Consolidated Road Sea Logistics Uk Ltd in Greenford, UB6 0TP

Description

Data updated on: 01-11-2023

Consolidated Road Sea Logistics Uk Ltd with reg. no. 06929475 has been a part of the business world for 15 years. This particular Private Limited Company is located at Bay 1 Unit A Tera 40, Auriol Drive, Greenford and their post code is UB6 0TP. This business's declared SIC number is 49410 which means Freight transport by road. The most recent accounts describe the period up to Wed, 30th Nov 2022 and the most recent confirmation statement was submitted on Sat, 10th Jun 2023.

Consolidated Road Sea Logistics Uk Ltd is a small-sized transport company with the licence number OK1096224. The firm has one transport operating centre in the country. In their subsidiary in Greenford on Bay 1, 4 machines and 3 trailers are available.

Regarding to this particular company, a variety of director's tasks have been done by Colin S. and Janice N.. Within the group of these two people, Janice N. has supervised company the longest, having become a vital part of officers' team on May 2010. In order to provide support to the directors, the company has been utilizing the skills of Colin S. as a secretary for the last 15 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
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

Capital & Reserves
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 Financial Data
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

Company staff

Colin S.

Role: Director

Appointed: 01 February 2012

Latest update: 9 February 2024

Janice N.

Role: Director

Appointed: 21 May 2010

Latest update: 9 February 2024

Colin S.

Role: Secretary

Appointed: 10 June 2009

Latest update: 9 February 2024

People with significant control

Executives who control the firm include: Colin S. owns over 3/4 of company shares. Janice N. has substantial control or influence over the company.

Colin S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Janice N.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 12 June 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	12 June 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	12 August 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	17 August 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts 19 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	19 June 2013

Consolidated Road Sea Logistics Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin S.

Janice N.

Colin S.

Colin S.

People with significant control

Colin S.

Janice N.

Accounts Documents

Company Vehicle Operator Data

C/o Palletways

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Consolidated Road Sea Logistics Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin S.

Janice N.

Colin S.

Colin S.

People with significant control

Colin S.

Janice N.

Accounts Documents

Company Vehicle Operator Data

C/o Palletways

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012