Founded in 2003, Tradeway North West, classified under reg no. 04911489 is an active company. Currently registered at Town End Place LS28 9AY, Pudsey the company has been in the business for twenty one years. Its financial year was closed on 29th February and its latest financial statement was filed on Monday 28th February 2022.
Currently there are 2 directors in the the company, namely Glen G. and Jonathan H.. In addition one secretary - David W. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Darren S. who worked with the the company until 30 June 2019.
| Office Address | Town End Place |
| Office Address2 | 146 Lowtown |
| Town | Pudsey |
| Post code | LS28 9AY |
| Country of origin | United Kingdom |
| Registration Number | 04911489 |
| Date of Incorporation | Thu, 25th Sep 2003 |
| Industry | Sea and coastal freight water transport |
| End of financial Year | 29th February |
| Company age | 21 years old |
| Account next due date | Thu, 30th Nov 2023 (174 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
| Last confirmation statement dated | Mon, 25th Sep 2023 |
Position: Secretary
Appointed: 03 September 2020
Position: Director
Appointed: 03 December 2015
Position: Director
Appointed: 26 September 2014
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Santova International Holdings (Pty) Ltd from Durban 4000, South Africa. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Santova International Holdings (Pty) Ltd
Santova House 88 Mahatma Gandhi Road, Durban 4000, LS28 9AY, South Africa
| Legal authority | Companies Act, Act No 71 Of 2008 |
| Legal form | Limited Company |
| Country registered | South Africa |
| Place registered | Companies And Intellectual Property Commission |
| Registration number | 2005/008170/07 |
| Notified on | 1 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 277 893 | 659 930 | 157 534 | 24 552 | 10 293 | 26 840 | 33 643 |
| Current Assets | 995 703 | 1 285 426 | 357 672 | 338 023 | 10 926 | 27 404 | 445 659 |
| Debtors | 717 810 | 625 496 | 200 138 | 313 471 | 633 | 564 | 627 |
| Other Debtors | 25 804 | 36 135 | 3 128 | ||||
| Property Plant Equipment | 415 521 | 417 240 | 416 495 | 411 389 | |||
| Other | |||||||
| Audit Fees Expenses | 8 213 | 5 983 | 6 470 | 2 000 | 2 000 | 2 000 | 2 500 |
| Company Contributions To Money Purchase Plans Directors | 3 500 | 3 500 | 1 458 | ||||
| Director Remuneration | 70 000 | 70 000 | 29 166 | ||||
| Fees For Non-audit Services | 1 500 | ||||||
| Number Directors Accruing Benefits Under Money Purchase Scheme | 1 | 1 | 1 | ||||
| Accrued Liabilities | 140 071 | 99 818 | 6 750 | 2 000 | 2 000 | 2 000 | 4 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 20 450 | 22 400 | 24 103 | ||||
| Administrative Expenses | 529 883 | 525 390 | 310 651 | 11 121 | 2 081 | 3 489 | 7 289 |
| Average Number Employees During Period | 12 | 11 | 11 | ||||
| Comprehensive Income Expense | 70 404 | 125 703 | -25 655 | -30 910 | -620 | 28 261 | 25 178 |
| Corporation Tax Payable | 20 831 | 31 455 | 6 650 | 5 950 | |||
| Cost Sales | 4 540 841 | 5 731 139 | 3 251 546 | 27 040 | |||
| Creditors | 374 279 | 540 018 | 12 176 | 18 331 | 101 854 | 90 071 | 71 759 |
| Current Tax For Period | 20 893 | 30 607 | 6 650 | 5 933 | |||
| Depreciation Expense Property Plant Equipment | 1 377 | 1 950 | 1 703 | ||||
| Gross Profit Loss | 621 180 | 681 700 | 279 346 | -27 040 | |||
| Increase Decrease In Property Plant Equipment | 3 669 | 958 | 410 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 950 | 1 703 | |||||
| Net Current Assets Liabilities | 621 424 | 745 408 | 345 496 | 319 692 | -90 928 | -62 667 | 373 900 |
| Number Shares Issued Fully Paid | 3 952 | 3 952 | 3 952 | 3 952 | 3 952 | 3 952 | |
| Other Creditors | 1 997 | 14 363 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 16 563 | 17 586 | 8 055 | ||||
| Profit Loss | 70 404 | 125 703 | -25 655 | -30 910 | -620 | 28 261 | 25 178 |
| Profit Loss On Ordinary Activities Before Tax | 91 297 | 156 310 | -31 305 | -38 161 | -766 | 34 911 | 31 111 |
| Property Plant Equipment Gross Cost | 435 971 | 439 640 | 440 598 | 411 389 | 821 389 | 821 389 | 410 000 |
| Social Security Costs | 32 076 | 32 591 | 19 230 | ||||
| Staff Costs Employee Benefits Expense | 375 662 | 390 960 | 219 864 | ||||
| Taxation Social Security Payable | 7 888 | 10 734 | |||||
| Tax Expense Credit Applicable Tax Rate | -20 | -19 | -19 | -19 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 20 893 | 30 607 | -5 650 | -7 251 | -146 | 6 650 | 5 933 |
| Total Assets Less Current Liabilities | 1 036 945 | 1 162 648 | 761 991 | 731 081 | 730 461 | 758 722 | 783 900 |
| Total Current Tax Expense Credit | 20 893 | 30 607 | -5 650 | -7 251 | |||
| Trade Creditors Trade Payables | 198 020 | 373 815 | 3 355 | ||||
| Trade Debtors Trade Receivables | 692 006 | 589 361 | 1 747 | ||||
| Turnover Revenue | 5 162 021 | 6 412 839 | 3 530 892 | 38 400 | 38 400 | ||
| Amounts Owed By Group Undertakings | 190 396 | 311 673 | |||||
| Amounts Owed To Group Undertakings | 2 071 | 15 675 | 99 854 | 80 254 | 60 654 | ||
| Current Asset Investments | 411 389 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 103 | ||||||
| Disposals Property Plant Equipment | 29 209 | ||||||
| Dividends Paid | 375 002 | ||||||
| Dividends Paid On Shares Interim | 375 002 | ||||||
| Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | 1 315 | ||||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -411 389 | ||||||
| Other Operating Income Format1 | 1 315 | ||||||
| Prepayments | 2 729 | 1 798 | 527 | 564 | 627 | ||
| Property Plant Equipment Including Right-of-use Assets | 417 240 | 416 495 | 411 389 | 821 389 | 821 389 | 410 000 | |
| Recoverable Value-added Tax | 2 138 | 106 | |||||
| Total Assets | 821 389 | 821 389 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to Tuesday 28th February 2023 filed on: 27th, November 2023 |
accounts | Free Download (18 pages) |
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