Founded in 2015, S&P Logistics, classified under reg no. 09814486 is an active company. Currently registered at 6 Teal Close LN7 6TD, Market Rasen the company has been in the business for 9 years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Spasin S., appointed on 8 October 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Petar S.. There were no ex secretaries.
| Office Address | 6 Teal Close |
| Office Address2 | Caistor |
| Town | Market Rasen |
| Post code | LN7 6TD |
| Country of origin | United Kingdom |
| Registration Number | 09814486 |
| Date of Incorporation | Thu, 8th Oct 2015 |
| Industry | Freight transport by road |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 08 October 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Spasov S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Spasov S.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 3 266 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 714 | 9 465 | 11 540 | 12 229 | 5 611 | 1 927 | 2 649 | 638 |
| Current Assets | 8 378 | 9 465 | 11 540 | 12 229 | 5 611 | 1 927 | 2 649 | 670 |
| Debtors | 6 664 | 32 | ||||||
| Net Assets Liabilities | 3 266 | 6 777 | 8 242 | 10 048 | 5 126 | -266 | 582 | 104 |
| Property Plant Equipment | 8 200 | 6 724 | ||||||
| Cash Bank In Hand | 1 714 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 266 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 3 166 | |||||||
| Shareholder Funds | 3 266 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 352 | 463 | 463 | 463 | 463 | 463 | 553 | 553 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 800 | 3 276 | ||||||
| Administrative Expenses | 31 764 | 29 981 | 34 286 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 5 112 | 10 888 | 10 022 | 2 181 | 485 | 2 193 | 2 067 | 566 |
| Dividends Paid | 10 300 | 8 340 | 5 450 | 5 500 | 5 000 | 11 000 | 530 | |
| Fixed Assets | 8 200 | 6 724 | ||||||
| Gross Profit Loss | 48 596 | 44 688 | 42 815 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 800 | 1 476 | ||||||
| Net Current Assets Liabilities | 3 266 | -1 423 | 1 518 | 10 048 | 5 126 | -266 | 582 | 104 |
| Operating Profit Loss | 16 832 | 14 707 | 8 529 | |||||
| Other Creditors | 102 | |||||||
| Other Interest Receivable Similar Income Finance Income | 6 | |||||||
| Profit Loss | 13 466 | 11 851 | 6 914 | |||||
| Profit Loss On Ordinary Activities Before Tax | 16 832 | 14 707 | 8 535 | |||||
| Property Plant Equipment Gross Cost | 10 000 | 10 000 | ||||||
| Taxation Social Security Payable | 3 760 | 2 856 | 1 621 | 1 718 | 22 | 1 514 | 13 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 366 | 2 856 | 1 621 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 000 | |||||||
| Total Assets Less Current Liabilities | 3 266 | 6 777 | 8 242 | 10 048 | 5 126 | -266 | 582 | 104 |
| Trade Creditors Trade Payables | 7 467 | 7 938 | 1 730 | |||||
| Trade Debtors Trade Receivables | 6 664 | 32 | ||||||
| Turnover Revenue | 48 596 | 44 688 | 42 815 | |||||
| Entity Trading | 1 | |||||||
| Creditors Due Within One Year | 5 112 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023 filed on: 15th, November 2023 |
accounts | Free Download (12 pages) |
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