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.

Parent entities and officers
Active 2
  • 1
    Balkwell, Paul
    Logistics Director born in October 1962
    Individual (1 offspring)
    Officer
    2013-09-10 ~ now
    OF - director → CIF 0
    Balkwell, Paul
    Individual (1 offspring)
    Officer
    2013-09-10 ~ now
    OF - secretary → CIF 0
    Mr Paul Antony Balkwell
    Born in October 1962
    Individual (1 offspring)
    Person with significant control
    2020-06-25 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Smith, Karen Anne
    Logistics Manager born in March 1957
    Individual (2 offsprings)
    Officer
    2016-11-10 ~ now
    OF - director → CIF 0
Ceased 5
  • 1
    Ward, Michael
    Company Director born in March 1957
    Individual (5 offsprings)
    Officer
    2016-12-14 ~ 2017-09-01
    OF - director → CIF 0
  • 2
    Meneguzzi, Gianluca
    Company Director born in April 1980
    Individual
    Officer
    2016-11-10 ~ 2020-06-24
    OF - director → CIF 0
  • 3
    Cerchia, Carlo
    Company Director born in December 1967
    Individual
    Officer
    2016-11-10 ~ 2020-06-24
    OF - director → CIF 0
  • 4
    NFIELD HOLDINGS LIMITED - now
    HILDEN ENFIELD HOLDINGS LIMITED - 2008-09-17
    ENFIELD MANUFACTURING HOLDINGS LIMITED - 1997-03-06
    EAGLEGROUND LIMITED - 1984-12-06
    120, Ursula Street, Valletta, Malta
    Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    -451,138 GBP2023-03-31
    Person with significant control
    2016-04-06 ~ 2019-12-11
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 5
    111, Milford Road, Lymington, Hampshire, England
    Corporate (3 parents, 67 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2013-10-14 ~ 2016-02-29
    PE - secretary → CIF 0
parent relation
Company in focus

CORPORATE LOGISTICS LIMITED

Previous name
PHSE UK LIMITED - 2020-07-13
Standard Industrial Classification
52290 - Other Transportation Support Activities
Brief company account
Intangible Assets
15,000 GBP2020-12-31
27,500 GBP2019-12-31
Property, Plant & Equipment
2,091 GBP2020-12-31
3,506 GBP2019-12-31
Fixed Assets
17,091 GBP2020-12-31
31,006 GBP2019-12-31
Debtors
115,299 GBP2020-12-31
171,024 GBP2019-12-31
Cash at bank and in hand
4,829 GBP2020-12-31
962 GBP2019-12-31
Current Assets
120,128 GBP2020-12-31
171,986 GBP2019-12-31
Creditors
Current
232,404 GBP2020-12-31
284,626 GBP2019-12-31
Net Current Assets/Liabilities
-112,276 GBP2020-12-31
-112,640 GBP2019-12-31
Total Assets Less Current Liabilities
-95,185 GBP2020-12-31
-81,634 GBP2019-12-31
Creditors
Non-current
45,833 GBP2020-12-31
Net Assets/Liabilities
-141,018 GBP2020-12-31
-81,634 GBP2019-12-31
Equity
Called up share capital
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Retained earnings (accumulated losses)
-142,018 GBP2020-12-31
-82,634 GBP2019-12-31
Equity
-141,018 GBP2020-12-31
-81,634 GBP2019-12-31
Average Number of Employees
52020-01-01 ~ 2020-12-31
72019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
85,000 GBP2020-12-31
72,500 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,500 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Net goodwill
15,000 GBP2020-12-31
27,500 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
288 GBP2020-12-31
288 GBP2019-12-31
Furniture and fittings
2,339 GBP2020-12-31
2,339 GBP2019-12-31
Computers
16,715 GBP2020-12-31
13,415 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
19,342 GBP2020-12-31
16,042 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
216 GBP2020-12-31
144 GBP2019-12-31
Furniture and fittings
2,161 GBP2020-12-31
1,982 GBP2019-12-31
Computers
14,874 GBP2020-12-31
10,410 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,251 GBP2020-12-31
12,536 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
72 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
179 GBP2020-01-01 ~ 2020-12-31
Computers
4,464 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,715 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
72 GBP2020-12-31
144 GBP2019-12-31
Furniture and fittings
178 GBP2020-12-31
357 GBP2019-12-31
Computers
1,841 GBP2020-12-31
3,005 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
96,251 GBP2020-12-31
139,265 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
19,048 GBP2020-12-31
31,759 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
115,299 GBP2020-12-31
171,024 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
4,167 GBP2020-12-31
Trade Creditors/Trade Payables
Current
124,367 GBP2020-12-31
158,164 GBP2019-12-31
Other Taxation & Social Security Payable
Current
100,524 GBP2020-12-31
78,926 GBP2019-12-31
Other Creditors
Current
3,346 GBP2020-12-31
47,536 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
45,833 GBP2020-12-31
  • CORPORATE LOGISTICS LIMITED
    Info
    PHSE UK LIMITED - 2020-07-13
    Registered number 08684893
    1 High Street, Thatcham RG19 3JG
    Private Limited Company incorporated on 2013-09-10 (11 years 9 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-07-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.