Stewart Anders T/a Northern Logistics (UK) started in year 2013 as Private Limited Company with registration number 08569042. The Stewart Anders T/a Northern Logistics (UK) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Stockport at National House. Postal code: SK4 1HW. Since 6th March 2020 Stewart Anders T/a Northern Logistics (UK) Limited is no longer carrying the name Northern Logistics (UK).
The firm has one director. Stewart A., appointed on 13 June 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | National House |
Office Address2 | 80-82 Wellington Road North |
Town | Stockport |
Post code | SK4 1HW |
Country of origin | United Kingdom |
Registration Number | 08569042 |
Date of Incorporation | Thu, 13th Jun 2013 |
Industry | Operation of warehousing and storage facilities for land transport activities |
End of financial Year | 30th June |
Company age | 11 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 | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Stewart A. The abovementioned PSC and has 75,01-100% shares.
Stewart A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Northern Logistics (UK) | March 6, 2020 |
Smart Rentals | December 19, 2013 |
Stewart Anders Leasing | November 14, 2013 |
Profit & Loss | ||||||||||
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Accounts Information Date | 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 | -539 | 78 379 | 140 858 | 173 780 | ||||||
Balance Sheet | ||||||||||
Current Assets | 18 556 | 78 727 | 145 807 | 147 718 | 74 324 | 75 446 | 133 721 | 102 444 | 210 785 | 244 502 |
Net Assets Liabilities | 173 780 | 146 683 | 158 812 | 151 318 | 68 850 | 192 757 | 190 276 | |||
Cash Bank In Hand | 8 746 | 45 908 | 107 559 | |||||||
Debtors | 9 810 | 32 819 | 38 248 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -539 | 78 379 | 140 858 | 173 780 | ||||||
Tangible Fixed Assets | 28 444 | 42 186 | 38 719 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -540 | 78 378 | 140 857 | |||||||
Shareholder Funds | -539 | 78 379 | 140 858 | 173 780 | ||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | ||||||||
Creditors | 44 318 | 18 360 | 43 903 | 53 789 | 84 712 | 116 963 | 229 843 | |||
Fixed Assets | 28 444 | 42 186 | 38 719 | 70 380 | 90 719 | 127 269 | 71 386 | 55 424 | 98 935 | 175 617 |
Net Current Assets Liabilities | -28 983 | 36 193 | 102 139 | 103 400 | 55 964 | 31 543 | 79 932 | 17 732 | 93 822 | 14 659 |
Total Assets Less Current Liabilities | -539 | 78 379 | 140 858 | 173 780 | 146 683 | 158 812 | 151 318 | 73 156 | 192 757 | 190 276 |
Creditors Due Within One Year | 47 539 | 42 534 | 43 668 | 44 318 | ||||||
Number Shares Allotted | 1 | |||||||||
Other Debtors Due After One Year | 9 810 | 32 819 | ||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 37 925 | 23 223 | 15 713 | |||||||
Tangible Fixed Assets Cost Or Valuation | 37 925 | 61 148 | 76 861 | |||||||
Tangible Fixed Assets Depreciation | 9 481 | 18 962 | 38 142 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 481 | 9 481 | 19 180 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th June 2023 filed on: 31st, March 2024 |
accounts | Free Download (3 pages) |
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