Founded in 2016, Adw Logistics, classified under reg no. 10357559 is an active company. Currently registered at 38 Trenchard Close NG13 8HG, Nottingham the company has been in the business for 8 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Andrew W., appointed on 2 September 2016. There are currently no secretaries appointed. As of 16 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 38 Trenchard Close |
| Office Address2 | Newton |
| Town | Nottingham |
| Post code | NG13 8HG |
| Country of origin | United Kingdom |
| Registration Number | 10357559 |
| Date of Incorporation | Fri, 2nd Sep 2016 |
| Industry | Licensed carriers |
| Industry | Cargo handling for land transport activities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (45 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 15th Sep 2023 (2023-09-15) |
| Last confirmation statement dated | Thu, 1st Sep 2022 |
Position: Director
Appointed: 02 September 2016
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | -2 207 | 1 157 | 1 098 | 49 221 | 42 108 | 40 102 |
| Current Assets | 1 948 | 7 317 | 12 619 | 56 100 | 80 834 | 66 634 |
| Debtors | 4 155 | 6 160 | 11 521 | 6 879 | 38 726 | 26 532 |
| Net Assets Liabilities | -1 069 | 1 136 | 6 093 | 16 940 | 40 922 | 49 857 |
| Property Plant Equipment | 5 221 | 2 609 | -3 | 221 | 221 | |
| Other | ||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | |||
| Accrued Liabilities | 6 600 | 6 600 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 612 | 5 224 | 7 836 | 7 836 | 7 836 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 833 | 224 | ||||
| Administrative Expenses | 19 689 | |||||
| Bank Borrowings Overdrafts | 684 | 684 | 684 | 684 | ||
| Cost Sales | 3 900 | |||||
| Creditors | 3 017 | 11 402 | 9 135 | 39 157 | 40 133 | 16 998 |
| Gross Profit Loss | 18 620 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 612 | 2 612 | 2 612 | |||
| Loans From Directors | 6 486 | 6 833 | 2 761 | 10 205 | 10 205 | |
| Net Current Assets Liabilities | -1 069 | -4 085 | 3 484 | 16 943 | 40 701 | 49 636 |
| Operating Profit Loss | -1 069 | |||||
| Other Creditors | 12 428 | 1 766 | ||||
| Profit Loss | -1 069 | |||||
| Profit Loss On Ordinary Activities Before Tax | -1 069 | |||||
| Property Plant Equipment Gross Cost | 7 833 | 7 833 | 7 833 | 8 057 | 8 057 | |
| Taxation Social Security Payable | -10 459 | 1 775 | 8 777 | 7 460 | 2 096 | |
| Trade Creditors Trade Payables | 364 | 3 150 | 527 | 2 588 | 9 797 | 2 663 |
| Trade Debtors Trade Receivables | 4 155 | 6 160 | 11 521 | 6 879 | 38 726 | 26 532 |
| Turnover Revenue | 22 520 | |||||
| Value-added Tax Payable | 17 747 | 5 387 | 1 350 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 1st September 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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