Founded in 2014, Colin Wainwright, classified under reg no. 09073810 is a active - proposal to strike off company. Currently registered at Unit 10 Detling Aerodrome ME14 3HU, Maidstone the company has been in the business for ten years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2017.
This company operates within the ME9 7NU postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1137281 . It is located at Unit Z1a, Newington Industrial Estate, Sittingbourne with a total of 5 cars.
| Office Address | Unit 10 Detling Aerodrome |
| Office Address2 | Detling |
| Town | Maidstone |
| Post code | ME14 3HU |
| Country of origin | United Kingdom |
| Registration Number | 09073810 |
| Date of Incorporation | Thu, 5th Jun 2014 |
| Industry | Freight transport by road |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2019 (1889 days after) |
| Account last made up date | Fri, 30th Jun 2017 |
| Next confirmation statement due date | Sun, 14th Mar 2021 (2021-03-14) |
| Last confirmation statement dated | Fri, 31st Jan 2020 |
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Colin W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colin W.
| Notified on | 5 June 2017 |
| Ceased on | 1 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 |
| Net Worth | 63 937 | 129 239 | |
| Balance Sheet | |||
| Cash Bank On Hand | 54 005 | 69 015 | |
| Current Assets | 97 256 | 120 588 | 338 557 |
| Debtors | 72 654 | 66 583 | 269 542 |
| Other Debtors | 40 000 | 136 966 | |
| Property Plant Equipment | 124 890 | 87 036 | |
| Cash Bank In Hand | 24 602 | 54 005 | |
| Net Assets Liabilities Including Pension Asset Liability | 63 937 | 129 239 | |
| Tangible Fixed Assets | 66 321 | 124 890 | |
| Reserves/Capital | |||
| Called Up Share Capital | 1 | 1 | |
| Profit Loss Account Reserve | 63 936 | 129 238 | |
| Shareholder Funds | 63 937 | 129 239 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 63 744 | 79 824 | |
| Average Number Employees During Period | 2 | ||
| Creditors | 116 239 | 152 628 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 935 | ||
| Disposals Property Plant Equipment | 30 024 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 015 | ||
| Net Current Assets Liabilities | -2 384 | 4 349 | 185 929 |
| Other Creditors | 91 740 | 56 413 | |
| Other Taxation Social Security Payable | 24 500 | 86 009 | |
| Property Plant Equipment Gross Cost | 188 634 | 166 860 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 250 | ||
| Total Assets Less Current Liabilities | 63 937 | 129 239 | 272 965 |
| Trade Creditors Trade Payables | -1 | 10 206 | |
| Trade Debtors Trade Receivables | 26 583 | 132 576 | |
| Creditors Due Within One Year | 99 640 | 116 239 | |
| Fixed Assets | 66 321 | 124 890 | |
| Number Shares Allotted | 1 | 1 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | |
| Tangible Fixed Assets Additions | 88 427 | 100 207 | |
| Tangible Fixed Assets Cost Or Valuation | 88 427 | 188 634 | |
| Tangible Fixed Assets Depreciation | 22 106 | 63 744 | |
| Tangible Fixed Assets Depreciation Charged In Period | 22 106 | 41 638 | |
| Unit Z1a | |
|---|---|
| Address | Newington Industrial Estate , London Road , Newington |
| City | Sittingbourne |
| Post code | ME9 7NU |
| Vehicles | 5 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 7th, April 2020 |
gazette | Free Download (1 page) |
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