Imperial Logistics International (UK) started in year 2002 as Private Limited Company with registration number 04389873. The Imperial Logistics International (UK) company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Swindon at Unit G23 Parsonage Road. Postal code: SN3 4RN. Since 2016-01-29 Imperial Logistics International (UK) Limited is no longer carrying the name Gillhuber - Logistics (UK).
The company has 2 directors, namely Neil H., Rene H.. Of them, Rene H. has been with the company the longest, being appointed on 23 November 2022 and Neil H. has been with the company for the least time - from 12 December 2022. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Jane C. who worked with the the company until 9 January 2017.
This company operates within the SN3 4RN postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1063182 . It is located at Unipart House, Garsington Road, Oxford with a total of 80 carsand 100 trailers. It has two locations in the UK.
| Office Address | Unit G23 Parsonage Road |
| Office Address2 | Stratton St. Margaret |
| Town | Swindon |
| Post code | SN3 4RN |
| Country of origin | United Kingdom |
| Registration Number | 04389873 |
| Date of Incorporation | Thu, 7th Mar 2002 |
| Industry | Operation of warehousing and storage facilities for land transport activities |
| Industry | Freight transport by road |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Director
Appointed: 12 December 2022
Position: Director
Appointed: 23 November 2022
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Imperial Transport Gmbh from Neufahrn, Germany. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Imperial Transport Gmbh
Imperial Transport Gmbh Lilienthalstrasse 6, Neufahrn, PO Box 85375, Germany
| Legal authority | German |
| Legal form | Private Limited Company |
| Country registered | Germany |
| Place registered | Munich |
| Registration number | Hrb 228260 |
| Notified on | 15 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Gillhuber - Logistics (UK) | January 29, 2016 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 295 352 | 499 158 | 160 559 |
| Current Assets | 4 511 922 | 3 849 280 | 3 805 346 |
| Debtors | 4 216 570 | 3 350 122 | 3 644 787 |
| Net Assets Liabilities | 1 117 242 | 444 563 | -58 574 |
| Other Debtors | 220 922 | 168 268 | 18 000 |
| Property Plant Equipment | 258 052 | 266 714 | 298 075 |
| Other | |||
| Accrued Liabilities Deferred Income | 318 732 | 202 660 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 101 768 | 163 276 | 301 390 |
| Administrative Expenses | 3 912 877 | 4 105 608 | 4 967 468 |
| Average Number Employees During Period | 81 | 79 | 93 |
| Cost Sales | 8 153 147 | 8 323 841 | 8 306 110 |
| Creditors | 3 652 732 | 3 671 431 | 4 161 995 |
| Distribution Costs | 19 930 | 84 177 | |
| Fixed Assets | 258 052 | 266 714 | 298 075 |
| Gross Profit Loss | 3 634 436 | 3 517 106 | 4 500 547 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 83 937 | 138 114 | |
| Interest Payable Similar Charges Finance Costs | 84 177 | 36 217 | |
| Net Current Assets Liabilities | 4 511 922 | 3 849 280 | -356 649 |
| Operating Profit Loss | -298 371 | -669 379 | -466 921 |
| Other Creditors | 3 652 732 | 1 549 607 | 1 846 829 |
| Prepayments Accrued Income | 172 704 | 195 189 | 306 554 |
| Profit Loss On Ordinary Activities After Tax | -330 656 | -549 797 | -590 611 |
| Profit Loss On Ordinary Activities Before Tax | -298 371 | -669 379 | -503 138 |
| Property Plant Equipment Gross Cost | 359 820 | 429 990 | 599 465 |
| Taxation Social Security Payable | 671 609 | 214 519 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 32 285 | 122 882 | 87 473 |
| Total Additions Including From Business Combinations Property Plant Equipment | 92 599 | 169 475 | |
| Total Assets Less Current Liabilities | 4 769 974 | 444 563 | -58 574 |
| Trade Creditors Trade Payables | 1 131 483 | 1 897 987 | |
| Trade Debtors Trade Receivables | 3 822 944 | 2 952 249 | 3 320 233 |
| Turnover Revenue | 11 787 583 | 11 840 947 | 12 806 657 |
| Unipart House | |
|---|---|
| Address | Garsington Road , Cowley |
| City | Oxford |
| Post code | OX4 2PG |
| Vehicles | 60 |
| Trailers | 60 |
| Bmw Plant Station | |
| Address | Bridge End Road |
| City | Swindon |
| Post code | SN3 4PE |
| Vehicles | 20 |
| Trailers | 40 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to 2022-06-30 filed on: 30th, June 2023 |
accounts | Free Download (27 pages) |
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