Brett Wormley Logistics Limited is a private limited company that can be found at The Cottage, 2 Castlefield Road, Reigate RH2 0SH. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-05-03, this 4-year-old company is run by 1 director.
Director Brett W., appointed on 03 May 2019.
The company is officially categorised as "other service activities not elsewhere classified" (SIC code: 96090).
The last confirmation statement was sent on 2023-05-02 and the date for the next filing is 2024-05-16. Furthermore, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | The Cottage |
| Office Address2 | 2 Castlefield Road |
| Town | Reigate |
| Post code | RH2 0SH |
| Country of origin | United Kingdom |
| Registration Number | 11979533 |
| Date of Incorporation | Fri, 3rd May 2019 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 03 May 2019
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Brett W. This PSC and has 75,01-100% shares.
Brett W.
| Notified on | 3 May 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 3 879 | 3 277 | |
| Current Assets | 4 679 | 13 495 | 19 113 |
| Debtors | 800 | 10 218 | 19 113 |
| Net Assets Liabilities | 78 | 97 | 25 |
| Other Debtors | 800 | 9 028 | 17 913 |
| Property Plant Equipment | 22 500 | 18 000 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 500 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 500 | ||
| Average Number Employees During Period | 1 | ||
| Bank Borrowings | 14 250 | 11 250 | |
| Bank Overdrafts | 951 | 3 112 | |
| Creditors | 4 601 | 7 987 | 16 730 |
| Finance Lease Liabilities Present Value Total | 4 554 | 4 554 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 500 | ||
| Net Current Assets Liabilities | 78 | 5 508 | 2 383 |
| Other Creditors | 994 | 639 | 666 |
| Property Plant Equipment Gross Cost | 22 500 | 22 500 | |
| Taxation Social Security Payable | 3 607 | 1 283 | 7 345 |
| Total Assets Less Current Liabilities | 78 | 28 008 | 20 383 |
| Trade Creditors Trade Payables | 560 | 1 053 | |
| Trade Debtors Trade Receivables | 1 190 | 1 200 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 2, 2023 filed on: 10th, May 2023 |
confirmation statement | Free Download (3 pages) |
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