Founded in 2015, Crystal Logistics, classified under reg no. 09870146 is an active company. Currently registered at 67 Ffordd Parc Castell LL18 5WD, Bodelwyddan the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has one director. Adrian P., appointed on 12 November 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 67 Ffordd Parc Castell |
Town | Bodelwyddan |
Post code | LL18 5WD |
Country of origin | United Kingdom |
Registration Number | 09870146 |
Date of Incorporation | Thu, 12th Nov 2015 |
Industry | Freight transport by road |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Adrian P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adrian P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 423 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 6 051 | ||||||
Cash Bank On Hand | 6 051 | 25 804 | 61 450 | 69 305 | 36 687 | 46 273 | 15 315 |
Current Assets | 67 853 | 68 159 | 126 670 | 121 237 | 128 748 | 131 895 | 93 495 |
Debtors | 61 802 | 42 355 | 65 220 | 51 932 | 92 061 | 85 622 | 78 180 |
Other Debtors | 28 231 | 5 000 | 37 300 | 40 300 | 40 300 | ||
Property Plant Equipment | 499 | 31 954 | 89 023 | 137 976 | 178 062 | 204 613 | 209 528 |
Tangible Fixed Assets | 499 | ||||||
Net Assets Liabilities | 112 604 | 90 751 | 144 190 | 106 793 | |||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 323 | ||||||
Shareholder Funds | 423 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 10 248 | 465 | 23 231 | 96 | 9 870 | 27 974 | 67 171 |
Amount Specific Advance Or Credit Made In Period Directors | 47 379 | 101 970 | 75 927 | 71 324 | 50 725 | 54 748 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 37 596 | 78 274 | 99 254 | 81 098 | 68 829 | 93 945 | |
Accumulated Depreciation Impairment Property Plant Equipment | 7 278 | 14 983 | 31 741 | 55 857 | 82 872 | 110 822 | |
Average Number Employees During Period | 2 | 2 | 4 | 5 | 5 | 4 | |
Creditors | 67 929 | 72 819 | 132 625 | 146 609 | 45 000 | 41 989 | 42 170 |
Creditors Due Within One Year | 67 929 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 278 | 7 705 | 16 758 | 24 116 | 27 015 | 27 950 | |
Net Current Assets Liabilities | -76 | -4 660 | -5 955 | -25 372 | -42 311 | -18 434 | -60 565 |
Other Creditors | 10 248 | 465 | 96 | 9 840 | 29 124 | 9 170 | |
Other Taxation Social Security Payable | 28 691 | 36 809 | 73 651 | 80 326 | 119 693 | 84 074 | 52 652 |
Property Plant Equipment Gross Cost | 499 | 39 232 | 104 006 | 169 717 | 233 919 | 287 485 | 320 350 |
Tangible Fixed Assets Additions | 499 | ||||||
Tangible Fixed Assets Cost Or Valuation | 499 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 38 733 | 64 774 | 65 711 | 64 202 | 53 566 | 32 865 | |
Total Assets Less Current Liabilities | 423 | 27 294 | 83 068 | 112 604 | 135 751 | 186 179 | 148 963 |
Trade Creditors Trade Payables | 28 990 | 35 545 | 58 974 | 66 187 | 41 526 | 37 131 | 33 087 |
Trade Debtors Trade Receivables | 61 802 | 42 355 | 36 989 | 46 932 | 54 761 | 45 322 | 37 880 |
Bank Borrowings Overdrafts | 45 000 | 41 989 | 33 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 31st, July 2023 |
accounts | Free Download (8 pages) |
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