Consolidated Road Sea Logistics Uk started in year 2009 as Private Limited Company with registration number 06929475. The Consolidated Road Sea Logistics Uk company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Greenford at Bay 1 Unit A Tera 40. Postal code: UB6 0TP.
At the moment there are 2 directors in the the firm, namely Colin S. and Janice N.. In addition one secretary - Colin S. - is with the company. As of 25 April 2024, there was 1 ex director - Colin S.. There were no ex secretaries.
This company operates within the UB6 0TP postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1096224 . It is located at C/o Palletways, Bay 1, Greenford with a total of 4 carsand 3 trailers.
| Office Address | Bay 1 Unit A Tera 40 |
| Office Address2 | Auriol Drive |
| Town | Greenford |
| Post code | UB6 0TP |
| Country of origin | United Kingdom |
| Registration Number | 06929475 |
| Date of Incorporation | Wed, 10th Jun 2009 |
| Industry | Freight transport by road |
| End of financial Year | 30th November |
| Company age | 15 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 01 February 2012
Position: Director
Appointed: 21 May 2010
Position: Secretary
Appointed: 10 June 2009
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Colin S. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Janice N. This PSC has significiant influence or control over the company,.
Colin S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
Janice N.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -2 327 | 17 237 | 17 839 | 5 010 | 15 528 | 16 586 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 22 338 | 14 917 | 14 206 | 833 | 4 760 | 1 861 | ||||||
| Current Assets | 159 275 | 167 091 | 133 841 | 159 913 | 170 243 | 190 274 | 168 483 | 165 920 | 8 568 | 6 950 | 3 794 | 4 057 |
| Debtors | 136 937 | 152 174 | 119 635 | 152 127 | 159 396 | 179 987 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 327 | 17 237 | 17 839 | 5 010 | 15 528 | 16 586 | ||||||
| Tangible Fixed Assets | 1 772 | 1 097 | 475 | 356 | 267 | 200 | ||||||
| Net Assets Liabilities | 16 586 | 9 630 | 61 147 | 32 154 | 21 170 | 13 968 | 12 442 | |||||
| Stocks Inventory | 6 953 | 6 087 | 8 426 | |||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | -2 328 | 17 236 | 16 839 | 4 010 | 14 528 | 15 586 | ||||||
| Shareholder Funds | -2 327 | 17 237 | 17 839 | 5 010 | 15 528 | 16 586 | ||||||
| Other | ||||||||||||
| Creditors Due Within One Year | 163 374 | 150 732 | 116 382 | 155 259 | 154 982 | 173 888 | ||||||
| Net Current Assets Liabilities | -4 099 | 16 359 | 17 459 | 4 654 | 15 261 | 16 386 | 9 780 | 43 867 | 20 136 | 4 813 | 887 | 3 062 |
| Number Shares Allotted | 1 | |||||||||||
| Par Value Share | 1 | |||||||||||
| Provisions For Liabilities Charges | 219 | 95 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 356 | 3 356 | 3 356 | 3 356 | 3 356 | 3 356 | ||||||
| Tangible Fixed Assets Depreciation | 1 584 | 2 259 | 2 881 | 3 000 | 3 089 | 3 156 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 675 | 622 | 119 | 89 | 67 | |||||||
| Total Assets Less Current Liabilities | -2 327 | 17 456 | 17 934 | 5 010 | 15 528 | 16 586 | 9 630 | 43 754 | 20 051 | 4 877 | 935 | 3 098 |
| Creditors | 173 888 | 178 263 | 209 787 | 28 704 | 2 137 | 2 907 | 995 | |||||
| Fixed Assets | 1 097 | 475 | 356 | 267 | 200 | 150 | 113 | 85 | 64 | 48 | 36 | |
| C/o Palletways | |
|---|---|
| Address | Bay 1 , Unit A , Tera 40 , Auriol Drive |
| City | Greenford |
| Post code | UB6 0TP |
| Vehicles | 4 |
| Trailers | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th November 2022 filed on: 17th, August 2023 |
accounts | Free Download (3 pages) |
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