North West Vehicle Logistics started in year 2013 as Private Limited Company with registration number 08803887. The North West Vehicle Logistics company has been functioning successfully for eleven years now and its status is active. The firm's office is based in St. Helens at 296 Clipsley Lane. Postal code: WA11 0JQ.
At the moment there are 2 directors in the the firm, namely Tony K. and Susan M.. In addition one secretary - Susan K. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the WN4 9QT postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1128608 . It is located at The Haulage Yard, Gibbons Road, Wigan with a total of 2 carsand 2 trailers.
| Office Address | 296 Clipsley Lane |
| Office Address2 | Haydock |
| Town | St. Helens |
| Post code | WA11 0JQ |
| Country of origin | United Kingdom |
| Registration Number | 08803887 |
| Date of Incorporation | Thu, 5th Dec 2013 |
| Industry | Freight transport by road |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 13 December 2017
Position: Secretary
Appointed: 05 December 2013
Position: Director
Appointed: 05 December 2013
The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Susan K. The abovementioned PSC and has 75,01-100% shares.
Susan K.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 541 | 4 328 | -2 372 | ||||||
| Current Assets | 25 769 | 21 993 | 42 493 | 29 640 | 27 036 | ||||
| Debtors | 22 159 | 12 372 | 34 825 | 33 107 | 27 036 | 8 441 | 26 014 | 35 299 | 12 534 |
| Net Assets Liabilities | 19 023 | 10 715 | 933 | -3 303 | 2 145 | 5 552 | 23 725 | 10 695 | |
| Other Debtors | 16 000 | 16 000 | 19 217 | 11 365 | 23 931 | 409 | |||
| Property Plant Equipment | 24 849 | 12 686 | 14 541 | 32 704 | 77 896 | 93 495 | 87 276 | 72 621 | |
| Total Inventories | 4 080 | 3 340 | 905 | ||||||
| Cash Bank In Hand | 14 506 | 5 541 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 24 952 | 19 023 | |||||||
| Stocks Inventory | 4 080 | ||||||||
| Tangible Fixed Assets | 38 284 | 24 849 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 24 852 | 18 923 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 086 | 10 990 | 15 506 | 24 956 | 46 797 | 71 133 | 93 952 | 112 107 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 500 | 6 371 | 27 613 | 67 033 | 39 935 | 16 600 | 3 500 | ||
| Amounts Owed To Group Undertakings Participating Interests | 4 422 | 498 | 632 | ||||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 7 | 7 | 7 | 7 | |
| Bank Borrowings | 50 000 | 43 470 | 32 481 | ||||||
| Bank Overdrafts | 5 709 | 3 221 | 657 | 140 | 2 762 | 3 872 | |||
| Corporation Tax Payable | 1 937 | 3 728 | 3 728 | 4 636 | |||||
| Creditors | 27 819 | 44 464 | 47 620 | 48 011 | 25 908 | 23 906 | 27 955 | 30 558 | |
| Finance Lease Liabilities Present Value Total | 15 032 | 11 778 | 15 005 | 15 005 | 15 005 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 753 | 4 516 | 9 450 | 21 841 | 24 336 | 22 819 | 18 155 | ||
| Net Current Assets Liabilities | -13 332 | -5 826 | -2 771 | -13 608 | -20 975 | -17 467 | 2 108 | 2 708 | -18 024 |
| Other Creditors | 1 000 | 1 000 | 1 000 | 1 000 | 9 145 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 849 | ||||||||
| Other Disposals Property Plant Equipment | 16 759 | ||||||||
| Other Taxation Social Security Payable | 22 397 | 40 829 | 36 551 | 40 062 | 3 328 | 6 761 | 9 128 | 10 601 | |
| Property Plant Equipment Gross Cost | 36 935 | 23 676 | 30 047 | 57 660 | 124 693 | 164 628 | 181 228 | 184 728 | |
| Total Assets Less Current Liabilities | 933 | 11 729 | 60 429 | 95 603 | 89 984 | 54 597 | |||
| Trade Creditors Trade Payables | 1 000 | 2 000 | 1 060 | 1 080 | |||||
| Trade Debtors Trade Receivables | 12 372 | 18 825 | 15 107 | 7 819 | 8 441 | 14 649 | 11 368 | 12 125 | |
| Capital Employed | 17 686 | 19 023 | |||||||
| Creditors Due Within One Year | 30 447 | 27 819 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 47 856 | 8 979 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 27 956 | 36 935 | |||||||
| Tangible Fixed Assets Depreciation | 5 592 | 12 086 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 572 | 6 494 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| The Haulage Yard | |
|---|---|
| Address | Gibbons Road , Ashton-in-makerfield |
| City | Wigan |
| Post code | WN4 0YA |
| Vehicles | 2 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 5th December 2023 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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