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Scrivin Logistics Limited BRISTOL

Scrivin Logistics started in year 2011 as Private Limited Company with registration number 07647990. The Scrivin Logistics company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Bristol at 94 Clayfield. Postal code: BS37 7HU.

The company has 2 directors, namely Teresa S., Simon S.. Of them, Simon S. has been with the company the longest, being appointed on 26 May 2011 and Teresa S. has been with the company for the least time - from 13 May 2021. As of 29 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the BS37 7JT postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1104824 . It is located at Unit 8c, Dean Road, Bristol with a total of 3 carsand 5 trailers.

Scrivin Logistics Limited Address / Contact

Office Address 94 Clayfield
Office Address2 Yate
Town Bristol
Post code BS37 7HU
Country of origin United Kingdom

Company Information / Profile

Registration Number 07647990
Date of Incorporation Thu, 26th May 2011
Industry Freight transport by road
End of financial Year 31st March
Company age 13 years old
Account next due date Tue, 31st Dec 2024 (216 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 21st Jun 2024 (2024-06-21)
Last confirmation statement dated Wed, 7th Jun 2023

Company staff

Teresa S.

Position: Director

Appointed: 13 May 2021

Simon S.

Position: Director

Appointed: 26 May 2011

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Teresa S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Simon S. This PSC owns 25-50% shares and has 25-50% voting rights.

Teresa S.

Notified on 13 May 2021
Nature of control: 25-50% voting rights
25-50% shares

Simon S.

Notified on 8 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Net Worth10954016 03245 645     
Balance Sheet
Cash Bank On Hand   688121 270104 10292 44388 54676 287
Current Assets55 66965 04369 769163 620290 877236 689227 250214 916266 906
Debtors55 32561 25255 003162 932169 607132 587134 807126 370190 619
Net Assets Liabilities   45 645137 029183 857215 929200 220154 529
Other Debtors   35 1212 9 75815 7097 034
Property Plant Equipment   216 761273 593334 978380 585249 074299 541
Cash Bank In Hand3443 79114 766      
Net Assets Liabilities Including Pension Asset Liability10954016 03245 645     
Tangible Fixed Assets113 344157 097104 912      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve944015 932      
Shareholder Funds10954016 03245 645     
Other
Accrued Liabilities   1 6001 6401 5135 22715 11718 650
Accumulated Depreciation Impairment Property Plant Equipment   122 604192 429247 306279 448166 173148 202
Additions Other Than Through Business Combinations Property Plant Equipment    142 250160 397213 578121 274290 317
Average Number Employees During Period   221010108
Bank Borrowings       50 00032 989
Creditors   144 374161 882161 778167 112125 289197 592
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -2 370-15 447-69 282-188 180-88 180
Disposals Property Plant Equipment    -16 550-44 135-138 563-366 053-257 822
Finance Lease Liabilities Present Value Total   144 374161 882161 778167 11275 28980 321
Increase From Depreciation Charge For Year Property Plant Equipment    72 19570 324101 42074 90670 209
Net Current Assets Liabilities-25 227-45 776-15 030-25 14225 31810 6572 45676 435108 050
Other Creditors   61 48452 42640 20048 51340 584670
Prepayments      4 40910 0131 771
Property Plant Equipment Gross Cost   340 322466 022585 014660 029415 248447 743
Provisions For Liabilities Balance Sheet Subtotal        55 470
Taxation Social Security Payable    24 30118 62827 23040 1843 312
Total Assets Less Current Liabilities88 117111 32189 882191 619298 911345 635383 041325 509407 591
Total Borrowings   144 374161 882161 778167 112125 289197 592
Trade Creditors Trade Payables   61 20298 08266 89143 02421 95544 725
Trade Debtors Trade Receivables   127 811169 605132 587120 640100 648181 814
Director Remuneration   8 2158 060    
Accruals Deferred Income  1 5801 600     
Creditors Due After One Year74 92192 31752 868144 374     
Creditors Due Within One Year80 896111 26984 799188 762     
Fixed Assets113 344157 097104 912216 761     
Number Shares Allotted 100100      
Par Value Share 11      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 450       
Provisions For Liabilities Charges13 08718 46420 982      
Share Capital Allotted Called Up Paid100100100      
Tangible Fixed Assets Additions 78 995969      
Tangible Fixed Assets Cost Or Valuation142 507221 502175 396      
Tangible Fixed Assets Depreciation29 16364 40570 484      
Tangible Fixed Assets Depreciation Charged In Period 35 24235 079      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  29 000      
Tangible Fixed Assets Disposals  47 075      
Amount Specific Advance Or Credit Directors  2 856      

Transport Operator Data

Unit 8c
Address Dean Road , Avonmouth
City Bristol
Post code BS11 8AT
Vehicles 3
Trailers 5

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 11th, September 2023 		Free Download (9 pages)

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