Inwood Logistics Limited in Hounslow, TW3 2EB

Description

Data updated on: 01-11-2023

The firm is known as Inwood Logistics Limited. The company first started nineteen years ago and was registered under 05594667 as the registration number. The registered office of this company is located in Hounslow. You can reach them at Unit 6-8 Inwood Business Centre, Whitton Road. This business's classified under the NACE and SIC code 49410 which means Freight transport by road. 31st October 2022 is the last time when company accounts were reported.

Inwood Logistics Ltd is a medium-sized transport company with the licence number OK1053853. The firm has one transport operating centre in the country. In their subsidiary in Hounslow on 7 & 8, 15 machines and 3 trailers are available.

We have just one director currently supervising this company, namely John S. who's been doing the director's obligations since 2005-10-17. Since 2005-10-17 James N., had performed the duties for the company till the resignation in May 2019. Furthermore another director, specifically Dermot C. gave up the position in September 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	65 880	102 959	74 108	103 525	124 003	112 382

Balance Sheet
Cash Bank In Hand	93 961	123 588	62 685	26 388	64 008	58 024
Cash Bank On Hand						58 024	39 565	17 968	72 434	179 784	392 873	198 208	137 264
Current Assets	155 159	197 784	158 455	198 666	218 075	180 853	275 024	385 448	529 917	618 321	897 150	855 241	604 447
Debtors	61 198	74 196	95 770	172 278	154 067	122 829	235 459	367 480	457 483	438 537	504 277	657 033	467 183
Net Assets Liabilities						112 382	109 970	113 896	228 837	327 401	534 563	465 757	432 474
Net Assets Liabilities Including Pension Asset Liability	65 880	102 959	74 108	103 525	124 003	112 382
Other Debtors							68 934	111 836	121 657	10 849	50 792
Property Plant Equipment						192 180	184 503	183 030	125 140	67 289	63 771	91 749
Tangible Fixed Assets	124 153	100 686	146 057	124 175	121 369	192 180

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99
Profit Loss Account Reserve	65 781	102 860	74 009	103 426	123 904	112 283
Shareholder Funds	65 880	102 959	74 108	103 525	124 003	112 382

Other Financial Data
Amount Specific Advance Or Credit Directors											610	3 052	330
Amount Specific Advance Or Credit Made In Period Directors												3 662
Amount Specific Advance Or Credit Repaid In Period Directors													3 382
Accrued Liabilities Deferred Income											6 500	45 736	3 925
Accumulated Depreciation Impairment Property Plant Equipment						75 825	124 046	174 519	232 409	290 260	330 778	37 007	36 320
Average Number Employees During Period						11	11	14	12	12	22	18	15
Bank Borrowings Overdrafts											9 566	9 808	18 112
Corporation Tax Payable											90 986	38 142	17 395
Creditors						121 616	80 046	41 715	27 824	50 000	38 079	28 169	193 495
Creditors Due After One Year	79 334	46 519	83 819	52 720	52 141	121 616
Creditors Due Within One Year	117 903	135 620	118 017	142 289	139 026	100 599
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 750	7 598				301 020	20 375
Disposals Property Plant Equipment							7 000	9 000				265 793	78 000
Finance Lease Liabilities Present Value Total							80 046	41 715	27 824	29 925
Increase From Depreciation Charge For Year Property Plant Equipment							49 971	58 071	57 890	57 851	40 518	7 249	19 326
Net Current Assets Liabilities	37 256	62 164	40 438	56 377	79 049	80 254	40 568	7 356	155 298	322 896	520 987	419 609	410 952
Number Shares Allotted		99	99	99	99	99
Number Shares Issued Fully Paid							99
Other Creditors							12 263	31 454	7 348	50 000	38 079
Other Taxation Social Security Payable							28 864	54 761	120 465	196 685	19 221	25 765	12 671
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income											50 792	249 620	214 126
Property Plant Equipment Gross Cost						268 005	308 549	357 549	357 549	357 549	394 549	128 756	75 346
Provisions For Liabilities Balance Sheet Subtotal						38 436	35 055	34 775	23 777	12 784	12 116	17 432	7 448
Provisions For Liabilities Charges	16 195	13 372	28 568	24 307	24 274	38 436
Secured Debts	116 184	87 250	129 611	90 322	85 932	164 827
Share Capital Allotted Called Up Paid	99	99	99	99	99	99
Tangible Fixed Assets Additions		14 000	121 439	18 432	45 220	162 638
Tangible Fixed Assets Cost Or Valuation	176 959	164 259	217 280	235 712	252 932	268 005
Tangible Fixed Assets Depreciation	52 806	63 573	71 223	111 537	131 563	75 825
Tangible Fixed Assets Depreciation Charged In Period		31 416	30 156	40 314	36 952	37 502
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		20 649	22 506		16 926	93 240
Tangible Fixed Assets Disposals		26 700	68 418		28 000	147 565
Total Additions Including From Business Combinations Property Plant Equipment							47 544	58 000			37 000		23 950
Total Assets Less Current Liabilities	161 409	162 850	186 495	180 552	200 418	272 434	225 071	190 386	280 438	390 185	584 758	511 358	449 978
Trade Creditors Trade Payables							121 137	247 812	224 572	61 669	147 216	243 421	103 801
Trade Debtors Trade Receivables							166 525	255 644	335 826	427 688	453 485	404 361	253 057