Ant Logistics Exhibition Services Ltd NUNEATON


Founded in 2015, Ant Logistics Exhibition Services, classified under reg no. 09904251 is an active company. Currently registered at Unit 2 Tungsten Court CV11 6WG, Nuneaton the company has been in the business for six years. Its financial year was closed on March 31 and its latest financial statement was filed on Sun, 31st Mar 2019.

The firm has 3 directors, namely Neil L., Paul T. and Philip W.. Of them, Philip W. has been with the company the longest, being appointed on 7 December 2015 and Neil L. and Paul T. have been with the company for the least time - from 8 December 2015. As of 26 February 2021, our data shows no information about any ex officers on these positions.

Ant Logistics Exhibition Services Ltd Address / Contact

Office Address Unit 2 Tungsten Court
Office Address2 Hemdale Business Park
Town Nuneaton
Post code CV11 6WG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09904251
Date of Incorporation Mon, 7th Dec 2015
Industry Freight transport by road
End of financial Year 31st March
Company age 6 years old
Account next due date Wed, 31st Mar 2021 (33 days left)
Account last made up date Sun, 31st Mar 2019
Next confirmation statement due date Tue, 21st Dec 2021 (2021-12-21)
Last confirmation statement dated Mon, 7th Dec 2020

Company staff

Neil L.

Position: Director

Appointed: 08 December 2015

Paul T.

Position: Director

Appointed: 08 December 2015

Philip W.

Position: Director

Appointed: 07 December 2015

People with significant control

The register of PSCs who own or control the company is made up of 3 names. As BizStats researched, there is Philip W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Neil L. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Paul T., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Philip W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Neil L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Paul T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-31
Balance Sheet
Cash Bank On Hand68 853177 035180 207
Current Assets644 402757 915699 047
Debtors508 970573 939512 590
Net Assets Liabilities57 224164 483281 140
Other Debtors2 291  
Property Plant Equipment1 175881661
Total Inventories66 5796 9416 250
Other
Accrued Liabilities59 73112 7831 691
Accumulated Amortisation Impairment Intangible Assets2 5005 0007 500
Accumulated Depreciation Impairment Property Plant Equipment310604824
Average Number Employees During Period666
Bank Borrowings68 34238 5478 097
Bank Borrowings Overdrafts37 9687 7098 097
Corporation Tax Payable15 46148 92939 343
Creditors37 9687 709440 942
Dividends Paid 96 00045 900
Fixed Assets28 67525 88123 161
Increase From Amortisation Charge For Year Intangible Assets2 5002 5002 500
Increase From Depreciation Charge For Year Property Plant Equipment310294220
Intangible Assets27 50025 00022 500
Intangible Assets Gross Cost30 00030 000 
Net Current Assets Liabilities66 752146 478258 105
Number Shares Issued Fully Paid333
Other Creditors  225
Other Taxation Social Security Payable9671 0851 657
Par Value Share111
Prepayments1 518300300
Profit Loss57 214203 259162 557
Property Plant Equipment Gross Cost1 4851 485 
Provisions235167 
Provisions For Liabilities Balance Sheet Subtotal235167126
Total Additions Including From Business Combinations Intangible Assets30 000  
Total Additions Including From Business Combinations Property Plant Equipment1 485  
Total Assets Less Current Liabilities95 427172 359281 266
Trade Creditors Trade Payables355 374391 598330 199
Trade Debtors Trade Receivables505 161573 639510 478
Work In Progress66 5796 9416 250

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates Mon, 7th Dec 2020
filed on: 7th, December 2020
Free Download (3 pages)

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