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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 11
  • 1
    Saunders, Anthony Michael
    Financial Director born in October 1979
    Individual (5 offsprings)
    Officer
    2009-07-01 ~ 2010-12-03
    OF - Director → CIF 0
  • 2
    Johnson, Michael
    Company Director born in August 1940
    Individual (8 offsprings)
    Officer
    1994-12-05 ~ 2016-04-08
    OF - Director → CIF 0
    Johnson, Paul Michael
    Director born in February 1971
    Individual (8 offsprings)
    Officer
    1994-12-05 ~ 2016-06-01
    OF - Director → CIF 0
    Johnson, Paul Michael
    Individual (8 offsprings)
    Officer
    1998-05-01 ~ 2002-08-16
    OF - Secretary → CIF 0
    Johnson, Michael
    Director
    Individual (8 offsprings)
    Officer
    2003-08-01 ~ 2007-01-30
    OF - Secretary → CIF 0
  • 3
    Crossley, Ian
    Born in January 1966
    Individual (6 offsprings)
    Officer
    1999-07-07 ~ now
    OF - Director → CIF 0
    Mr Ian Crossley
    Born in January 1966
    Individual (6 offsprings)
    Person with significant control
    2016-06-30 ~ 2023-06-26
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Cusworth, Denise Jane
    Company Secretary born in December 1959
    Individual (1 offspring)
    Officer
    1994-12-05 ~ 1998-04-27
    OF - Director → CIF 0
    Cusworth, Denise Jane
    Company Secretary
    Individual (1 offspring)
    Officer
    1994-12-05 ~ 1998-05-01
    OF - Secretary → CIF 0
  • 5
    Court, Marion Jane
    Individual (2 offsprings)
    Officer
    2007-01-30 ~ 2016-03-29
    OF - Secretary → CIF 0
  • 6
    Franey, Daniel Stephen
    Born in August 1985
    Individual (7 offsprings)
    Officer
    2018-07-23 ~ now
    OF - Director → CIF 0
    Mr Daniel Stephen Franey
    Born in August 1985
    Individual (7 offsprings)
    Person with significant control
    2021-07-30 ~ 2023-06-26
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 7
    Cusworth, Nicholas John
    Director born in August 1958
    Individual (8 offsprings)
    Officer
    1994-12-05 ~ 2023-03-31
    OF - Director → CIF 0
    Cusworth, Nicholas John
    Director
    Individual (8 offsprings)
    Officer
    2002-08-16 ~ 2003-08-01
    OF - Secretary → CIF 0
    Nicholas John Cusworth
    Born in August 1958
    Individual (8 offsprings)
    Person with significant control
    2016-06-30 ~ 2023-06-26
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 8
    Robinson, Nicola Jayne
    Born in May 1972
    Individual (5 offsprings)
    Officer
    2023-12-05 ~ now
    OF - Director → CIF 0
    Robinson, Nicola Jayne
    Individual (5 offsprings)
    Officer
    2022-11-01 ~ now
    OF - Secretary → CIF 0
  • 9
    LONDON LAW SECRETARIAL LIMITED
    02347720
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (5 parents, 33441 offsprings)
    Officer
    1994-08-15 ~ 1994-12-05
    OF - Nominee Secretary → CIF 0
  • 10
    OMNIDYNAMIC GROUP LIMITED
    14864913
    Unit 22-27, Kingfisher Way, Dinnington, Sheffield, England
    Active Corporate (3 parents, 5 offsprings)
    Person with significant control
    2023-06-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 11
    LONDON LAW SERVICES LIMITED
    02335944 02504138
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (6 parents, 25817 offsprings)
    Officer
    1994-08-15 ~ 1994-12-05
    OF - Nominee Director → CIF 0
parent relation
Company in focus

COURIER LOGISTICS LIMITED

Period: 1994-08-15 ~ now
Company number: 02958861
Registered name
COURIER LOGISTICS LIMITED - now
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
(expand)
Intangible Assets
4,860 GBP2025-03-31
26,126 GBP2024-03-31
Property, Plant & Equipment
365,000 GBP2025-03-31
537,243 GBP2024-03-31
Fixed Assets - Investments
558,002 GBP2025-03-31
101,002 GBP2024-03-31
Fixed Assets
927,862 GBP2025-03-31
664,371 GBP2024-03-31
Total Inventories
25,211 GBP2025-03-31
30,818 GBP2024-03-31
Debtors
4,600,244 GBP2025-03-31
4,070,755 GBP2024-03-31
Cash at bank and in hand
18,181 GBP2025-03-31
181,515 GBP2024-03-31
Current Assets
4,643,636 GBP2025-03-31
4,283,088 GBP2024-03-31
Net Current Assets/Liabilities
1,117,663 GBP2025-03-31
1,387,669 GBP2024-03-31
Total Assets Less Current Liabilities
2,045,525 GBP2025-03-31
2,052,040 GBP2024-03-31
Creditors
Non-current
-12,054 GBP2025-03-31
-22,172 GBP2024-03-31
Net Assets/Liabilities
1,839,299 GBP2025-03-31
1,909,558 GBP2024-03-31
Equity
Called up share capital
74 GBP2025-03-31
74 GBP2024-03-31
79 GBP2023-03-31
Capital redemption reserve
32 GBP2025-03-31
32 GBP2024-03-31
27 GBP2023-03-31
Retained earnings (accumulated losses)
1,839,193 GBP2025-03-31
1,909,452 GBP2024-03-31
2,068,855 GBP2023-03-31
Equity
1,839,299 GBP2025-03-31
1,909,558 GBP2024-03-31
2,068,961 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2024-04-01 ~ 2025-03-31
-518,745 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-300,000 GBP2024-04-01 ~ 2025-03-31
-518,745 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
229,741 GBP2024-04-01 ~ 2025-03-31
359,342 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
4,416,483 GBP2024-04-01 ~ 2025-03-31
4,035,674 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
386,737 GBP2024-04-01 ~ 2025-03-31
352,756 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
195,843 GBP2024-04-01 ~ 2025-03-31
304,436 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
4,999,063 GBP2024-04-01 ~ 2025-03-31
4,692,866 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1492024-04-01 ~ 2025-03-31
1502023-04-01 ~ 2024-03-31
Director Remuneration
53,695 GBP2024-04-01 ~ 2025-03-31
28,154 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
207,304 GBP2024-04-01 ~ 2025-03-31
198,990 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
20,000 GBP2024-04-01 ~ 2025-03-31
16,000 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
7,711 GBP2024-04-01 ~ 2025-03-31
144,245 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
77,829 GBP2024-04-01 ~ 2025-03-31
124,257 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
160,625 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
35,000 GBP2024-03-31
Intangible Assets - Gross Cost
195,625 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
160,625 GBP2025-03-31
151,026 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
30,140 GBP2025-03-31
18,473 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
190,765 GBP2025-03-31
169,499 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,599 GBP2024-04-01 ~ 2025-03-31
Patents/Trademarks/Licences/Concessions
11,667 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
21,266 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,860 GBP2025-03-31
16,527 GBP2024-03-31
Net goodwill
9,599 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
25,144 GBP2024-03-31
Furniture and fittings
605,570 GBP2025-03-31
605,164 GBP2024-03-31
Motor vehicles
218,277 GBP2025-03-31
216,768 GBP2024-03-31
Computers
135,171 GBP2025-03-31
148,588 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
984,162 GBP2025-03-31
995,664 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,092 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-40,991 GBP2024-04-01 ~ 2025-03-31
Computers
-31,167 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-78,250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
12,356 GBP2024-03-31
Furniture and fittings
409,030 GBP2025-03-31
292,154 GBP2024-03-31
Motor vehicles
112,862 GBP2025-03-31
77,091 GBP2024-03-31
Computers
78,628 GBP2025-03-31
76,820 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
619,162 GBP2025-03-31
458,421 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
122,063 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
58,536 GBP2024-04-01 ~ 2025-03-31
Computers
32,418 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
219,303 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,187 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-22,765 GBP2024-04-01 ~ 2025-03-31
Computers
-30,610 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-58,562 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
196,540 GBP2025-03-31
313,010 GBP2024-03-31
Motor vehicles
105,415 GBP2025-03-31
139,677 GBP2024-03-31
Computers
56,543 GBP2025-03-31
71,768 GBP2024-03-31
Land and buildings, Short leasehold
12,788 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
11,999 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
15,199 GBP2025-03-31
Under hire purchased contracts or finance leases, Motor vehicles
27,198 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
2 GBP2025-03-31
2 GBP2024-03-31
Investments in Group Undertakings
2 GBP2025-03-31
2 GBP2024-03-31
Merchandise
25,211 GBP2025-03-31
30,818 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,664,314 GBP2025-03-31
2,396,242 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
788,584 GBP2025-03-31
452,207 GBP2024-03-31
Other Debtors
Current
134,370 GBP2025-03-31
7,018 GBP2024-03-31
Prepayments
Current
496,829 GBP2025-03-31
564,375 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
4,475,659 GBP2025-03-31
Current, Amounts falling due within one year
3,811,701 GBP2024-03-31
Other Debtors
Non-current
124,585 GBP2025-03-31
124,684 GBP2024-03-31
Debtors
Non-current
124,585 GBP2025-03-31
259,054 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
102,748 GBP2025-03-31
37,346 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
10,118 GBP2025-03-31
9,516 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,925,384 GBP2025-03-31
1,617,121 GBP2024-03-31
Amounts owed to group undertakings
Current
2 GBP2025-03-31
2 GBP2024-03-31
Corporation Tax Payable
Current
7,711 GBP2025-03-31
144,245 GBP2024-03-31
Other Taxation & Social Security Payable
Current
90,035 GBP2025-03-31
85,527 GBP2024-03-31
Other Creditors
Current
872,123 GBP2025-03-31
466,197 GBP2024-03-31
Accrued Liabilities
Current
214,159 GBP2025-03-31
248,451 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
12,054 GBP2025-03-31
22,172 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
37,346 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
10,118 GBP2025-03-31
hire purchase agreements
22,172 GBP2025-03-31
31,688 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
942,035 GBP2025-03-31
1,019,297 GBP2024-03-31
Between one and five year
920,973 GBP2025-03-31
1,430,273 GBP2024-03-31
All periods
1,863,008 GBP2025-03-31
2,449,570 GBP2024-03-31
Bank Borrowings
Secured
102,748 GBP2025-03-31
37,346 GBP2024-03-31
Total Borrowings
Secured
997,043 GBP2025-03-31
535,231 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
89,582 GBP2025-03-31
131,776 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
194,172 GBP2025-03-31
120,310 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
148 shares2025-03-31
Related profiles found in government register
  • COURIER LOGISTICS LIMITED
    Info
    Registered number 02958861
    Unit 22-27 Kingfisher Way Dinnington, Sheffield, South Yorkshire S25 3AF
    PRIVATE LIMITED COMPANY incorporated on 1994-08-15 (31 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-06
    CIF 0
  • COURIER LOGISTICS LIMITED
    S
    Registered number 02958861
    Barbot Hall Industrial Estate, Mangham Road, Parkgate, Rotherham, United Kingdom, S62 6EF
    Private Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    ELEVATUS TRAINING LIMITED - now
    THE VIRTUAL WAREHOUSE LIMITED
    - 2023-07-31 11310539
    Unit 22-27 Kingfisher Way Dinnington, Sheffield, South Yorkshire, England
    Active Corporate (6 parents)
    Person with significant control
    2018-04-16 ~ 2023-07-28
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.