Roadgo Limited in Macclesfield, SK10 1BX

Description

Data updated on: 01-11-2023

Based in Westminster House, Macclesfield SK10 1BX Roadgo Limited is classified as a Private Limited Company with 10798603 registration number. It has been established seven years ago. The firm's SIC code is 49410 - Freight transport by road. Roadgo Ltd reported its latest accounts for the financial period up to 2022/03/31. The latest confirmation statement was filed on 2023/05/31.

Paul C. and Howard M. are registered as the firm's directors and have been managing the firm since 2017.

The companies that control the firm include: Roadgo Holdings Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Macclesfield at 10 Westminster Road, SK10 1BX, Cheshire and was registered as a PSC under the registration number 15293720. Paul C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 728	784	139	3 483	1 997	3 561
Current Assets	5 728	10 972	3 148	6 110	16 869	33 115
Debtors		10 188	3 009	2 627	14 872	29 554
Other Debtors		10 188	3 009	2 627	14 872	28 766
Property Plant Equipment	171	482	604	861	877	1 706
Net Assets Liabilities			-5 687	-27 612	-18 806	-6 302

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	3 500	5 500	7 500	9 500	10 000
Accumulated Depreciation Impairment Property Plant Equipment	57	182	443	878	1 406	2 258
Average Number Employees During Period	2	2	2	2	2	2
Creditors	15 089	17 660	13 939	21 851	17 020	12 690
Fixed Assets	8 171	6 982	5 104	3 361	1 377	1 706
Increase From Amortisation Charge For Year Intangible Assets	2 000	1 500	2 000	2 000	2 000	500
Increase From Depreciation Charge For Year Property Plant Equipment	57	125	261	435	528	852
Intangible Assets	8 000	6 500	4 500	2 500	500
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-9 361	-6 688	-10 791	-9 122	-3 163	4 682
Other Creditors	14 879	16 788	13 939	12 083	15 202	627
Other Taxation Social Security Payable	210	872				623
Property Plant Equipment Gross Cost	228	664	1 047	1 739	2 283	3 964
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment	228	436	383	692	544	1 681
Total Assets Less Current Liabilities	-1 190	294	-5 687	-5 761	-1 786	6 388
Bank Borrowings Overdrafts				21 851	17 020	12 063
Trade Debtors Trade Receivables						788

Company staff

Paul C.

Role: Director

Appointed: 13 December 2017

Latest update: 22 January 2024

Howard M.

Role: Director

Appointed: 01 June 2017

Latest update: 22 January 2024

People with significant control

Roadgo Holdings Ltd

Address: Westminster House 10 Westminster Road, Macclesfield, Cheshire, SK10 1BX, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 15293720

Notified on 26 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul C.

Notified on 1 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Horward M.

Notified on 1 June 2017

Ceased on 26 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	31 March 2019
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Roadgo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Howard M.

People with significant control

Roadgo Holdings Ltd

Paul C.

Horward M.

Accounts Documents

Company filings

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