Founded in 2016, Up Logistics, classified under reg no. SC523666 is an active company. Currently registered at 2 Limekilns Road G67 2RN, Glasgow the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Alan B., appointed on 20 June 2016. In addition, a secretary was appointed - Brian H., appointed on 6 September 2018. As of 9 May 2024, there were 2 ex directors - Caryn B., Alan B. and others listed below. There were no ex secretaries.
Office Address | 2 Limekilns Road |
Office Address2 | Cumbernauld |
Town | Glasgow |
Post code | G67 2RN |
Country of origin | United Kingdom |
Registration Number | SC523666 |
Date of Incorporation | Thu, 7th Jan 2016 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The list of PSCs that own or control the company includes 1 name. As we established, there is Alan B. The abovementioned PSC and has 75,01-100% shares.
Alan B.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 53 154 | 58 521 | 4 999 | 99 482 | 121 137 | 104 641 | |
Current Assets | 187 266 | 290 868 | 327 328 | 236 655 | 395 540 | 398 535 | 475 871 |
Debtors | 134 112 | 232 347 | 322 329 | 236 655 | 296 058 | 277 398 | 371 230 |
Net Assets Liabilities | 33 927 | 90 232 | 105 053 | 35 755 | 143 791 | 201 317 | 252 345 |
Other Debtors | 4 025 | 28 000 | 7 328 | 7 328 | |||
Property Plant Equipment | 3 375 | 2 666 | 5 816 | 47 704 | 30 732 | 56 318 | 49 827 |
Other | |||||||
Version Production Software | 2 021 | ||||||
Accrued Liabilities | 2 705 | 2 705 | 4 656 | 4 656 | 4 656 | 4 656 | 4 656 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 125 | 2 250 | 3 375 | 19 137 | 35 621 | 53 610 | 63 241 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 500 | 416 | 4 275 | -488 | 43 575 | 3 140 | |
Amounts Owed By Group Undertakings Participating Interests | 11 741 | ||||||
Amounts Owed To Group Undertakings Participating Interests | 1 605 | 2 900 | |||||
Average Number Employees During Period | 12 | 12 | 14 | 14 | 14 | 14 | |
Bank Borrowings | 50 000 | 41 667 | 31 667 | ||||
Bank Borrowings Overdrafts | 60 393 | 37 506 | |||||
Creditors | 156 714 | 203 302 | 228 091 | 211 459 | 219 870 | 211 869 | 229 670 |
Finance Lease Liabilities Present Value Total | 15 133 | 15 133 | 12 611 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 125 | 1 125 | 1 125 | 16 484 | 17 989 | 9 631 | |
Loans From Directors | 23 498 | 35 498 | -1 316 | -1 316 | |||
Net Current Assets Liabilities | 30 552 | 87 566 | 99 237 | 25 196 | 175 670 | 186 666 | 246 201 |
Other Creditors | 732 | 996 | |||||
Prepayments Accrued Income | 5 134 | ||||||
Property Plant Equipment Gross Cost | 4 500 | 4 916 | 9 191 | 66 841 | 66 353 | 109 928 | 113 068 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 12 016 | ||||||
Taxation Social Security Payable | 41 433 | 44 860 | 26 401 | 30 449 | 58 376 | 49 172 | 50 059 |
Total Assets Less Current Liabilities | 72 900 | 206 402 | 242 984 | 296 028 | |||
Trade Creditors Trade Payables | 89 078 | 120 239 | 136 641 | 118 204 | 108 499 | 125 270 | 147 629 |
Trade Debtors Trade Receivables | 134 112 | 232 347 | 318 304 | 208 655 | 288 730 | 270 070 | 354 355 |
Value-added Tax Payable | 6 095 | 31 921 | 17 260 | 27 326 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/06 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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