Founded in 2014, B W Logistics, classified under reg no. 09034139 is a active - proposal to strike off company. Currently registered at The Pound House 3 The Lane OX15 0QT, Banbury the company has been in the business for 10 years. Its financial year was closed on May 31 and its latest financial statement was filed on Sun, 31st May 2020.
Office Address | The Pound House 3 The Lane |
Office Address2 | Hempton |
Town | Banbury |
Post code | OX15 0QT |
Country of origin | United Kingdom |
Registration Number | 09034139 |
Date of Incorporation | Mon, 12th May 2014 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Mon, 28th Feb 2022 (807 days after) |
Account last made up date | Sun, 31st May 2020 |
Next confirmation statement due date | Fri, 18th Feb 2022 (2022-02-18) |
Last confirmation statement dated | Thu, 4th Feb 2021 |
The register of PSCs who own or control the company consists of 2 names. As we found, there is William W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Jacqueline H. This PSC owns 25-50% shares and has 25-50% voting rights.
William W.
Notified on | 6 April 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Jacqueline H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
Net Worth | 532 | 2 521 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 78 | 1 802 | 2 944 | 835 | ||
Current Assets | 8 803 | 7 043 | 24 684 | 26 318 | 30 903 | 39 507 |
Debtors | 6 398 | 6 965 | 24 684 | 24 516 | 27 959 | 38 672 |
Net Assets Liabilities | 2 520 | 453 | 246 | -5 993 | -2 379 | |
Other Debtors | 19 290 | 23 095 | 26 420 | 38 534 | ||
Property Plant Equipment | 4 263 | 1 037 | 4 304 | 3 382 | 2 485 | |
Cash Bank In Hand | 2 405 | 78 | ||||
Net Assets Liabilities Including Pension Asset Liability | 532 | 2 521 | ||||
Tangible Fixed Assets | 5 342 | 4 263 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 432 | 2 421 | ||||
Shareholder Funds | 532 | 2 521 | ||||
Other | ||||||
Accrued Liabilities | 148 | 64 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 392 | 891 | 1 774 | 2 696 | 3 593 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 273 | 4 150 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Bank Overdrafts | 825 | |||||
Creditors | 8 785 | 25 268 | 30 376 | 40 278 | 44 371 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 800 | |||||
Disposals Property Plant Equipment | -5 000 | |||||
Dividend Per Share Interim | 60 | 150 | 35 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 299 | 883 | 922 | 897 | ||
Net Current Assets Liabilities | -4 810 | -1 742 | -584 | -4 058 | -9 375 | -4 864 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 5 071 | 18 040 | 19 955 | 23 820 | 20 462 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 70 | 96 | 56 | 131 | 75 | |
Property Plant Equipment Gross Cost | 6 655 | 1 928 | 6 078 | 6 078 | 6 078 | |
Taxation Social Security Payable | 3 542 | 5 683 | 10 399 | 15 787 | 22 679 | |
Total Borrowings | 825 | |||||
Trade Creditors Trade Payables | 24 | 656 | 22 | 671 | 1 230 | |
Trade Debtors Trade Receivables | 6 894 | 5 298 | 1 365 | 1 408 | 63 | |
Director Remuneration | 9 960 | 10 000 | 10 200 | 10 200 | 9 860 | |
Creditors Due Within One Year | 13 613 | 8 785 | ||||
Fixed Assets | 5 342 | 4 263 | ||||
Number Shares Allotted | 100 | 100 | ||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 26th, April 2022 |
gazette | Free Download (1 page) |
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