Adw Logistics Ltd
38 Trenchard Close Newton NG13 8HG Nottingham
Number: 10357559
Incorporation date: 2016-09-02
End of financial year: 30 September
Category: Private Limited Company
Status: Active
Adw Logistics came into being in 2016 as a company enlisted under no 10357559, located at NG13 8HG Nottingham at 38 Trenchard Close. This company has been in business for 8 years and its official state is active. The company's classified under the NACE and SIC code 53201, that means Licensed carriers. 2022-09-30 is the last time the accounts were reported.
At the moment, this company is administered by a solitary director: Andrew W., who was formally appointed in 2016.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | -2 207 | 1 157 | 1 098 | 49 221 | 42 108 | 40 102 |
| Current Assets | 1 948 | 7 317 | 12 619 | 56 100 | 80 834 | 66 634 |
| Debtors | 4 155 | 6 160 | 11 521 | 6 879 | 38 726 | 26 532 |
| Net Assets Liabilities | -1 069 | 1 136 | 6 093 | 16 940 | 40 922 | 49 857 |
| Property Plant Equipment | 5 221 | 2 609 | -3 | 221 | 221 | |
| Other Financial Data | ||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | |||
| Accrued Liabilities | 6 600 | 6 600 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 612 | 5 224 | 7 836 | 7 836 | 7 836 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 833 | 224 | ||||
| Administrative Expenses | 19 689 | |||||
| Bank Borrowings Overdrafts | 684 | 684 | 684 | 684 | ||
| Cost Sales | 3 900 | |||||
| Creditors | 3 017 | 11 402 | 9 135 | 39 157 | 40 133 | 16 998 |
| Gross Profit Loss | 18 620 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 612 | 2 612 | 2 612 | |||
| Loans From Directors | 6 486 | 6 833 | 2 761 | 10 205 | 10 205 | |
| Net Current Assets Liabilities | -1 069 | -4 085 | 3 484 | 16 943 | 40 701 | 49 636 |
| Operating Profit Loss | -1 069 | |||||
| Other Creditors | 12 428 | 1 766 | ||||
| Profit Loss | -1 069 | |||||
| Profit Loss On Ordinary Activities Before Tax | -1 069 | |||||
| Property Plant Equipment Gross Cost | 7 833 | 7 833 | 7 833 | 8 057 | 8 057 | |
| Taxation Social Security Payable | -10 459 | 1 775 | 8 777 | 7 460 | 2 096 | |
| Trade Creditors Trade Payables | 364 | 3 150 | 527 | 2 588 | 9 797 | 2 663 |
| Trade Debtors Trade Receivables | 4 155 | 6 160 | 11 521 | 6 879 | 38 726 | 26 532 |
| Turnover Revenue | 22 520 | |||||
| Value-added Tax Payable | 17 747 | 5 387 | 1 350 | |||
Role: Director
Appointed: 02 September 2016
Latest update: 9 January 2024
| Account next due date | 30 June 2024 |
| Account last made up date | 30 September 2022 |
| Confirmation statement next due date | 15 September 2023 |
| Confirmation statement last made up date | 01 September 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 1 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2020 |
| End Date For Period Covered By Report | 30 September 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2021 |
| End Date For Period Covered By Report | 30 September 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2018 |
(3 pages)