Atws Logistics Consultancy started in year 2013 as Private Limited Company with registration number 08801186. The Atws Logistics Consultancy company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Oldham at C/o Clarity Company Solutions Limited 1st Floor. Postal code: OL4 1JW.
The company has 2 directors, namely Warwick S., Andrew T.. Of them, Andrew T. has been with the company the longest, being appointed on 19 May 2014 and Warwick S. has been with the company for the least time - from 26 October 2015. As of 16 May 2024, there were 2 ex directors - Warwick S., Warwick S. and others listed below. There were no ex secretaries.
Office Address | C/o Clarity Company Solutions Limited 1st Floor |
Office Address2 | 107 Lees Road |
Town | Oldham |
Post code | OL4 1JW |
Country of origin | United Kingdom |
Registration Number | 08801186 |
Date of Incorporation | Tue, 3rd Dec 2013 |
Industry | Freight transport by road |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (137 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Warwick S. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Andrew T. This PSC owns 25-50% shares.
Warwick S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Andrew T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -18 176 | -8 846 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 6 819 | 6 308 | |||||||
Cash Bank On Hand | 6 308 | 5 346 | 8 072 | 13 591 | 17 505 | 40 936 | 14 229 | 4 538 | |
Current Assets | 9 307 | 15 030 | 12 249 | 16 817 | 19 352 | 21 277 | 82 909 | 69 665 | 83 135 |
Debtors | 2 488 | 8 722 | 6 903 | 8 745 | 5 761 | 3 772 | 41 973 | 55 436 | 78 597 |
Net Assets Liabilities | -8 846 | 83 | 8 363 | 8 946 | 16 239 | 1 124 | -16 036 | 11 969 | |
Net Assets Liabilities Including Pension Asset Liability | -18 176 | -8 846 | |||||||
Other Debtors | 8 681 | 6 903 | 8 745 | 5 761 | 3 772 | 40 586 | 52 026 | 53 134 | |
Property Plant Equipment | 10 738 | 637 | 747 | 25 875 | 20 742 | 17 725 | 10 801 | 3 799 | |
Tangible Fixed Assets | 14 642 | 10 738 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | ||||||||
Profit Loss Account Reserve | -18 176 | -8 848 | |||||||
Shareholder Funds | -18 176 | -8 846 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 928 | 1 546 | 2 080 | 9 312 | 18 323 | 27 025 | 35 607 | 43 629 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 4 | 5 | ||
Creditors | 8 097 | 12 803 | 9 201 | 20 267 | 15 635 | 11 003 | 6 371 | 37 961 | |
Creditors Due After One Year | 11 479 | 8 097 | |||||||
Creditors Due Within One Year | 30 646 | 26 517 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 708 | ||||||||
Disposals Property Plant Equipment | 18 274 | ||||||||
Finance Lease Liabilities Present Value Total | 8 097 | 20 267 | 15 635 | 11 003 | 6 371 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 326 | 534 | 7 232 | 9 011 | 8 702 | 8 582 | 8 022 | ||
Net Current Assets Liabilities | -21 339 | -11 487 | -554 | 7 616 | 3 338 | 11 132 | -5 598 | -20 466 | 46 131 |
Number Shares Allotted | 2 | ||||||||
Other Creditors | 4 407 | 4 767 | 1 032 | 8 054 | 517 | 67 469 | 65 670 | 37 961 | |
Other Taxation Social Security Payable | 1 483 | 6 664 | 7 935 | 2 985 | 2 855 | 10 534 | 5 709 | 1 950 | |
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 19 666 | 2 183 | 2 827 | 35 187 | 39 065 | 44 750 | 46 408 | 47 428 | |
Share Capital Allotted Called Up Paid | 2 | ||||||||
Tangible Fixed Assets Additions | 19 666 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 19 666 | ||||||||
Tangible Fixed Assets Depreciation | 5 024 | 8 928 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 024 | 3 904 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 791 | 644 | 32 360 | 3 878 | 5 685 | 1 658 | 1 020 | ||
Total Assets Less Current Liabilities | -6 697 | -749 | 83 | 8 363 | 29 213 | 31 874 | 12 127 | -9 665 | 49 930 |
Trade Creditors Trade Payables | 17 244 | 1 372 | 234 | 343 | 2 141 | 5 872 | 14 120 | 2 539 | |
Trade Debtors Trade Receivables | 41 | 1 387 | 3 410 | 25 463 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates Sunday 31st December 2023 filed on: 8th, January 2024 |
confirmation statement | Free Download (4 pages) |
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