Vlt Logistics started in year 2001 as Private Limited Company with registration number 04340150. The Vlt Logistics company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Leeds at Unit 8, Leeds Bradford Airport Estate. Postal code: LS19 7WP. Since 2018/07/11 Vlt Logistics Limited is no longer carrying the name Vernon Land Transport.
The firm has 2 directors, namely Claire J., Andrew L.. Of them, Andrew L. has been with the company the longest, being appointed on 3 April 2017 and Claire J. has been with the company for the least time - from 20 August 2019. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Christine L. who worked with the the firm until 25 August 2020.
This company operates within the BD17 7QD postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1003257 . It is located at Unit 10/55, Tong Park Industrial Estate, Shipley with a total of 35 carsand 30 trailers.
Office Address | Unit 8, Leeds Bradford Airport Estate |
Office Address2 | Harrogate Road, Yeadon |
Town | Leeds |
Post code | LS19 7WP |
Country of origin | United Kingdom |
Registration Number | 04340150 |
Date of Incorporation | Fri, 14th Dec 2001 |
Industry | Operation of warehousing and storage facilities for land transport activities |
End of financial Year | 31st January |
Company age | 23 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The register of PSCs who own or have control over the company consists of 3 names. As BizStats found, there is Vlt Holdings Limited from Leeds, United Kingdom. This PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Christine L. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Vernon L., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Vlt Holdings Limited
Unit 8, Leeds Bradford Airport Estate Harrogate Road, Yeadon, Leeds, LS19 7WP, United Kingdom
Legal authority | England & Wales |
Legal form | Limited |
Country registered | England |
Place registered | England And Wales |
Registration number | 11041037 |
Notified on | 31 December 2017 |
Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
Christine L.
Notified on | 6 April 2016 |
Ceased on | 31 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Vernon L.
Notified on | 6 April 2016 |
Ceased on | 31 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Vernon Land Transport | July 11, 2018 |
Vernon Long Transport | December 24, 2001 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 1 193 725 | 1 258 694 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 437 839 | 180 379 | 784 779 | 1 507 329 | 1 894 134 | ||
Current Assets | 1 416 079 | 2 124 244 | 1 913 458 | 2 932 661 | 3 659 974 | ||
Debtors | 701 469 | 749 460 | 978 240 | 1 943 865 | 1 128 679 | 1 425 332 | 1 765 840 |
Net Assets Liabilities | 1 381 209 | 1 507 313 | 1 047 917 | 1 593 404 | 2 689 506 | ||
Other Debtors | 350 | 10 930 | |||||
Property Plant Equipment | 1 243 964 | 1 772 760 | 1 645 006 | 2 144 725 | 3 254 983 | ||
Cash Bank In Hand | 523 930 | 497 815 | |||||
Tangible Fixed Assets | 853 489 | 1 092 453 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | |||||
Profit Loss Account Reserve | 1 193 723 | 1 258 692 | |||||
Shareholder Funds | 1 193 725 | 1 258 694 | |||||
Other | |||||||
Accrued Income | 12 614 | ||||||
Accrued Liabilities | 69 603 | 42 736 | 197 167 | 444 670 | 529 819 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 719 308 | 1 999 341 | 2 387 349 | 2 562 433 | 3 046 801 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 005 531 | 348 120 | 974 728 | 1 872 437 | |||
Amounts Owed By Related Parties | 54 042 | 842 150 | |||||
Average Number Employees During Period | 44 | 47 | 44 | 50 | 58 | ||
Balances Amounts Owed To Related Parties | 30 675 | 30 480 | |||||
Creditors | 529 766 | 888 125 | 878 709 | 1 426 765 | 1 329 465 | ||
Deferred Income | 9 000 | 6 750 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -176 879 | -71 288 | -271 014 | -245 907 | |||
Disposals Property Plant Equipment | -196 679 | -87 867 | -299 925 | -277 811 | |||
Financial Commitments Other Than Capital Commitments | 700 784 | 719 996 | 314 105 | 255 058 | 11 135 041 | ||
Further Item Debtors Component Total Debtors | 36 388 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 456 913 | 459 296 | 446 098 | 730 275 | |||
Net Current Assets Liabilities | 857 349 | 836 444 | 792 951 | 870 678 | 523 620 | 1 227 444 | 1 498 988 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | ||
Other Creditors | 4 752 | 2 080 | 7 436 | 7 146 | 15 830 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 72 238 | 153 912 | 163 097 | 133 000 | 390 563 | ||
Property Plant Equipment Gross Cost | 2 963 250 | 3 772 102 | 4 032 355 | 4 707 158 | 6 301 784 | ||
Provisions For Liabilities Balance Sheet Subtotal | 125 940 | 248 000 | 242 000 | 352 000 | 735 000 | ||
Taxation Social Security Payable | 134 128 | 96 085 | 369 066 | 141 908 | 288 785 | ||
Total Assets Less Current Liabilities | 1 710 838 | 2 075 429 | 2 036 915 | 2 643 438 | 2 168 626 | 3 372 169 | 4 753 971 |
Total Borrowings | 529 766 | 888 125 | 878 709 | 1 417 765 | 1 322 715 | ||
Trade Creditors Trade Payables | 74 820 | 265 578 | 367 180 | 514 367 | 489 945 | ||
Trade Debtors Trade Receivables | 851 610 | 900 485 | 952 968 | 1 292 332 | 1 375 277 | ||
Creditors Due After One Year | 406 722 | 661 633 | |||||
Creditors Due Within One Year | 368 050 | 410 831 | |||||
Fixed Assets | 853 489 | 1 238 985 | |||||
Net Assets Liability Excluding Pension Asset Liability | 1 193 725 | 1 258 694 | |||||
Number Shares Allotted | 2 | 2 | |||||
Provisions For Liabilities Charges | 110 391 | 155 102 | |||||
Share Capital Allotted Called Up Paid | -2 | -2 | |||||
Tangible Fixed Assets Additions | 489 267 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 792 957 | 2 118 056 | |||||
Tangible Fixed Assets Depreciation | 939 468 | 1 025 603 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 245 619 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 159 484 | ||||||
Tangible Fixed Assets Disposals | 164 168 |
Unit 10/55 | |
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Address | Tong Park Industrial Estate , Otley Road , Baildon |
City | Shipley |
Post code | BD17 7QD |
Vehicles | 35 |
Trailers | 30 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 9th, October 2023 |
accounts | Free Download (11 pages) |
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