Cargo Connection Ltd in Wolverhampton, WV11 1SR

Description

Data updated on: 01-11-2023

08847382 is the registration number of Cargo Connection Ltd. This company was registered as a Private Limited Company on 2014-01-16. This company has been active in this business for 10 years. This enterprise may be contacted at Trilogy Suite Church Street Wednesfield in Wolverhampton. The head office's post code assigned to this address is WV11 1SR. This firm's SIC code is 45190 - Sale of other motor vehicles. Cargo Connection Limited filed its latest accounts for the period that ended on 2023-01-31. The business most recent confirmation statement was filed on 2023-03-10.

Cargo Connection Ltd is a small-sized transport company with the licence number OD1128223. The firm has one transport operating centre in the country. In their subsidiary in Willenhall on Ashmore Lake Business Park, 2 machines and 2 trailers are available.

Right now, this specific business is directed by just one managing director: Parvinder U., who was formally appointed on 2014-01-16. For one year Amandeep U., had been fulfilling assigned duties for the following business till the resignation in 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	2 615	3 549

Balance Sheet
Cash Bank On Hand		69	3 427	18 345	20 933	54 124	14 482	19 617	44 829
Current Assets	15 262	63 932	96 654	85 190	80 877	70 209	28 842	23 187	44 829
Debtors		63 863	93 227	66 845	59 944	16 085	14 360	3 570
Net Assets Liabilities		3 549	4 520	7 094	9 019	12 771	2 870	-19 770	-3 483
Property Plant Equipment		2 500	15 125	13 185	16 587	7 975	6 987	2 000
Cash Bank In Hand	15 262	69
Intangible Fixed Assets	3 750	2 500
Net Assets Liabilities Including Pension Asset Liability	2 615	3 549
Tangible Fixed Assets	3 750

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	1 615	2 549
Shareholder Funds	2 615	3 549

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 500	8 375	15 561	22 863	31 475	36 463	41 450	43 450
Additions Other Than Through Business Combinations Property Plant Equipment			18 500
Administrative Expenses		79 572	98 822
Average Number Employees During Period					2	2	2	1	1
Comprehensive Income Expense		16 934	22 971
Creditors		58 031	102 928	90 142	88 445	65 413	2 959	44 957	48 312
Depreciation Expense Property Plant Equipment		1 250	5 875
Depreciation Rate Used For Property Plant Equipment			25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 311
Disposals Property Plant Equipment					20 092
Dividends Paid		16 000	22 000
Fixed Assets	3 750	2 500	15 125	13 185	16 587	7 975	6 987	2 000
Gross Profit Loss		100 867	126 124
Increase From Depreciation Charge For Year Property Plant Equipment			5 875	7 186	8 613	8 612	4 988	4 987	2 000
Net Current Assets Liabilities	-644	5 901	-6 274	-4 952	-7 568	4 796	25 883	-21 770	-3 483
Operating Profit Loss		21 295	27 302
Profit Loss		16 934	22 971
Profit Loss On Ordinary Activities Before Tax		21 295	27 302
Property Plant Equipment Gross Cost		5 000	23 500	28 746	39 450	39 450	43 450	43 450	43 450
Tax Tax Credit On Profit Or Loss On Ordinary Activities		4 361	4 331
Total Additions Including From Business Combinations Property Plant Equipment				5 246	30 796		4 000
Total Assets Less Current Liabilities	3 106	8 401	8 851	8 233	9 019	12 771	32 870	-19 770	-3 483
Turnover Revenue		100 867	136 041
Advances Credits Directors	15 156	30 529	36 632
Advances Credits Made In Period Directors		21 214
Advances Credits Repaid In Period Directors		5 841
Creditors Due After One Year	491	4 852
Creditors Due Within One Year	15 906	58 031
Instalment Debts Due After5 Years	491
Intangible Fixed Assets Aggregate Amortisation Impairment	1 250	2 500
Intangible Fixed Assets Amortisation Charged In Period		1 250
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Number Shares Allotted	1 000	1 000
Other Debtors Due After One Year		63 863
Par Value Share	1	1
Secured Debts	15 906
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions	5 000
Tangible Fixed Assets Cost Or Valuation	5 000
Tangible Fixed Assets Depreciation	1 250
Tangible Fixed Assets Depreciation Charged In Period	1 250

Company staff

Parvinder U.

Role: Director

Appointed: 16 January 2014

Latest update: 3 February 2024

People with significant control

Parvinder U. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Parvinder U.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2014-01-16
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	20 May 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Cargo Connection Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parvinder U.

Amandeep U.

People with significant control

Parvinder U.

Accounts Documents

Company Vehicle Operator Data

3 Morgan Close

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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