Founded in 2003, Sheehan Logistics, classified under reg no. 04928911 is an active company. Currently registered at 30 Old Chapel Road LN6 5UB, Lincoln the company has been in the business for 21 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
There is a single director in the firm at the moment - Gordon S., appointed on 20 October 2003. In addition, a secretary was appointed - Joanne S., appointed on 20 October 2003. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Old Chapel Road |
| Office Address2 | Skellingthorpe |
| Town | Lincoln |
| Post code | LN6 5UB |
| Country of origin | United Kingdom |
| Registration Number | 04928911 |
| Date of Incorporation | Fri, 10th Oct 2003 |
| Industry | Licensed carriers |
| End of financial Year | 30th November |
| Company age | 21 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 24th Oct 2023 (2023-10-24) |
| Last confirmation statement dated | Mon, 10th Oct 2022 |
Position: Secretary
Appointed: 20 October 2003
Position: Director
Appointed: 20 October 2003
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Gordon S. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Gordon S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Net Worth | 403 | 142 | 106 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 485 | 1 595 | 3 139 | |||||
| Cash Bank On Hand | 3 139 | 1 931 | 1 128 | 2 991 | 7 845 | 8 722 | ||
| Current Assets | 6 174 | 4 435 | 4 445 | 4 507 | 7 139 | 6 861 | 8 613 | 8 823 |
| Debtors | 4 689 | 2 840 | 1 306 | 2 576 | 6 011 | 3 870 | 768 | 101 |
| Net Assets Liabilities | 454 | 69 | 956 | 868 | ||||
| Other Debtors | 587 | 2 281 | 4 865 | 101 | ||||
| Property Plant Equipment | 76 | 57 | 25 952 | 19 464 | 14 598 | 10 948 | ||
| Tangible Fixed Assets | 135 | 101 | 76 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 303 | 42 | 6 | |||||
| Shareholder Funds | 403 | 142 | 106 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 390 | 2 409 | 2 974 | 9 462 | 14 328 | 17 978 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 4 415 | 4 425 | 16 882 | 13 595 | 10 307 | 7 020 | ||
| Creditors Due Within One Year | 5 906 | 4 394 | 4 415 | |||||
| Finance Lease Liabilities Present Value Total | 16 882 | 13 595 | 10 307 | 7 020 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 | 565 | 6 488 | 4 866 | 3 650 | |||
| Net Current Assets Liabilities | 268 | 41 | 30 | 82 | -25 498 | -5 800 | -3 335 | -3 060 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 800 | 800 | 12 468 | 9 278 | 7 962 | 7 448 | ||
| Other Taxation Social Security Payable | 3 460 | 3 032 | 95 | 698 | 1 149 | |||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 466 | 2 466 | 28 926 | 28 926 | 28 926 | 28 926 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 466 | 2 466 | ||||||
| Tangible Fixed Assets Depreciation | 2 331 | 2 365 | 2 390 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 34 | 25 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 26 460 | |||||||
| Total Assets Less Current Liabilities | 403 | 142 | 106 | 139 | 454 | 13 664 | 11 263 | 7 888 |
| Trade Creditors Trade Payables | 155 | 593 | -1 | 1 | 1 | -1 | ||
| Trade Debtors Trade Receivables | 719 | 295 | 1 146 | 3 870 | 768 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | ||||||||
| Disposals Property Plant Equipment | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 27th, February 2023 |
accounts | Free Download (9 pages) |
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