Alg Logistics started in year 2013 as Private Limited Company with registration number 08827775. The Alg Logistics company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Burnley at 92 Grassington Drive. Postal code: BB10 2SP.
The firm has one director. Andrew G., appointed on 30 December 2013. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 92 Grassington Drive |
Office Address2 | Harle Syke |
Town | Burnley |
Post code | BB10 2SP |
Country of origin | United Kingdom |
Registration Number | 08827775 |
Date of Incorporation | Mon, 30th Dec 2013 |
Industry | Freight transport by road |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Andrew G. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Andrew G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 398 | 8 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 9 907 | 2 196 | |||||||
Cash Bank On Hand | 2 196 | 5 495 | 4 219 | 7 019 | 7 375 | 5 058 | 7 638 | 10 306 | |
Current Assets | 11 260 | 4 321 | 6 015 | 4 219 | 7 375 | 6 048 | 8 630 | 10 306 | |
Debtors | 1 353 | 2 125 | 520 | 990 | 992 | ||||
Other Debtors | 1 300 | ||||||||
Property Plant Equipment | 1 166 | 1 825 | 2 543 | 2 972 | 3 112 | 2 780 | 2 254 | 2 072 | |
Tangible Fixed Assets | 1 411 | 1 166 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 396 | 6 | |||||||
Shareholder Funds | 398 | 8 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 5 456 | 1 300 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 756 | 1 300 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 688 | 1 136 | 1 679 | 2 324 | 3 048 | 3 709 | 4 235 | 4 697 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 5 479 | 6 525 | 7 155 | 7 501 | 6 378 | 3 784 | 5 912 | 5 597 | |
Creditors Due Within One Year | 12 273 | 5 479 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 448 | 543 | 645 | 724 | 661 | 526 | 462 | ||
Net Current Assets Liabilities | -1 013 | -1 158 | -510 | -2 936 | -482 | 997 | 2 264 | 2 718 | 4 709 |
Number Shares Allotted | 2 | ||||||||
Other Creditors | 1 000 | 1 050 | 1 075 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | |
Other Taxation Social Security Payable | 4 479 | 5 475 | 4 869 | 5 190 | 5 278 | 2 672 | 4 697 | 4 497 | |
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 1 854 | 2 961 | 4 222 | 5 296 | 6 160 | 6 489 | 6 489 | 6 769 | |
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 129 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 725 | 1 854 | |||||||
Tangible Fixed Assets Depreciation | 314 | 688 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 374 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 107 | 1 261 | 1 074 | 864 | 329 | 280 | |||
Total Assets Less Current Liabilities | 398 | 8 | 1 315 | -393 | 2 490 | 4 109 | 5 044 | 4 972 | 6 781 |
Trade Creditors Trade Payables | 1 211 | 1 211 | 12 | 115 | |||||
Trade Debtors Trade Receivables | 825 | 520 | 990 | 992 | |||||
Advances Credits Directors | 5 456 | 1 300 | |||||||
Advances Credits Made In Period Directors | 5 456 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2nd December 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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