 489
Trade Creditors Trade Payables51 688109 76452 840
Trade Debtors Trade Receivables248 405446 832385 741
Wages Salaries63 131  
Advances Credits Directors1 9005 93622 214
Advances Credits Made In Period Directors1 90014 636 
Advances Credits Repaid In Period Directors 6 800 

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023
filed on: 30th, November 2023
Free Download (10 pages)

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