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Cgate Logistics Uk Limited SELSDON

Cgate Logistics Uk started in year 2015 as Private Limited Company with registration number 09474919. The Cgate Logistics Uk company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Selsdon at 11 Sandpiper Road. Postal code: CR2 8PQ. Since Mon, 1st Apr 2019 Cgate Logistics Uk Limited is no longer carrying the name B & N Logistics.

The firm has 2 directors, namely Andrew S., Amanda B.. Of them, Amanda B. has been with the company the longest, being appointed on 6 March 2015 and Andrew S. has been with the company for the least time - from 23 January 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Cgate Logistics Uk Limited Address / Contact

Office Address 11 Sandpiper Road
Town Selsdon
Post code CR2 8PQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09474919
Date of Incorporation Fri, 6th Mar 2015
Industry Other transportation support activities
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 14th Dec 2023 (2023-12-14)
Last confirmation statement dated Wed, 30th Nov 2022

Company staff

Andrew S.

Position: Director

Appointed: 23 January 2017

Amanda B.

Position: Director

Appointed: 06 March 2015

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Amanda B. The abovementioned PSC has significiant influence or control over the company,.

Amanda B.

Notified on 1 July 2016
Nature of control: significiant influence or control

Company previous names

B & N Logistics April 1, 2019

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 415       
Balance Sheet
Cash Bank On Hand7 56626 80863 16228 83330 790125 962614 1991 105 813
Current Assets8 672115 854144 207157 017195 848656 3631 296 3461 669 282
Debtors1 10689 04681 045128 184165 058530 401682 147563 469
Net Assets Liabilities2 41519 90550 21163 03759 159235 209772 9071 210 242
Other Debtors1 1062 6622 2504 4767 50634 60028 57245 182
Property Plant Equipment8041 2281 5231 8481 6084 9802 789 
Cash Bank In Hand7 566       
Net Assets Liabilities Including Pension Asset Liability2 415       
Tangible Fixed Assets804       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve2 413       
Shareholder Funds2 415       
Other
Accumulated Depreciation Impairment Property Plant Equipment3617771 2843 2964 7287 7349 92511 720
Additions Other Than Through Business Combinations Property Plant Equipment 8408022 3371 1926 378  
Administrative Expenses    218 838287 750  
Average Number Employees During Period2334561110
Bank Borrowings Overdrafts     50 00032 50210 000
Comprehensive Income Expense2 41317 489  -3 878176 050  
Corporation Tax Payable4694 8187 2993 493440 966  
Cost Sales    1 309 3923 832 137  
Creditors6 90097 17795 51995 828138 29750 00032 50222 501
Depreciation Expense Property Plant Equipment    1 4323 006  
Depreciation Rate Used For Property Plant Equipment 3333253325  
Gross Profit Loss    214 197502 148  
Income Expense Recognised Directly In Equity21      
Increase From Depreciation Charge For Year Property Plant Equipment 4165072 0121 4323 0062 1911 795
Issue Equity Instruments21      
Net Current Assets Liabilities1 77218 67748 68861 18957 551281 175803 1471 231 938
Operating Profit Loss    -3 891217 957  
Other Creditors6 43143 15337 99723 13058 06786 2229 75156 031
Other Interest Receivable Similar Income Finance Income    131  
Other Operating Income Format1    7503 559  
Other Taxation Social Security Payable 1 7371 5811 9863 68946 006146 215168 804
Profit Loss2 41317 489  -3 878176 050  
Profit Loss On Ordinary Activities Before Tax    -3 878217 958  
Property Plant Equipment Gross Cost1 1652 0052 8075 1446 33612 71412 714 
Taxation Including Deferred Taxation Balance Sheet Subtotal161    946  
Tax Tax Credit On Profit Or Loss On Ordinary Activities     41 908  
Total Assets Less Current Liabilities2 57619 90550 21163 03759 159286 155805 9361 232 932
Trade Creditors Trade Payables 47 46948 64267 21976 537242 960327 233202 509
Trade Debtors Trade Receivables 86 38478 795123 708157 552495 801653 575518 287
Turnover Revenue    1 523 5894 334 285  
Provisions For Liabilities Balance Sheet Subtotal     946527189
Creditors Due Within One Year6 900       
Fixed Assets804       
Number Shares Allotted2       
Par Value Share1       
Provisions For Liabilities Charges161       
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions1 165       
Tangible Fixed Assets Cost Or Valuation1 165       
Tangible Fixed Assets Depreciation361       
Tangible Fixed Assets Depreciation Charged In Period361       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with no updates Thu, 30th Nov 2023
filed on: 1st, December 2023 		Free Download (3 pages)

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