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Schumacher Cargo Uk Ltd IPSWICH

Schumacher Cargo Uk started in year 2003 as Private Limited Company with registration number 04909419. The Schumacher Cargo Uk company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Ipswich at 10 Ladbrook Close. Postal code: IP7 6LD.

Currently there are 2 directors in the the company, namely Martin B. and Ian J.. In addition one secretary - Elizabeth J. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Schumacher Cargo Uk Ltd Address / Contact

Office Address 10 Ladbrook Close
Office Address2 Elmsett
Town Ipswich
Post code IP7 6LD
Country of origin United Kingdom

Company Information / Profile

Registration Number 04909419
Date of Incorporation Wed, 24th Sep 2003
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 21 years old
Account next due date Mon, 30th Sep 2024 (139 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 8th Oct 2024 (2024-10-08)
Last confirmation statement dated Sun, 24th Sep 2023

Company staff

Elizabeth J.

Position: Secretary

Appointed: 28 October 2003

Martin B.

Position: Director

Appointed: 28 October 2003

Ian J.

Position: Director

Appointed: 28 October 2003

Brighton Secretary Ltd

Position: Corporate Nominee Secretary

Appointed: 24 September 2003

Resigned: 30 September 2003

Brighton Director Ltd

Position: Corporate Nominee Director

Appointed: 24 September 2003

Resigned: 30 September 2003

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we established, there is Ian J. This PSC and has 25-50% shares.

Ian J.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth108 003120 135115 620        
Balance Sheet
Cash Bank In Hand108 065146 618111 328        
Cash Bank On Hand  111 328114 57871 802124 63283 50789 73396 48089 380112 111
Current Assets169 595179 606135 112137 36993 981144 926109 926112 114116 884106 844123 517
Debtors61 53032 98823 78422 79122 17920 29426 41922 38120 40417 46411 406
Net Assets Liabilities  115 620123 14684 833126 30094 870100 58099 13887 313111 781
Net Assets Liabilities Including Pension Asset Liability108 003120 135115 620        
Other Debtors  23 78422 79120 45019 76424 68322 38113 08212 1627 401
Property Plant Equipment  6 0674 5503 4022 5513 9212 9412 7682 3261 744
Tangible Fixed Assets4 4984 4756 067        
Reserves/Capital
Called Up Share Capital222        
Profit Loss Account Reserve108 001120 133115 618        
Shareholder Funds108 003120 135115 620        
Other
Accumulated Depreciation Impairment Property Plant Equipment  5 0936 6107 4358 2869 02210 00210 77511 52512 107
Average Number Employees During Period   78755554
Creditors  24 38317 89411 92820 71218 24813 92920 31121 85713 156
Creditors Due Within One Year65 24763 09724 383        
Disposals Decrease In Depreciation Impairment Property Plant Equipment    309      
Disposals Property Plant Equipment    323      
Increase From Depreciation Charge For Year Property Plant Equipment   1 5171 134851736980773750582
Net Current Assets Liabilities104 348116 509110 729119 47582 053124 21491 67898 18596 57384 987110 361
Number Shares Allotted 22        
Number Shares Issued Fully Paid     222222
Other Creditors  10 1352 52110 4109 5618 9009 3159 6929 9429 297
Other Taxation Social Security Payable  14 24814 6831 51811 1511 5841 5231 9712 2663 624
Par Value Share 11  111111
Profit Loss     41 467-11 430    
Property Plant Equipment Gross Cost  11 16011 16010 83710 83712 94312 94313 54313 851 
Provisions For Liabilities Balance Sheet Subtotal  1 176879622465729546203 324
Provisions For Liabilities Charges8438491 176        
Share Capital Allotted Called Up Paid222        
Tangible Fixed Assets Additions 1 4213 215        
Tangible Fixed Assets Cost Or Valuation7 0917 94511 160        
Tangible Fixed Assets Depreciation2 5933 4705 093        
Tangible Fixed Assets Depreciation Charged In Period 1 0901 623        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 213         
Tangible Fixed Assets Disposals 567         
Total Assets Less Current Liabilities108 846120 984116 796124 02585 455126 76595 599101 12699 34187 313112 105
Trade Creditors Trade Payables   690  7 7643 0918 6489 649235
Trade Debtors Trade Receivables    1 7295301 736 7 3225 3024 005
Dividends Paid      20 000    
Total Additions Including From Business Combinations Property Plant Equipment      2 106 600308 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023
filed on: 19th, March 2024 		Free Download (8 pages)

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