Elite Logistics (nw) Ltd in Bredbury STOCKPORT

Elite Logistics (nw) Ltd STOCKPORT

Elite Logistics (nw) started in year 2005 as Private Limited Company with registration number 05488054. The Elite Logistics (nw) company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Stockport at Unit 5 Cromwell Road Trading Estate. Postal code: SK6 2RF.

There is a single director in the company at the moment - Michael J., appointed on 22 June 2005. In addition, a secretary was appointed - Gillian J., appointed on 22 June 2005. As of 28 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the SK6 2RF postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1112415 . It is located at Unit 5, Cromwell Trading Estate, Stockport with a total of 4 carsand 4 trailers.

Elite Logistics (nw) Ltd Address / Contact

Office Address	Unit 5 Cromwell Road Trading Estate
Office Address2	Bredbury
Town	Stockport
Post code	SK6 2RF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05488054
Date of Incorporation	Wed, 22nd Jun 2005
Industry	Freight transport by road
End of financial Year	30th June
Company age	19 years old
Account next due date	Sun, 31st Mar 2024 (28 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Sat, 6th Jul 2024 (2024-07-06)
Last confirmation statement dated	Thu, 22nd Jun 2023

Company staff

Gillian J.

Position: Secretary

Appointed: 22 June 2005

Michael J.

Position: Director

Appointed: 22 June 2005

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Michael J. This PSC and has 50,01-75% shares. Another one in the PSC register is Gillian J. This PSC owns 25-50% shares.

Michael J.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Gillian J.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	4 103	23 662	14 589	61 294	73 898	79 084

Balance Sheet
Cash Bank In Hand	15 129	28 007	517	61 369	46 848	37 884
Cash Bank On Hand						37 884				60 806	59 120	2 979	11 602
Current Assets	57 159	66 611	55 000	108 040	114 687	116 411	71 233		78 387	116 077	194 045	82 991	122 618
Debtors	42 030	38 604	54 483	46 671	67 839	78 527	71 233	84 405	78 387	55 271	134 925	80 012	111 016
Net Assets Liabilities						79 084	32 178	20 468	32 465	19 557	16 950	16 092	6 388
Net Assets Liabilities Including Pension Asset Liability	4 103	23 662	14 589	61 294	73 898	79 084
Other Debtors						5 752	5 603	10 083	5 636	2 523	7 593	21 737	25 754
Property Plant Equipment						114 585	110 145	79 824	139 277	108 105	131 479	153 943	198 926
Tangible Fixed Assets		12 746	38 754	32 312	61 985	114 586

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 003	23 562	14 489	61 194	73 798	78 984
Shareholder Funds	4 103	23 662	14 589	61 294	73 898	79 084

Other
Accumulated Depreciation Impairment Property Plant Equipment						87 888	95 526	111 852	124 700	161 190	188 216	222 433	209 944
Average Number Employees During Period							6	6	6	8	9	8	7
Bank Borrowings Overdrafts						3 153	2 378	14 081	3 895	50 000	39 714	30 316	20 022
Creditors						48 450	41 814	25 538	83 880	96 660	128 892	97 732	178 374
Creditors Due After One Year					10 010	48 450
Creditors Due Within One Year	53 056	53 550	69 599	72 866	80 589	80 728
Disposals Decrease In Depreciation Impairment Property Plant Equipment							29 238	10 674	7 793				49 001
Disposals Property Plant Equipment							41 352	13 995	11 400				56 895
Finance Lease Liabilities Present Value Total						48 450	41 814	25 538	83 880	46 660	89 178	67 416	158 352
Increase Decrease Due To Transfers Between Classes Property Plant Equipment													50 400
Increase Decrease In Property Plant Equipment							28 210		74 065		50 400		89 389
Increase From Depreciation Charge For Year Property Plant Equipment							36 876	27 000	20 641	36 490	27 026	34 217	36 512
Net Current Assets Liabilities	4 103	13 061	-14 599	35 174	34 098	35 683	-15 226	-18 651	3 531	28 652	39 344	-10 869	23 632
Number Shares Allotted		100	100	100	100	100
Other Creditors						576	266		274	4 005	628
Other Taxation Social Security Payable						52 811	55 411	67 100	35 754	51 870	84 223	42 165	31 095
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						202 473	205 671	191 676	263 977	269 295	319 695	376 376	408 870
Provisions For Liabilities Balance Sheet Subtotal						22 735	20 927	15 167	26 463	20 540	24 981	29 250	37 796
Provisions For Liabilities Charges		2 145	9 566	6 192	12 175	22 735
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		16 995	38 922	4 333	50 334	90 877
Tangible Fixed Assets Cost Or Valuation	1 012	18 007	56 929	61 262	111 596	202 473
Tangible Fixed Assets Depreciation	1 012	5 261	18 175	28 950	49 611	87 887
Tangible Fixed Assets Depreciation Charged In Period		4 249	12 914	10 775	20 661	38 276
Total Additions Including From Business Combinations Property Plant Equipment							44 550		83 701	5 318	50 400	56 681	89 389
Total Assets Less Current Liabilities	4 103	25 807	24 155	67 486	96 083	150 269	94 919	61 173	142 808	136 757	170 823	143 074	222 558
Trade Creditors Trade Payables						5 862	5 954	5 255	7 521	3 597	3 827	1 680	6 218
Trade Debtors Trade Receivables						72 775	65 630	74 322	72 751	52 748	127 332	58 275	85 262
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment													12 600

Transport Operator Data

Unit 5
Address	Cromwell Trading Estate , Cromwell Road , Bredbury
City	Stockport
Post code	SK6 2RF
Vehicles	4
Trailers	4

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to June 30, 2023 filed on: 13th, March 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to June 30, 2023 filed on: 13th, March 2024	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates June 22, 2023 filed on: 7th, July 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2022 filed on: 27th, March 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates June 22, 2022 filed on: 6th, July 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2021 filed on: 30th, March 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates June 22, 2021 filed on: 16th, July 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2020 filed on: 5th, May 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates June 22, 2020 filed on: 11th, September 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2019 filed on: 31st, March 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates June 22, 2019 filed on: 25th, June 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2018 filed on: 11th, March 2019	accounts	Free Download (9 pages)
MR01	Registration of charge 054880540001, created on November 26, 2018 filed on: 28th, November 2018	mortgage	Free Download (9 pages)
CS01	Confirmation statement with no updates June 22, 2018 filed on: 5th, July 2018	confirmation statement	Free Download (3 pages)
PSC01	Notification of a person with significant control April 6, 2016 filed on: 5th, July 2018	persons with significant control	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2017 filed on: 12th, March 2018	accounts	Free Download (9 pages)
PSC01	Notification of a person with significant control July 24, 2017 filed on: 24th, July 2017	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates June 22, 2017 filed on: 24th, July 2017	confirmation statement	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2016 filed on: 29th, March 2017	accounts	Free Download (5 pages)
CH03	On July 1, 2015 secretary's details were changed filed on: 9th, August 2016	officers	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to June 22, 2016 filed on: 9th, August 2016	annual return	Free Download (6 pages)
CH01	On June 22, 2016 director's details were changed filed on: 9th, August 2016	officers	Free Download (2 pages)
AD01	New registered office address Unit 5 Cromwell Road Trading Estate Bredbury Stockport Cheshire SK6 2RF. Change occurred on February 23, 2016. Company's previous address: 13 Coventry Avenue Cheadle Heath Stockport SK3 0QS. filed on: 23rd, February 2016	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2015 filed on: 13th, November 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to June 22, 2015 filed on: 28th, July 2015	annual return	Free Download (4 pages)
SH01	Capital declared on July 28, 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to June 30, 2014 filed on: 19th, March 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to June 22, 2014 filed on: 21st, July 2014	annual return	Free Download (4 pages)
SH01	Capital declared on July 21, 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to June 30, 2013 filed on: 28th, March 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to June 22, 2013 filed on: 11th, July 2013	annual return	Free Download (4 pages)
SH01	Capital declared on July 11, 2013: 100 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to June 30, 2012 filed on: 26th, March 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to June 22, 2012 filed on: 12th, September 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2011 filed on: 29th, March 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to June 22, 2011 filed on: 4th, August 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2010 filed on: 28th, March 2011	accounts	Free Download (6 pages)
CH01	On January 1, 2010 director's details were changed filed on: 6th, July 2010	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to June 22, 2010 filed on: 6th, July 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2009 filed on: 29th, March 2010	accounts	Free Download (7 pages)
363a	Period up to September 2, 2009 - Annual return with full member list filed on: 2nd, September 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2008 filed on: 1st, May 2009	accounts	Free Download (6 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 11th, February 2009	gazette	Free Download (1 page)
363a	Period up to February 10, 2009 - Annual return with full member list filed on: 10th, February 2009	annual return	Free Download (3 pages)
363a	Period up to February 10, 2009 - Annual return with full member list filed on: 10th, February 2009	annual return	Free Download (3 pages)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 27th, January 2009	gazette	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2007 filed on: 1st, May 2008	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2006 filed on: 13th, April 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2006 filed on: 13th, April 2007	accounts	Free Download (6 pages)
363s	Period up to July 25, 2006 - Annual return with full member list filed on: 25th, July 2006	annual return	Free Download (6 pages)
363s	Period up to July 25, 2006 - Annual return with full member list filed on: 25th, July 2006	annual return	Free Download (6 pages)
NEWINC	Certificate of incorporation filed on: 22nd, June 2005	incorporation	Free Download (16 pages)
NEWINC	Certificate of incorporation filed on: 22nd, June 2005	incorporation	Free Download (16 pages)