Allied Logistical Services started in year 2015 as Private Limited Company with registration number 09482107. The Allied Logistical Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Harlow at Unit 8. Postal code: CM20 2BN.
The firm has 4 directors, namely Mark M., Philip G. and Daniel T. and others. Of them, Frankie C. has been with the company the longest, being appointed on 10 March 2015 and Mark M. and Philip G. have been with the company for the least time - from 5 March 2018. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 8 |
| Office Address2 | Edinburgh Way |
| Town | Harlow |
| Post code | CM20 2BN |
| Country of origin | United Kingdom |
| Registration Number | 09482107 |
| Date of Incorporation | Tue, 10th Mar 2015 |
| Industry | Other transportation support activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (259 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 05 March 2018
Position: Director
Appointed: 05 March 2018
Position: Director
Appointed: 01 March 2017
Position: Director
Appointed: 10 March 2015
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Frankie C. The abovementioned PSC has significiant influence or control over the company,.
Frankie C.
| Notified on | 1 March 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -1 686 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 230 658 | 320 948 | 366 247 | 263 664 | 225 852 | 583 861 | 467 243 | |
| Current Assets | 379 | 243 212 | 711 028 | 758 650 | 1 392 784 | 779 959 | 1 328 399 | 948 132 |
| Debtors | 379 | 12 554 | 390 080 | 392 403 | 1 129 120 | 554 107 | 744 538 | 480 889 |
| Net Assets Liabilities | -1 686 | -35 156 | 21 543 | 13 356 | 53 988 | 34 127 | 225 700 | 54 771 |
| Other Debtors | 100 | 100 | 10 000 | 10 000 | 10 000 | 60 000 | 60 000 | 10 000 |
| Property Plant Equipment | 31 222 | 36 105 | 48 518 | 39 785 | 32 624 | 26 752 | ||
| Net Assets Liabilities Including Pension Asset Liability | -1 686 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -1 786 | |||||||
| Shareholder Funds | -1 686 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 854 | 14 779 | 25 429 | 34 162 | 41 323 | 47 195 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 38 076 | 12 808 | 23 063 | |||||
| Average Number Employees During Period | 8 | 9 | 12 | 10 | 10 | 10 | ||
| Creditors | 2 065 | 278 368 | 720 707 | 781 399 | 1 387 314 | 785 617 | 1 135 323 | 920 113 |
| Dividend Declared Payable | 175 000 | 120 000 | 150 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 854 | 7 925 | 10 650 | 8 733 | 7 161 | 5 872 | ||
| Net Current Assets Liabilities | -1 686 | -35 156 | -9 679 | -22 749 | 5 470 | -5 658 | 193 076 | 28 019 |
| Nominal Value Allotted Share Capital | 100 | 100 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Nominal Value Shares Issued In Period | 9 900 | |||||||
| Number Shares Allotted | 100 | 100 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Number Shares Issued In Period- Gross | 9 900 | |||||||
| Other Creditors | 2 065 | 250 300 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 90 690 | 125 724 | 95 730 | 88 140 | 68 486 | |||
| Property Plant Equipment Gross Cost | 38 076 | 50 884 | 73 947 | 73 947 | 73 947 | 73 947 | ||
| Recoverable Value-added Tax | 138 856 | 5 102 | ||||||
| Taxation Social Security Payable | 75 634 | 62 952 | 17 693 | 7 111 | 90 585 | 7 601 | ||
| Trade Creditors Trade Payables | 28 068 | 470 073 | 598 447 | 1 369 621 | 778 506 | 889 400 | 838 943 | |
| Trade Debtors Trade Receivables | 279 | 12 454 | 380 080 | 291 713 | 854 540 | 393 275 | 596 398 | 402 403 |
| Value-added Tax Payable | 5 338 | 73 569 | ||||||
| Creditors Due Within One Year | 2 065 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Assets Less Current Liabilities | -1 686 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 4th, August 2023 |
accounts | Free Download (7 pages) |
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