C W Logistics started in year 2005 as Private Limited Company with registration number 05515529. The C W Logistics company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Eye at Unit 5, Roy Humphrey Industrial Estate Ipswich Road. Postal code: IP23 8AW.
Currently there are 5 directors in the the firm, namely Jonathan W., Kevin B. and Christopher B. and others. In addition one secretary - Andrew W. - is with the company. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 5, Roy Humphrey Industrial Estate Ipswich Road |
Office Address2 | Brome |
Town | Eye |
Post code | IP23 8AW |
Country of origin | United Kingdom |
Registration Number | 05515529 |
Date of Incorporation | Thu, 21st Jul 2005 |
Industry | Operation of warehousing and storage facilities for land transport activities |
End of financial Year | 31st December |
Company age | 19 years old |
Account next due date | Mon, 30th Sep 2024 (160 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is C W Logistics Group Limited from Eye, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
C W Logistics Group Limited
Unit 5 Roy Humphrey Industrial Estate Ipswich Road, Brome, Eye, Suffolk, IP23 8AW, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 15062628 |
Notified on | 24 November 2023 |
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 | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 242 140 | 150 284 | 143 406 | 154 282 | 333 921 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 146 559 | 73 342 | 116 972 | 131 760 | 148 353 | |||||||
Cash Bank On Hand | 148 353 | 180 086 | 367 668 | 459 990 | 678 159 | 868 562 | 773 185 | 813 147 | ||||
Current Assets | 387 078 | 282 715 | 305 442 | 377 988 | 356 475 | 441 239 | 662 767 | 835 789 | 1 083 913 | 1 138 201 | 1 313 866 | 1 426 449 |
Debtors | 240 519 | 209 373 | 188 469 | 246 228 | 208 122 | 261 153 | 295 099 | 375 799 | 405 754 | 269 639 | 540 681 | 613 302 |
Net Assets Liabilities | 333 921 | 350 892 | 629 231 | 802 532 | 1 062 731 | 1 149 889 | 1 309 539 | 1 440 325 | ||||
Net Assets Liabilities Including Pension Asset Liability | 242 140 | 150 284 | 143 406 | 154 282 | 333 921 | |||||||
Other Debtors | 12 500 | 17 960 | 711 | 20 807 | 25 000 | |||||||
Property Plant Equipment | 1 337 199 | 1 416 413 | 1 336 542 | 1 421 608 | 1 337 354 | 1 206 520 | 1 158 651 | 1 477 999 | ||||
Tangible Fixed Assets | 10 238 | 38 502 | 26 586 | 58 350 | 1 337 199 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 6 | 6 | 102 | 102 | 102 | |||||||
Profit Loss Account Reserve | 242 134 | 150 278 | 143 304 | 154 180 | 333 819 | |||||||
Shareholder Funds | 242 140 | 150 284 | 143 406 | 154 282 | 333 921 | |||||||
Other | ||||||||||||
Amount Specific Advance Or Credit Directors | 7 500 | 3 750 | 25 000 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 15 000 | 25 000 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 750 | 3 750 | 25 000 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 174 129 | 263 242 | 357 372 | 453 243 | 558 343 | 587 026 | 669 932 | 761 862 | ||||
Average Number Employees During Period | 27 | 32 | 29 | 29 | 32 | 32 | 38 | 33 | ||||
Creditors | 1 003 526 | 925 733 | 769 388 | 655 176 | 537 083 | 514 616 | 396 834 | 155 898 | ||||
Creditors Due After One Year | 14 801 | 7 792 | 1 003 526 | |||||||||
Creditors Due Within One Year | 155 176 | 153 372 | 187 355 | 265 916 | 283 794 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 906 | 69 851 | ||||||||||
Disposals Property Plant Equipment | 8 795 | 5 401 | 109 643 | |||||||||
Finance Lease Liabilities Present Value Total | 104 852 | 120 890 | 58 376 | 41 818 | 25 358 | 6 076 | 6 076 | 5 509 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 209 045 | 221 637 | 166 013 | 166 013 | 143 775 | 503 991 | 192 985 | |||||
Increase Decrease In Property Plant Equipment | 68 965 | 38 500 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 91 019 | 94 130 | 95 871 | 105 100 | 98 534 | 82 906 | 91 930 | |||||
Net Current Assets Liabilities | 231 902 | 129 343 | 118 086 | 112 072 | 72 681 | -51 463 | 134 195 | 127 700 | 341 312 | 513 061 | 593 154 | 266 891 |
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Other Creditors | 898 674 | 804 843 | 711 012 | 613 358 | 511 725 | 499 783 | 389 701 | 155 898 | ||||
Other Remaining Borrowings | 988 832 | 898 674 | 804 843 | 707 189 | 605 556 | 499 783 | 389 701 | |||||
Other Taxation Social Security Payable | 47 500 | 103 889 | 169 147 | 152 844 | 213 659 | 266 254 | 198 259 | 108 905 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 1 511 328 | 1 679 655 | 1 693 914 | 1 874 851 | 1 895 697 | 1 793 546 | 1 828 583 | 2 239 861 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 72 433 | 88 325 | 72 118 | 91 600 | 78 852 | 55 076 | 45 432 | 148 667 | ||||
Provisions For Liabilities Charges | 2 760 | 1 266 | 8 348 | 72 433 | ||||||||
Secured Debts | 34 470 | 14 801 | 13 986 | 1 139 262 | ||||||||
Tangible Fixed Assets Additions | 44 498 | 38 316 | 1 354 319 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 77 073 | 121 571 | 121 571 | 159 887 | 1 511 328 | |||||||
Tangible Fixed Assets Depreciation | 66 835 | 83 069 | 94 985 | 101 537 | 174 129 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 16 234 | 11 916 | 6 552 | 75 470 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 878 | |||||||||||
Tangible Fixed Assets Disposals | 2 878 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 177 122 | 14 259 | 180 937 | 26 247 | 7 492 | 35 037 | 411 278 | |||||
Total Assets Less Current Liabilities | 242 140 | 167 845 | 144 672 | 170 422 | 1 409 880 | 1 364 950 | 1 470 737 | 1 549 308 | 1 678 666 | 1 719 581 | 1 751 805 | 1 744 890 |
Total Borrowings | 1 139 262 | 1 090 069 | 925 674 | 803 351 | 647 386 | 520 692 | 402 910 | |||||
Trade Creditors Trade Payables | 82 411 | 108 583 | 105 621 | 181 604 | 137 213 | 99 894 | 282 879 | 460 646 | ||||
Trade Debtors Trade Receivables | 195 622 | 261 153 | 277 139 | 375 088 | 384 947 | 269 639 | 515 681 | 613 302 | ||||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 19 667 | |||||||||||
Value Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||||
Advances Credits Directors | 7 500 | 7 500 | 3 750 | |||||||||
Number Shares Issued Fully Paid | 1 | 1 |
Type | Category | Free download | |
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MA |
Articles and Memorandum of Association filed on: 12th, December 2023 |
incorporation | Free Download (10 pages) |
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