Conward Logistics Ltd
5(b) Belmont Street PR8 1NE Southport
Number: 08596078
Incorporation date: 2013-07-04
Dissolution date: 2021-12-07
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 08596078 11 years ago, Conward Logistics Limited had been a private limited company until Tuesday 7th December 2021 - the date it was dissolved. The firm's last known registration address was 5(b) Belmont Street, Southport.
This limited company was overseen by one managing director: Nicholas W., who was formally appointed in July 2013.
Nicholas W. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2021-03-31 |
| Currency | |||||||
| Net Worth | 21 321 | -2 486 | 11 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 | ||||||
| Cash Bank In Hand | 3 972 | 7 230 | 104 | ||||
| Current Assets | 55 815 | 7 570 | |||||
| Debtors | 51 843 | 340 | 22 546 | ||||
| Net Assets Liabilities | 4 957 | -13 162 | -23 081 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 21 321 | -2 486 | 11 | ||||
| Tangible Fixed Assets | 9 164 | 6 873 | 5 554 | ||||
| Trade Debtors | 51 843 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 21 319 | -2 488 | 9 | ||||
| Shareholder Funds | 21 321 | -2 486 | 11 | ||||
| Other Financial Data | |||||||
| Bank Borrowings Overdrafts | 19 522 | ||||||
| Creditors | -25 748 | -23 334 | -23 081 | 24 684 | |||
| Net Current Assets Liabilities | 17 990 | -6 859 | -28 193 | -25 809 | -16 352 | -23 081 | -24 668 |
| Other Creditors | 3 559 | 24 684 | |||||
| Total Assets Less Current Liabilities | 27 154 | 14 | 11 | 689 | -13 162 | -23 081 | -24 668 |
| Creditors Due After One Year | 5 833 | 2 500 | |||||
| Creditors Due Within One Year | 37 825 | 14 429 | 28 193 | ||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 2 | 2 | |||||
| Number Shares Allotted | 2 | 2 | 2 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 9 996 | 469 | |||||
| Tangible Fixed Assets Cost Or Valuation | 9 996 | 9 996 | |||||
| Tangible Fixed Assets Depreciation | 832 | 3 123 | 4 911 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 832 | 2 291 | 1 788 | ||||
Role: Director
Appointed: 04 July 2013
Latest update: 7 February 2024
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 18 July 2021 |
| Confirmation statement last made up date | 04 July 2020 |
| Annual Accounts 03/09/2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-07-04 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 03/09/2014 |
| Annual Accounts 23/12/2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 23/12/2015 |
| Annual Accounts 21/12/2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 21/12/2016 |
| Annual Accounts 19/12/2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 19/12/2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
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