L&D Logistics started in year 2013 as Private Limited Company with registration number 08672379. The L&D Logistics company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Boston at 156 Wyberton West Road. Postal code: PE21 7JU.
The firm has one director. Lukasz R., appointed on 2 September 2013. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Karolina R. and who left the the firm on 29 August 2023. In addition, there is one former secretary - Daniel D. who worked with the the firm until 1 February 2015.
This company operates within the PE11 1UB postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1124513 . It is located at Bozen Hall, Wash Road, Boston with a total of 6 carsand 6 trailers.
| Office Address | 156 Wyberton West Road |
| Town | Boston |
| Post code | PE21 7JU |
| Country of origin | United Kingdom |
| Registration Number | 08672379 |
| Date of Incorporation | Mon, 2nd Sep 2013 |
| Industry | Freight transport by road |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 02 September 2013
The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Lukasz R. This PSC and has 25-50% shares. The second entity in the PSC register is Karolina R. This PSC owns 25-50% shares.
Lukasz R.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% shares |
Karolina R.
| Notified on | 1 September 2016 |
| Ceased on | 29 August 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -4 806 | -5 198 | 35 342 | 5 473 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 369 | 350 | 732 | 45 587 | 9 754 | 27 752 | |||
| Current Assets | 13 832 | 5 232 | 13 403 | 152 | 8 045 | 11 677 | 56 532 | 15 054 | 33 052 |
| Debtors | 3 811 | 19 926 | 7 695 | 10 945 | 10 945 | 5 300 | 5 300 | ||
| Net Assets Liabilities | 27 056 | -7 369 | -47 514 | -27 969 | -15 203 | -7 871 | |||
| Other Debtors | 100 | 100 | 100 | 100 | |||||
| Property Plant Equipment | 32 354 | 20 354 | 8 354 | 26 100 | 35 492 | 110 600 | |||
| Cash Bank In Hand | 13 832 | 5 601 | 13 403 | ||||||
| Intangible Fixed Assets | 32 621 | 35 377 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 806 | 12 015 | 35 342 | 5 473 | |||||
| Tangible Fixed Assets | 30 880 | 23 160 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -4 906 | -5 298 | 35 242 | ||||||
| Shareholder Funds | -4 806 | -5 198 | 35 342 | 5 473 | |||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 021 | 2 024 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | -17 746 | -17 746 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 100 | 112 662 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 45 000 | 32 000 | |||||||
| Creditors | 25 593 | 34 252 | 67 545 | 110 601 | 65 749 | 151 523 | |||
| Loans From Directors | 28 927 | 24 543 | 19 543 | ||||||
| Net Current Assets Liabilities | 10 314 | 5 642 | 5 612 | -4 408 | -26 207 | -55 868 | -54 069 | -53 245 | -118 471 |
| Property Plant Equipment Gross Cost | 32 354 | 20 354 | 8 354 | 26 100 | 17 746 | 92 854 | |||
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -17 746 | ||||||||
| Taxation Social Security Payable | 465 | 13 006 | 2 550 | 6 540 | |||||
| Total Assets Less Current Liabilities | 41 194 | 39 968 | 40 989 | 5 473 | -5 853 | -47 514 | |||
| Total Increase Decrease From Revaluations Property Plant Equipment | -12 000 | -12 000 | -8 354 | -8 354 | -37 554 | ||||
| Trade Creditors Trade Payables | 25 593 | 4 860 | 29 996 | 26 107 | 16 107 | 105 551 | |||
| Trade Debtors Trade Receivables | 19 926 | 7 695 | 10 845 | 10 845 | 5 200 | 5 200 | |||
| Value-added Tax Payable | 19 951 | 17 642 | 39 432 | ||||||
| Creditors Due After One Year | 46 000 | 27 953 | 5 647 | ||||||
| Creditors Due Within One Year | 3 518 | 2 065 | 7 791 | 4 560 | |||||
| Fixed Assets | 30 880 | 23 160 | 35 377 | 9 881 | |||||
| Intangible Fixed Assets Additions | 11 600 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 13 896 | 22 740 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 8 844 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 46 517 | 58 117 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 300 | ||||||||
| Tangible Fixed Assets Additions | 38 600 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 30 880 | 30 880 | |||||||
| Tangible Fixed Assets Depreciation | 7 720 | 7 720 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 720 | 7 720 | |||||||
| Amount Specific Advance Or Credit Directors | 46 000 | 27 953 | 5 647 | ||||||
| Bozen Hall | |
|---|---|
| Address | Wash Road , Kirton |
| City | Boston |
| Post code | PE20 1QJ |
| Vehicles | 6 |
| Trailers | 6 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 5th Sep 2023 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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