Thameside Logistics Limited is a private limited company that can be found at 10 Western Road, Romford RM1 3JT. Its total net worth is estimated to be around 100 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-07-11, this 5-year-old company is run by 1 director.
Director Scott C., appointed on 04 March 2022.
The company is officially classified as "freight transport by road" (Standard Industrial Classification code: 49410). According to CH database there was a name change on 2020-11-03 and their previous name was Thameside Tankers Limited.
The last confirmation statement was sent on 2023-05-15 and the due date for the subsequent filing is 2024-05-29. Furthermore, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 10 Western Road |
Town | Romford |
Post code | RM1 3JT |
Country of origin | United Kingdom |
Registration Number | 11459792 |
Date of Incorporation | Wed, 11th Jul 2018 |
Industry | Freight transport by road |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (130 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The register of PSCs who own or control the company includes 2 names. As we found, there is Scott C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Roy C. This PSC owns 25-50% shares and has 25-50% voting rights.
Scott C.
Notified on | 4 February 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Roy C.
Notified on | 11 July 2018 |
Ceased on | 20 May 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Thameside Tankers | November 3, 2020 |
Thameside Freight Services | August 14, 2018 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-11-30 | 2022-11-30 |
Net Worth | 100 | |||
Balance Sheet | ||||
Cash Bank On Hand | 100 | 100 | 15 507 | 201 392 |
Current Assets | 100 | 192 386 | 238 419 | |
Debtors | 176 880 | 37 027 | ||
Net Assets Liabilities | 100 | 100 | 10 564 | 174 246 |
Other Debtors | 100 | 11 574 | ||
Property Plant Equipment | 48 000 | |||
Cash Bank In Hand | 100 | |||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||
Reserves/Capital | ||||
Shareholder Funds | 100 | |||
Other | ||||
Accrued Liabilities Deferred Income | 1 200 | 2 500 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 12 000 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 60 000 | |||
Average Number Employees During Period | 1 | 6 | ||
Bank Borrowings Overdrafts | 26 667 | |||
Corporation Tax Payable | 2 456 | 26 520 | ||
Creditors | 155 155 | 103 053 | ||
Dividends Paid | 2 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 000 | |||
Net Current Assets Liabilities | 100 | 37 231 | 135 366 | |
Other Creditors | 5 495 | 11 449 | ||
Other Taxation Social Security Payable | 23 899 | 59 972 | ||
Prepayments Accrued Income | 7 613 | 13 818 | ||
Profit Loss | 10 465 | 165 681 | ||
Property Plant Equipment Gross Cost | 60 000 | |||
Provisions For Liabilities Balance Sheet Subtotal | 9 120 | |||
Total Assets Less Current Liabilities | 100 | 37 231 | 183 366 | |
Trade Creditors Trade Payables | 122 105 | 2 612 | ||
Trade Debtors Trade Receivables | 169 167 | 11 635 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 0 | 0 | ||
Number Shares Allotted | 100 | 100 | ||
Par Value Share | 1 | |||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 31st, August 2023 |
accounts | Free Download (11 pages) |
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