Nwg Traction started in year 2013 as Private Limited Company with registration number 08580729. The Nwg Traction company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Grimsby at 29 St. Christophers Road. Postal code: DN36 4ED. Since Wed, 2nd Apr 2014 Nwg Traction Ltd is no longer carrying the name Mwg Traction.
The firm has one director. Neil G., appointed on 24 June 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 St. Christophers Road |
| Office Address2 | Humberston |
| Town | Grimsby |
| Post code | DN36 4ED |
| Country of origin | United Kingdom |
| Registration Number | 08580729 |
| Date of Incorporation | Mon, 24th Jun 2013 |
| Industry | Freight transport by road |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Mon, 31st Mar 2025 (340 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 24 June 2013
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Neil G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil G.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Mwg Traction | April 2, 2014 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Net Worth | 116 | 5 262 | 7 684 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 13 782 | 17 777 | |||||
| Cash Bank On Hand | 17 777 | 4 560 | 58 633 | ||||
| Current Assets | 2 762 | 24 698 | 28 104 | 21 956 | 24 065 | 22 974 | 66 190 |
| Debtors | 2 762 | 10 916 | 10 327 | 21 956 | 24 065 | 18 414 | 7 557 |
| Net Assets Liabilities | 7 684 | 14 441 | 16 046 | 11 672 | 29 950 | ||
| Net Assets Liabilities Including Pension Asset Liability | 116 | 5 262 | 7 684 | ||||
| Property Plant Equipment | 12 000 | 13 750 | 26 550 | 21 150 | 40 890 | ||
| Tangible Fixed Assets | 15 000 | 12 000 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 16 | 5 162 | 7 584 | ||||
| Shareholder Funds | 116 | 5 262 | 7 684 | ||||
| Other | |||||||
| Accrued Liabilities | 335 | 412 | 455 | 477 | 318 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 000 | 6 250 | 450 | 5 850 | 15 110 | ||
| Average Number Employees During Period | 2 | 1 | 1 | 2 | |||
| Bank Borrowings Overdrafts | 6 | 2 352 | 4 540 | 25 000 | |||
| Corporation Tax Payable | 8 865 | 4 088 | 1 670 | 5 064 | 6 179 | ||
| Creditors | 30 020 | 20 950 | 20 441 | 10 864 | 16 313 | ||
| Creditors Due Within One Year | 2 646 | 31 436 | 30 020 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 250 | ||||||
| Disposals Property Plant Equipment | 20 000 | ||||||
| Finance Lease Liabilities Present Value Total | 6 654 | 4 125 | 20 441 | 10 864 | 16 313 | ||
| Increase Decrease In Property Plant Equipment | 5 000 | 27 000 | 29 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 250 | 450 | 5 400 | 9 260 | |||
| Net Current Assets Liabilities | 116 | -6 738 | -1 916 | 1 006 | 12 369 | 2 412 | 10 149 |
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Taxation Social Security Payable | 651 | 1 664 | 120 | 905 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 15 000 | 20 000 | 27 000 | 27 000 | 56 000 | ||
| Provisions | 315 | 2 432 | 1 026 | 4 776 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 400 | 315 | 2 432 | 1 026 | 4 776 | ||
| Provisions For Liabilities Charges | 3 000 | 2 400 | |||||
| Recoverable Value-added Tax | 782 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 15 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 15 000 | ||||||
| Tangible Fixed Assets Depreciation | 3 000 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | 27 000 | 29 000 | ||||
| Total Assets Less Current Liabilities | 116 | 8 262 | 10 084 | 14 756 | 38 919 | 23 562 | 51 039 |
| Trade Creditors Trade Payables | 1 034 | 5 127 | 891 | 2 046 | |||
| Trade Debtors Trade Receivables | 10 327 | 21 956 | 23 283 | 18 414 | 5 957 | ||
| Other Creditors | 122 | ||||||
| Prepayments Accrued Income | 1 600 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 11th, August 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy