Founded in 2015, Group 4 Vehicle Logistics, classified under reg no. 09569221 is an active company. Currently registered at 143 Havant Road PO6 2AA, Portsmouth the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 3 directors, namely John E., Siobhan S. and Donald B.. Of them, John E., Siobhan S., Donald B. have been with the company the longest, being appointed on 30 April 2015. As of 6 May 2024, there was 1 ex director - Mark S.. There were no ex secretaries.
| Office Address | 143 Havant Road |
| Office Address2 | Drayton |
| Town | Portsmouth |
| Post code | PO6 2AA |
| Country of origin | United Kingdom |
| Registration Number | 09569221 |
| Date of Incorporation | Thu, 30th Apr 2015 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 30 April 2015
Position: Director
Appointed: 30 April 2015
Position: Director
Appointed: 30 April 2015
The list of PSCs that own or control the company consists of 6 names. As we researched, there is Southern Counties Car Deliveries Ltd. from Portsmouth, England. This PSC is classified as "a private limited company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Click N Drive Limited that entered Stoke-On-Trent, England as the official address. This PSC has a legal form of "a private limited company", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Donald B., who also fulfils the Companies House conditions to be listed as a PSC. This PSC .
Southern Counties Car Deliveries Ltd.
143 Havant Road, Drayton, Portsmouth, PO6 2AA, England
| Legal authority | Companies House Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | The Registrar Of Companies |
| Registration number | 03023074 |
| Notified on | 13 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Click N Drive Limited
Unit 6, Burslem Enterprise Centre Moorland Road, Stoke-On-Trent, ST6 1JQ, England
| Legal authority | Companies House 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | The Registrar Of Companies |
| Registration number | 08897277 |
| Notified on | 4 January 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Donald B.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors |
Siobhan S.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors |
John E.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors |
Mark S.
| Notified on | 1 November 2018 |
| Ceased on | 17 March 2020 |
| Nature of control: |
right to appoint and remove directors |
| 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 | -7 891 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 13 236 | |||||||
| Cash Bank On Hand | 13 236 | 1 016 | 7 662 | 4 460 | 124 | 3 138 | 1 148 | 1 176 |
| Current Assets | 30 997 | 38 124 | 13 078 | 42 686 | 13 698 | 8 442 | 154 353 | 177 729 |
| Debtors | 17 761 | 37 108 | 5 416 | 38 226 | 13 574 | 5 304 | 153 205 | 176 553 |
| Other Debtors | 3 030 | 4 686 | 2 351 | 8 059 | ||||
| Property Plant Equipment | 985 | 5 876 | 56 876 | 40 039 | 23 206 | 14 866 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -7 991 | |||||||
| Shareholder Funds | -7 891 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 468 | 3 582 | 9 315 | 26 152 | 42 985 | 57 251 | 3 052 | |
| Average Number Employees During Period | 3 | 1 | 3 | 4 | 1 | 2 | 3 | |
| Creditors | 38 888 | 65 573 | 25 943 | 76 322 | 72 234 | 82 924 | 265 490 | 293 230 |
| Creditors Due Within One Year | 38 888 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 45 152 | |||||||
| Disposals Property Plant Equipment | 13 300 | 56 702 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 468 | 3 114 | 5 733 | 16 837 | 16 833 | 14 266 | 365 | |
| Net Current Assets Liabilities | -7 891 | -27 449 | -12 865 | -33 636 | -58 536 | -74 482 | -111 137 | -115 501 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 1 171 | 23 345 | 22 196 | 58 036 | 58 097 | 72 036 | 80 509 | 88 889 |
| Other Taxation Social Security Payable | 56 | 12 035 | 3 257 | 4 950 | 1 915 | -49 | 10 666 | 14 275 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -18 573 | 19 475 | 30 229 | |||||
| Property Plant Equipment Gross Cost | 1 453 | 9 458 | 66 191 | 66 191 | 66 191 | 72 117 | 10 496 | |
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 453 | 8 005 | 56 733 | 13 300 | 5 926 | 4 570 | ||
| Total Assets Less Current Liabilities | -7 891 | -26 464 | -6 989 | 23 240 | -18 497 | -51 276 | -96 271 | -108 057 |
| Trade Creditors Trade Payables | 37 661 | 30 193 | 490 | 13 336 | 12 222 | 10 937 | 174 315 | 190 066 |
| Trade Debtors Trade Receivables | 14 731 | 37 108 | 730 | 38 226 | 13 574 | 5 304 | 150 854 | 168 494 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 8th, December 2023 |
accounts | Free Download (9 pages) |
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