Logisnext Uk started in year 1969 as Private Limited Company with registration number 00958167. The Logisnext Uk company has been functioning successfully for 55 years now and its status is active. The firm's office is based in Oxfordshire at Jane Morbey Road. Postal code: OX9 3RR. Since 2020/04/08 Logisnext Uk Limited is no longer carrying the name Unicarriers Uk.
Currently there are 3 directors in the the firm, namely Johannes S., Christopher B. and Jonas T.. In addition one secretary - Magdalena L. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Jane Morbey Road |
| Office Address2 | Thame |
| Town | Oxfordshire |
| Post code | OX9 3RR |
| Country of origin | United Kingdom |
| Registration Number | 00958167 |
| Date of Incorporation | Mon, 14th Jul 1969 |
| Industry | Manufacture of lifting and handling equipment |
| End of financial Year | 31st March |
| Company age | 55 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 01 June 2023
Position: Secretary
Appointed: 02 April 2023
Position: Director
Appointed: 01 April 2020
Position: Director
Appointed: 01 April 2020
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Mitsubishi Logisnext Europe Bv from Almere, Netherlands. The abovementioned PSC is categorised as "a bv", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Unicarriers Europe Ab that put Molynlycke, Sweden as the address. This PSC has a legal form of "a private limited liability company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mitsubishi Logisnext Europe Bv
77 Herbrugureg, 1332 Am, Almere, Netherlands
| Legal authority | Dutch |
| Legal form | Bv |
| Country registered | Netherlands |
| Place registered | Netherlands Chamber Of Commerce |
| Registration number | 000017225159 |
| Notified on | 1 April 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Unicarriers Europe Ab
Unicarriers Hq Metallvägen 9, Molynlycke, S435 82, Sweden
| Legal authority | Swden |
| Legal form | Private Limited Liability Company |
| Country registered | Sweden |
| Place registered | Sweden |
| Registration number | 556083-6461 |
| Notified on | 30 June 2017 |
| Ceased on | 1 April 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Unicarriers Uk | April 8, 2020 |
| Atlet | May 24, 2013 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 104 018 | 1 531 | 8 271 | 1 633 |
| Current Assets | 21 661 443 | 23 269 939 | 26 220 253 | 27 440 637 |
| Debtors | 17 315 451 | 19 063 353 | 20 965 436 | 20 503 494 |
| Net Assets Liabilities | 20 017 366 | 21 303 872 | 21 877 767 | 22 637 213 |
| Other Debtors | 30 901 | 28 581 | 26 563 | 26 343 |
| Property Plant Equipment | 4 297 824 | 3 386 105 | 4 106 174 | 5 297 055 |
| Total Inventories | 4 241 974 | 4 205 055 | 5 246 546 | |
| Other | ||||
| Audit Fees Expenses | 27 500 | 17 500 | 21 600 | 21 600 |
| Accrued Liabilities Deferred Income | 1 592 811 | 1 621 374 | 4 026 716 | 4 075 576 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 363 491 | 6 883 105 | 7 310 583 | 8 302 729 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 693 518 | 1 708 846 | 3 466 612 | |
| Administrative Expenses | 940 295 | 1 043 565 | 2 414 808 | 2 337 698 |
| Amounts Owed By Group Undertakings | 11 659 695 | 14 006 271 | 14 036 595 | 12 312 229 |
| Amounts Owed To Group Undertakings | 2 268 650 | 1 481 307 | 1 974 408 | 2 798 641 |
| Average Number Employees During Period | 204 | 203 | 200 | 193 |
| Bank Borrowings Overdrafts | 538 029 | 909 003 | ||
| Corporation Tax Recoverable | 24 436 | 72 425 | 414 897 | 454 066 |
| Cost Sales | 31 506 747 | 26 912 942 | 27 153 976 | 39 077 353 |
| Creditors | 7 341 785 | 6 496 129 | 9 651 241 | 11 247 520 |
| Current Tax For Period | 312 755 | -16 004 | ||
| Deferred Income | 207 327 | 188 426 | 215 411 | 242 169 |
| Deferred Tax Asset Debtors | 246 162 | 267 640 | 160 233 | -36 257 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -39 384 | 35 001 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -21 478 | 107 407 | 196 490 | |
| Depreciation Expense Property Plant Equipment | 1 364 549 | 1 346 066 | 1 285 368 | |
| Distribution Costs | 14 296 924 | 14 232 442 | 14 285 250 | 16 200 067 |
| Dividend Income From Group Undertakings | 87 504 | 87 504 | ||
| Finished Goods Goods For Resale | 1 719 621 | 2 286 967 | 2 240 458 | 2 694 761 |
| Fixed Assets | 6 797 826 | 5 886 107 | 6 606 176 | 7 797 057 |
| Further Item Tax Increase Decrease Component Adjusting Items | -31 635 | 1 360 | -7 009 | -43 605 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 409 534 | 2 787 691 | 2 441 842 | 1 908 293 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -1 346 | -5 720 | 7 814 | -155 699 |
| Gain Loss On Disposals Property Plant Equipment | 25 137 | 25 164 | 73 750 | |
| Government Grant Income | 518 249 | 19 839 | ||
| Gross Profit Loss | 17 275 612 | 16 223 276 | 17 295 577 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 500 | -1 467 | -12 199 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 346 066 | 1 285 368 | 1 442 765 | |
| Interest Income | 91 868 | 25 261 | 48 473 | |
| Interest Income From Group Undertakings Participating Interests | 90 718 | 25 022 | 46 701 | 296 616 |
| Interest Income On Bank Deposits | 1 150 | 239 | 1 772 | 3 402 |
| Investments Fixed Assets | 2 500 002 | 2 500 002 | 2 500 002 | 2 500 002 |
| Investments In Subsidiaries | 2 500 002 | 2 500 002 | 2 500 002 | 2 500 002 |
| Net Current Assets Liabilities | 14 319 658 | 16 773 810 | 16 569 012 | 16 193 117 |
| Net Finance Income Costs | 179 372 | 112 765 | 48 473 | 300 018 |
| Operating Profit Loss | 2 038 393 | 1 465 518 | 615 358 | |
| Other Creditors | 249 411 | 645 843 | 538 337 | 349 335 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 342 926 | 522 480 | 247 198 | |
| Other Disposals Property Plant Equipment | 410 047 | 574 830 | 322 255 | |
| Other Interest Receivable Similar Income Finance Income | 179 372 | 112 765 | 48 473 | 300 018 |
| Other Operating Income Format1 | 518 249 | 19 839 | ||
| Other Provisions Balance Sheet Subtotal | 1 100 118 | 1 356 045 | 1 297 421 | 1 352 961 |
| Other Taxation Social Security Payable | 794 633 | 607 989 | 679 627 | 1 078 839 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 842 531 | 619 444 | 425 592 | 655 052 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | ||
| Prepayments Accrued Income | 1 646 038 | 903 110 | 976 706 | 1 494 282 |
| Profit Loss | 1 832 151 | 1 286 506 | 573 895 | 759 446 |
| Profit Loss On Ordinary Activities Before Tax | 2 217 765 | 1 578 283 | 663 831 | 943 737 |
| Property Plant Equipment Gross Cost | 10 661 315 | 10 269 210 | 11 416 757 | 13 599 784 |
| Raw Materials Consumables | 2 514 071 | 1 916 012 | 2 968 037 | |
| Social Security Costs | 1 043 251 | 1 000 529 | 1 213 135 | |
| Staff Costs Employee Benefits Expense | 10 910 645 | 10 960 945 | 11 892 621 | |
| Tax Expense Credit Applicable Tax Rate | 421 375 | 299 874 | 126 128 | 179 310 |
| Tax Increase Decrease From Effect Dividends From Companies | -16 626 | -16 626 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 8 584 | 6 669 | 10 201 | 13 585 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 385 614 | 291 777 | 89 936 | 184 291 |
| Total Assets Less Current Liabilities | 21 117 484 | 22 659 917 | 23 175 188 | 23 990 174 |
| Total Current Tax Expense Credit | 313 255 | -17 471 | -12 199 | |
| Total Deferred Tax Expense Credit | -21 478 | 107 407 | 196 490 | |
| Total Operating Lease Payments | 706 651 | 615 211 | ||
| Trade Creditors Trade Payables | 2 228 953 | 1 413 161 | 1 307 739 | 2 702 960 |
| Trade Debtors Trade Receivables | 3 708 219 | 3 785 326 | 5 350 442 | 6 252 831 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 675 576 | -13 531 | 961 330 | |
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | 483 526 | 335 410 | 203 421 | |
| Turnover Revenue | 48 782 359 | 43 136 218 | 44 449 553 | |
| Wages Salaries | 9 290 672 | 9 322 218 | 10 074 456 | |
| Company Contributions To Defined Benefit Plans Directors | 23 867 | 27 376 | ||
| Director Remuneration | 263 134 | 163 394 | 182 507 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (31 pages) |
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