C W G Transport started in year 2002 as Private Limited Company with registration number 04556678. The C W G Transport company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Cheshire at 31 Wilmslow Road. Postal code: SK8 1DR.
There is a single director in the company at the moment - Charles G., appointed on 8 October 2002. In addition, a secretary was appointed - Lorraine G., appointed on 8 October 2002. As of 28 March 2024, our data shows no information about any ex officers on these positions.
This company operates within the SK6 1EW postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1050126 . It is located at Pear Mill Industrial Estate, Stockport Road West, Stockport with a total of 1 carsand 1 trailers.
Office Address | 31 Wilmslow Road |
Office Address2 | Cheadle |
Town | Cheshire |
Post code | SK8 1DR |
Country of origin | United Kingdom |
Registration Number | 04556678 |
Date of Incorporation | Tue, 8th Oct 2002 |
Industry | Freight transport by road |
End of financial Year | 31st October |
Company age | 22 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Charles G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Charles G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -1 234 | 216 | -2 875 | -1 006 | 293 | 35 | 5 639 | |||||
Balance Sheet | ||||||||||||
Current Assets | 15 421 | 19 347 | 14 552 | 23 784 | 21 476 | 21 450 | 28 027 | 27 202 | 22 918 | 36 627 | 55 583 | 52 405 |
Net Assets Liabilities | 5 639 | 4 489 | 26 | 87 | 4 809 | 6 969 | ||||||
Cash Bank In Hand | 355 | 285 | 235 | |||||||||
Debtors | 15 066 | 19 062 | 14 317 | 23 784 | 21 476 | |||||||
Intangible Fixed Assets | 20 250 | 19 500 | 18 750 | 18 000 | 16 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 234 | 216 | -2 875 | -1 006 | 293 | 35 | 5 639 | |||||
Tangible Fixed Assets | 9 234 | 9 799 | 9 078 | 8 572 | 8 172 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -1 236 | 214 | -2 877 | -1 008 | 291 | |||||||
Shareholder Funds | -1 234 | 216 | -2 875 | -1 006 | 293 | 35 | 5 639 | |||||
Other | ||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
Creditors | 49 277 | 52 987 | 49 288 | 24 313 | 45 063 | 44 360 | ||||||
Fixed Assets | 29 484 | 29 299 | 27 828 | 26 572 | 24 672 | 23 270 | 26 933 | 30 274 | 26 396 | 22 773 | 19 372 | 16 157 |
Net Current Assets Liabilities | -30 718 | -29 083 | -30 703 | -27 578 | -24 379 | -21 987 | -19 998 | 25 785 | 26 370 | 12 314 | 10 520 | 8 895 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 850 | |||||||||||
Total Assets Less Current Liabilities | -1 234 | 216 | -2 875 | -1 006 | 293 | 1 283 | 6 935 | 4 489 | 26 | 35 087 | 29 892 | 25 052 |
Accruals Deferred Income | 1 248 | 1 296 | ||||||||||
Creditors Due Within One Year | 46 139 | 48 430 | 45 255 | 51 362 | 45 855 | 43 437 | 48 025 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 9 750 | 10 500 | 11 250 | 12 000 | 13 500 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 750 | 750 | 750 | 1 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||||||
Tangible Fixed Assets Additions | 1 325 | 280 | 397 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 14 007 | 15 332 | 15 332 | 15 612 | 16 009 | |||||||
Tangible Fixed Assets Depreciation | 4 773 | 5 533 | 6 254 | 7 040 | 7 837 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 760 | 721 | 786 | 797 |
Pear Mill Industrial Estate | |
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Address | Stockport Road West , Bredbury |
City | Stockport |
Post code | SK6 2BP |
Vehicles | 1 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-10-31 filed on: 20th, April 2023 |
accounts | Free Download (3 pages) |
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