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Cadwallader Limited SHROPSHIRE

Cadwallader started in year 1996 as Private Limited Company with registration number 03206300. The Cadwallader company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in Shropshire at 1 Brassey Road Old Potts Way. Postal code: SY3 7FA.

At present there are 2 directors in the the firm, namely David C. and John C.. In addition one secretary - David C. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the SY10 8NJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0261748 . It is located at Maesbury Road Rd Depot, Oswestry with a total of 2 carsand 5 trailers.

Cadwallader Limited Address / Contact

Office Address 1 Brassey Road Old Potts Way
Office Address2 Shrewsbury
Town Shropshire
Post code SY3 7FA
Country of origin United Kingdom

Company Information / Profile

Registration Number 03206300
Date of Incorporation Fri, 31st May 1996
Industry Freight transport by road
Industry Maintenance and repair of motor vehicles
End of financial Year 31st May
Company age 28 years old
Account next due date Thu, 29th Feb 2024 (90 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Fri, 14th Jun 2024 (2024-06-14)
Last confirmation statement dated Wed, 31st May 2023

Company staff

David C.

Position: Director

Appointed: 31 May 1996

David C.

Position: Secretary

Appointed: 31 May 1996

John C.

Position: Director

Appointed: 31 May 1996

Jpcors Limited

Position: Corporate Nominee Secretary

Appointed: 31 May 1996

Resigned: 31 May 1996

Jpcord Limited

Position: Corporate Nominee Director

Appointed: 31 May 1996

Resigned: 31 May 1996

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is David C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is John C. This PSC owns 25-50% shares and has 25-50% voting rights.

David C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

John C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth3 666 6563 812 682       
Balance Sheet
Cash Bank On Hand 785 2761 200 776965 661784 3231 794 9562 247 5062 195 7071 754 935
Current Assets2 116 3011 713 1152 108 8131 617 7151 602 9152 471 9502 981 3223 389 8383 570 692
Debtors1 193 234902 232895 417641 958812 953672 483730 207755 7671 509 624
Net Assets Liabilities 3 812 6833 810 8233 907 3093 980 4264 524 5884 676 2714 842 1965 716 634
Other Debtors 360 801370 552257 017257 332244 185246 916221 757222 491
Property Plant Equipment 3 610 8063 461 1063 759 4094 569 8065 005 9865 141 1125 634 5197 411 625
Total Inventories 25 60712 62010 0965 6394 5113 609438 364 
Cash Bank In Hand857 073785 276       
Stocks Inventory65 99425 607       
Tangible Fixed Assets3 338 1543 610 806       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve3 666 5563 812 582       
Shareholder Funds3 666 6563 812 682       
Other
Accumulated Depreciation Impairment Property Plant Equipment 3 506 3963 842 9094 142 4434 871 6185 511 3076 049 9777 334 8808 182 365
Additions Other Than Through Business Combinations Property Plant Equipment        3 459 607
Average Number Employees During Period    1311111313
Corporation Tax Payable 73 196112 25539 75437 77114 980 94 627 
Creditors 485 505422 624418 356815 9401 175 6431 272 167995 3981 262 248
Increase From Depreciation Charge For Year Property Plant Equipment  848 102807 677920 2551 106 9891 113 1661 293 2461 581 756
Net Current Assets Liabilities1 183 885909 785963 366772 523521 5891 149 2521 379 1671 021 231484 747
Number Shares Issued Fully Paid  100100     
Other Creditors 485 505422 624418 356815 9401 175 6431 272 167995 3981 262 248
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  511 589508 142191 080467 300574 4968 343734 271
Other Disposals Property Plant Equipment  812 401820 606740 2751 458 527974 61623 450835 016
Other Taxation Social Security Payable 34 00028 96284 63310 030128 33012 283108 411221 635
Par Value Share 111     
Property Plant Equipment Gross Cost 7 117 2027 304 0167 901 8529 441 42410 517 29311 191 08912 969 39915 593 990
Provisions For Liabilities Balance Sheet Subtotal 222 404191 025206 267295 029455 007571 841818 156917 490
Total Additions Including From Business Combinations Property Plant Equipment  999 2141 418 4422 279 8472 534 3961 648 4121 801 760 
Total Assets Less Current Liabilities4 522 0394 520 5914 424 4724 531 9325 091 3956 155 2386 520 2796 655 7507 896 372
Trade Creditors Trade Payables 352 854501 692121 218210 228321 259382 316735 962773 291
Trade Debtors Trade Receivables 532 953524 863384 941555 621428 298483 291534 0101 287 133
Creditors Due After One Year647 282485 505       
Creditors Due Within One Year932 416803 330       
Number Shares Allotted 100       
Provisions For Liabilities Charges208 101222 404       
Share Capital Allotted Called Up Paid100100       

Transport Operator Data

Maesbury Road Rd Depot
City Oswestry
Post code SY10 8NJ
Vehicles 2
Trailers 5

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Wed, 31st May 2023
filed on: 12th, January 2024 		Free Download (10 pages)

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