Company information:
Harbur Logistics Limited (No: 02008683)
Address: UNITS 19-21 SCHNEIDER CLOSE, CARR ROAD BUSINESS CENTRE, FELIXSTOWE, SUFFOLK, IP11 3BQ
Status: Active
Incorporated: 04-Oct-1986
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 15-Oct-2024
Industry Class: 52290 - Other transportation support activities
Current Director: TIM CATLING ( DOB: Aug-1966 From: May-2002 )
Resigned Director: LYNN MAUREEN HARPER ( DOB: Jul-1957 From: Oct-1991 To: May-2002 )
Resigned Director: KENNETH ANTHONY HARPER ( DOB: Aug-1947 From: Oct-1991 To: May-2002 )
Resigned Director: ALISTAIR RICHARD LEWIS READ ( DOB: May-1954 From: May-2002 To: Jan-2008 )
Resigned Director: GARY BRIAN STOCK ( DOB: Aug-1962 From: May-2002 To: Sep-2007 )
Resigned Director: ALLAN NORMAN WELLS ( DOB: Feb-1947 From: May-2002 To: Jan-2013 )
Resigned Secretary: LYNN MAUREEN HARPER ( DOB: Jul-1957 From: Oct-1991 To: May-2002 )
Resigned Secretary: ALLAN NORMAN WELLS ( DOB: Feb-1947 From: May-2002 To: Jan-2013 )
Persons of Significant Control:
Mr Tim Catling, 2 Magdalen Drive, Woodbridge, IP12 4EF, England: Ownership of shares – 75% or more (Notified: 2016-08-01)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 53,184 | 47,729 | 48,051 | 43,440 | 48,299 | 67,080 | 57,811 | 69,325 | 60,879 | 0.0,53184.0,47729.0,48051.0,43440.0,48299.0,67080.0,57811.0,69325.0,60879.0 | |
| Current assets | 1,444,481 | 1,484,501 | 1,694,196 | 2,016,350 | 1,804,579 | 2,000,647 | 2,674,268 | 2,433,382 | 2,511,121 | 0.0,1444481.0,1484501.0,1694196.0,2016350.0,1804579.0,2000647.0,2674268.0,2433382.0,2511121.0 | |
| Current assets / Debtors | 859,867 | 734,401 | 753,580 | 878,418 | 767,185 | 779,223 | 1,153,059 | 679,850 | 764,396 | 0.0,859867.0,734401.0,753580.0,878418.0,767185.0,779223.0,1153059.0,679850.0,764396.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | 833,816 | 716,904 | 0.0,833816.0,716904.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Current assets / Cash at bank and on hand | 584,614 | 750,100 | 940,616 | 1,137,932 | 1,037,394 | 1,221,424 | 1,521,209 | 1,753,532 | 1,746,725 | 0.0,584614.0,750100.0,940616.0,1137932.0,1037394.0,1221424.0,1521209.0,1753532.0,1746725.0 | |
| Net current assets (liabilities) | 519,271 | 670,689 | 808,997 | 895,542 | 985,042 | 1,162,148 | 1,383,077 | 1,607,552 | 1,724,119 | 0.0,519271.0,670689.0,808997.0,895542.0,985042.0,1162148.0,1383077.0,1607552.0,1724119.0 | |
| Total assets less current liabilities | 572,455 | 718,418 | 857,048 | 938,982 | 1,033,341 | 1,229,228 | 1,440,888 | 1,676,877 | 1,784,998 | 0.0,572455.0,718418.0,857048.0,938982.0,1033341.0,1229228.0,1440888.0,1676877.0,1784998.0 | |
| Creditors / Trade creditors / trade payables | 772,196 | 672,872 | 0.0,772196.0,672872.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Provisions for liabilities, balance sheet subtotal | 3,154 | 9,546 | 0.0,3154.0,9546.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Net assets (liabilities) | 569,301 | 708,872 | 847,918 | 930,728 | 1,025,475 | 1,216,482 | 1,429,903 | 1,665,892 | 1,773,430 | 0.0,569301.0,708872.0,847918.0,930728.0,1025475.0,1216482.0,1429903.0,1665892.0,1773430.0 | |
| Equity / share capital and reserves | 465,994 | 569,301 | 708,872 | 465994.0,569301.0,708872.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 |