Scanwell Logistics (UK) Limited has been prospering on the British market for 17 years. Registered with number 06135625 in the year 2007, the firm is located at Prospect House, Norwich NR1 1RE. The company's declared SIC number is 52290 - Other transportation support activities. Scanwell Logistics (UK) Ltd filed its account information for the period that ended on Thu, 31st Dec 2020. The latest annual confirmation statement was released on Tue, 2nd Mar 2021.
Scanwell Logistics (UK) Limited
General information
Name:
Scanwell Logistics (UK) Ltd
Office Address:
Prospect House Rouen Road NR1 1RE Norwich
Number: 06135625
Incorporation date: 2007-03-02
End of financial year: 30 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 285 020 | 309 813 | 211 998 | 116 639 | |
| Current Assets | 808 329 | 799 797 | 1 010 441 | 271 769 | 360 077 |
| Debtors | 523 309 | 489 984 | 798 443 | 155 130 | 360 077 |
| Other Debtors | 105 003 | 84 065 | 54 952 | 15 152 | 1 792 |
| Property Plant Equipment | 4 261 | 933 | |||
| Other Financial Data | |||||
| Accrued Liabilities Deferred Income | 60 026 | 69 986 | 105 495 | 33 425 | 28 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 233 | 11 561 | 12 494 | 12 494 | |
| Amounts Owed By Group Undertakings | 1 062 | 255 159 | 79 475 | 356 121 | |
| Amounts Owed To Associates Joint Ventures Participating Interests | 1 030 | ||||
| Amounts Owed To Group Undertakings | 122 768 | 148 009 | 62 589 | 13 910 | |
| Average Number Employees During Period | 3 | 3 | 2 | ||
| Balances Amounts Owed To Related Parties | 9 351 | ||||
| Bank Borrowings Overdrafts | 308 522 | 156 895 | |||
| Corporation Tax Payable | 56 002 | 20 496 | 2 011 | ||
| Corporation Tax Recoverable | 1 699 | 1 699 | |||
| Creditors | 670 190 | 702 112 | 929 038 | 257 631 | 374 080 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 18 708 | 8 504 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 328 | 933 | |||
| Net Current Assets Liabilities | 138 139 | 97 685 | 81 403 | 14 138 | -14 003 |
| Number Shares Issued Fully Paid | 4 | ||||
| Other Creditors | 272 | 76 | 103 | ||
| Other Taxation Social Security Payable | 1 858 | 1 358 | 835 | 14 922 | 30 060 |
| Par Value Share | 1 | ||||
| Prepayments Accrued Income | 5 191 | 8 139 | 9 694 | 3 736 | |
| Property Plant Equipment Gross Cost | 12 494 | 12 494 | 12 494 | 12 494 | |
| Total Assets Less Current Liabilities | 142 400 | 98 618 | 81 403 | ||
| Trade Creditors Trade Payables | 429 264 | 462 187 | 449 483 | 195 374 | 158 095 |
| Trade Debtors Trade Receivables | 403 710 | 396 718 | 478 638 | 55 068 | 465 |
Company staff
Adrian L.
Role: Director
Appointed: 31 March 2015
Latest update: 15 February 2024
Paul W.
Role: Secretary
Appointed: 18 January 2011
Latest update: 15 February 2024
Robert H.
Role: Director
Appointed: 02 March 2007
Latest update: 15 February 2024
People with significant control
Magnum Group Holdings Limited
Address:
Magnum House Leopold Road, Felixstowe, IP11 7NR, England
Legal authority
United Kingdom
Legal form
Private Company Limited By Shares
Country registered
England & Wales
Place registered
The Register Of Companies In The United Kingdom
Registration number
06810641
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 16 March 2022 |
| Confirmation statement last made up date | 02 March 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-12-31 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Persons with significant control
Resolution
Free Download
Address change date: Tue, 28th Jun 2022. New Address: Prospect House Rouen Road Norwich NR1 1RE. Previous address: 62 Leopold Road Felixstowe Suffolk IP11 7NR (AD01)
filed on: 28th, June 2022
filed on: 28th, June 2022
address
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