HERSCHELL LOGISTIC SOLUTIONS LTD

🇬🇧イギリス•Private Limited Company (Ltd.)•抹消提案

流動比率（2016）流動比率

1.7×

損益前年比（2016 vs 2017）損益前年比

+164.7%

ROA（当期純利益）（2017）ROA（当期純利益）

268.3%

概要

国名イギリス

ステータス抹消提案

登録番号SC388483

設立09/11/2010

目的その他の輸送支援活動

住所Corrielea Longcrook, Craigellachie, Aberlour, Aberdeenshire, AB38 9SQ

確認声明次の期限: —; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)

ステータス抹消提案

登録日09/11/2010

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 03/12/2025

タイムライン (13イベント)

01/08/2023

ステータス変更

active → active - proposal to strike off

30/11/2021

年次決算を提出

Annual Accounts · Accounting year ending 30/11/2021

ドキュメントでファイルを見る

09/11/2010

会社設立

法人設立日： 2010-11-09

メートル	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
利益／（損失）	£2,534	£26	£54	£5,556	£21,531	£31,934	£84,544	—	—	—	—
総資産	£2,634	£126	£154	£5,656	£21,631	£21,631	£31,511	£28,998	£30,752	£59,066	£39,809
Net Assets Liabilities	—	—	—	—	—	—	—	£-28,998	£30,752	£59,066	£39,809
Equity	—	—	—	—	—	—	£31,511	£28,998	£30,752	£59,066	£39,809
Current Assets	£18,077	£22,342	£26,814	£29,816	£50,106	£50,105	£57,516	£-52,679	£41,906	£82,141	£44,533
Net Current Assets Liabilities	£2,634	£126	£-192	£4,968	£20,649	£20,649	£31,507	£-28,991	£30,752	£59,096	£39,899
Total Assets Less Current Liabilities	£2,634	£126	£154	£5,656	£21,631	£21,631	£32,034	£-28,998	£30,752	£59,216	£39,959
Cash Bank On Hand	—	—	—	—	—	—	£7,137	£5,021	—	—	—
Debtors	£14,689	£15,209	£26,814	£26,252	£38,199	£38,198	£50,379	£52,553	—	—	—
Other Debtors	—	—	—	—	—	—	—	£52,553	—	—	—
Creditors	—	—	—	—	—	—	£26,009	£23,688	£11,154	£23,045	£4,634
Other Creditors	—	—	—	—	—	—	£350	£350	—	—	—
Number Shares Allotted	—	100	100	100	100	50	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	50	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	2	2	2	2	2
Accrued Liabilities	—	—	—	—	—	—	£800	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	£0	£150	£150
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£1,820	£2,347	—	—	—
Advances Credits Directors	—	—	—	—	—	—	—	—	£40,701	£40,681	—
Advances Credits Made In Period Directors	—	—	—	—	—	—	—	—	£702	£0	—
Advances Credits Repaid In Period Directors	—	—	—	—	—	—	—	—	£0	£20	—
Amount Specific Advance Or Credit Directors	£14,689	£15,209	£21,451	£20,889	£30,446	—	—	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	£17,300	£6,242	£0	£9,557	—	—	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	£16,780	£0	£562	£0	—	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—
Cash Bank In Hand	£3,388	£7,133	£0	£3,564	£11,907	£11,907	—	—	—	—	—
Corporation Tax Due Within One Year	—	—	—	—	—	£23,359	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£21,345	—	—	—	—
Corporation Tax Recoverable	—	—	—	—	—	—	£10,596	—	—	—	—
Creditors Due Within One Year	£15,443	£22,216	£27,006	£24,848	£29,457	£29,456	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£15,443	—	—	—	—	—	—	—	—	—	—
Debtors Due Within One Year	—	—	—	—	—	£38,198	—	—	—	—	—
Dividends Paid	—	—	—	—	—	—	£84,967	—	—	—	—
Fixed Assets	—	£0	£346	£688	£982	—	—	£-7	£0	£120	£60
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£527	£527	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£2,634	£126	£154	£5,656	£21,631	—	—	—	—	—	—
Other Creditors Due Within One Year	—	—	—	—	—	£350	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£25,613	—	—	—
Other Taxation Social Security Within One Year	—	—	—	—	—	£61	—	—	—	—	—
Prepayments Accrued Income	—	—	—	—	—	—	£23	—	—	—	—
Profit Loss Account Reserve	£2,534	£26	£54	£5,556	£21,531	£31,934	—	—	—	—	—
Profit Loss For Period	—	—	—	—	—	£73,553	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£527	£7	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£1,820	£2,354	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	£100	£0	—	—	—	—	—
Shareholder Funds	£2,634	£126	£154	£5,656	£21,631	£21,631	—	—	—	—	—
Tangible Fixed Assets	—	£0	£346	£688	£982	£982	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£461	£610	£749	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£0	£461	£1,071	£1,820	£1,820	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£0	£115	£383	£838	£1,293	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£115	£268	£455	£455	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£534	—	—	—
Total Dividend Payment	—	—	—	—	—	£63,150	—	—	—	—	—
Trade Creditors Within One Year	—	—	—	—	—	£1,260	—	—	—	—	—
V A T Due Total Creditors	—	—	—	—	—	£4,426	—	—	—	—	—

メートル

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

利益／（損失）

£2,534

£26

£54

£5,556

£21,531

£31,934

£84,544

—

総資産

£2,634

£126

£154

£5,656

£21,631

£31,511

£28,998

£30,752

£59,066

£39,809

Net Assets Liabilities

—

£-28,998

£30,752

£59,066

£39,809

Equity

—

£31,511

£28,998

£30,752

£59,066

£39,809

Current Assets

£18,077

£22,342

£26,814

£29,816

£50,106

£50,105

£57,516

£-52,679

£41,906

£82,141

£44,533

Net Current Assets Liabilities

£2,634

£126

£-192

£4,968

£20,649

£31,507

£-28,991

£30,752

£59,096

£39,899

Total Assets Less Current Liabilities

£2,634

£126

£154

£5,656

£21,631

£32,034

£-28,998

£30,752

£59,216

£39,959

Cash Bank On Hand

—

£7,137

£5,021

—

Debtors

£14,689

£15,209

£26,814

£26,252

£38,199

£38,198

£50,379

£52,553

—

Other Debtors

—

£52,553

—

Creditors

—

£26,009

£23,688

£11,154

£23,045

£4,634

Other Creditors

—

£350

—

Number Shares Allotted

—

100

—

Number Shares Issued Fully Paid

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities

—

£800

—

Accrued Liabilities Deferred Income

—

£0

£150

Accumulated Depreciation Impairment Property Plant Equipment

—

£1,820

£2,347

—

Advances Credits Directors

—

£40,701

£40,681

—

Advances Credits Made In Period Directors

—

£702

£0

—

Advances Credits Repaid In Period Directors

—

£0

£20

—

Amount Specific Advance Or Credit Directors

£14,689

£15,209

£21,451

£20,889

£30,446

—

Amount Specific Advance Or Credit Made In Period Directors

—

£17,300

£6,242

£0

£9,557

—

Amount Specific Advance Or Credit Repaid In Period Directors

—

£16,780

£0

£562

£0

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£3,388

£7,133

£0

£3,564

£11,907

—

Corporation Tax Due Within One Year

—

£23,359

—

Corporation Tax Payable

—

£21,345

—

Corporation Tax Recoverable

—

£10,596

—

Creditors Due Within One Year

£15,443

£22,216

£27,006

£24,848

£29,457

£29,456

—

Creditors Due Within One Year Total Current Liabilities

£15,443

—

Debtors Due Within One Year

—

£38,198

—

Dividends Paid

—

£84,967

—

Fixed Assets

—

£0

£346

£688

£982

—

£-7

£0

£120

£60

Increase From Depreciation Charge For Year Property Plant Equipment

—

£527

—

Net Assets Liabilities Including Pension Asset Liability

£2,634

£126

£154

£5,656

£21,631

—

Other Creditors Due Within One Year

—

£350

—

Other Taxation Social Security Payable

—

£25,613

—

Other Taxation Social Security Within One Year

—

£61

—

Prepayments Accrued Income

—

£23

—

Profit Loss Account Reserve

£2,534

£26

£54

£5,556

£21,531

£31,934

—

Profit Loss For Period

—

£73,553

—

Property Plant Equipment

—

£527

£7

—

Property Plant Equipment Gross Cost

—

£1,820

£2,354

—

Share Capital Allotted Called Up Paid

£100

£0

—

Shareholder Funds

£2,634

£126

£154

£5,656

£21,631

—

Tangible Fixed Assets

—

£0

£346

£688

£982

—

Tangible Fixed Assets Additions

—

£461

£610

£749

—

Tangible Fixed Assets Cost Or Valuation

—

£0

£461

£1,071

£1,820

—

Tangible Fixed Assets Depreciation

—

£0

£115

£383

£838

£1,293

—

Tangible Fixed Assets Depreciation Charged In Period

—

£115

£268

£455

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£534

—

Total Dividend Payment

—

£63,150

—

Trade Creditors Within One Year

—

£1,260

—

V A T Due Total Creditors

—

£4,426

—

名前	持株	議決権	以降

名前	持株	国	以降

HERSCHELL LOGISTIC SOLUTIONS LTD

概要

法的地位

タイムライン (13イベント)

ステータス変更

年次決算を提出

会社設立

ネットワーク

オーナーシップ

Persons with significant control

オーナーシップ・タイムライン (1の変更)

就任 Mark Ashby Herschell (人)

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