South West Logistics Limited
5a Rumbridge Street Totton SO40 9DR Southampton
Number: 08031307
Incorporation date: 2012-04-16
Dissolution date: 2020-11-03
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Located at 5a Rumbridge Street, Southampton SO40 9DR South West Logistics Ltd was a Private Limited Company with 08031307 Companies House Reg No. It'd been started 12 years ago before was dissolved on November 3, 2020.
Allan M. was this particular enterprise's director, appointed in 2019.
James H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Currency | ||||||
| Net Worth | -5 397 | 6 812 | 14 932 | 10 925 | ||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 312 | 3 033 | 634 | |||
| Current Assets | 16 387 | 13 033 | 9 710 | 6 632 | 4 903 | 8 946 |
| Debtors | 3 188 | 5 133 | 5 423 | 5 320 | 1 870 | 8 312 |
| Net Assets Liabilities | 10 925 | 5 966 | 7 968 | |||
| Property Plant Equipment | 15 388 | 13 523 | 11 056 | |||
| Cash Bank In Hand | 13 199 | 7 900 | 4 287 | 1 312 | ||
| Net Assets Liabilities Including Pension Asset Liability | -5 397 | 6 812 | 14 932 | 10 925 | ||
| Tangible Fixed Assets | 16 209 | 15 068 | 12 531 | 15 388 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | -5 398 | 6 811 | 14 931 | 10 924 | ||
| Shareholder Funds | -5 397 | 6 812 | 14 932 | 10 925 | ||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 612 | 16 875 | 19 638 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 398 | 296 | ||||
| Bank Overdrafts | 4 861 | 3 194 | 1 528 | |||
| Corporation Tax Payable | 284 | 2 227 | ||||
| Creditors | 11 095 | 12 460 | 12 034 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 263 | 2 763 | ||||
| Net Current Assets Liabilities | -21 606 | -8 256 | 2 401 | -4 463 | -7 557 | -3 088 |
| Other Creditors | 712 | 817 | 52 | |||
| Other Taxation Social Security Payable | 1 680 | 2 742 | ||||
| Property Plant Equipment Gross Cost | 29 000 | 30 398 | 30 694 | |||
| Taxation Social Security Payable | 4 969 | 7 930 | ||||
| Trade Creditors Trade Payables | 3 558 | 3 480 | 2 524 | |||
| Trade Debtors Trade Receivables | 5 320 | 1 870 | 8 312 | |||
| Creditors Due Within One Year | 37 993 | 21 289 | 7 309 | 11 095 | ||
| Fixed Assets | 16 209 | 15 068 | 12 531 | 15 388 | ||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 20 261 | 2 535 | 546 | 5 658 | ||
| Tangible Fixed Assets Cost Or Valuation | 20 261 | 22 796 | 23 342 | 29 000 | ||
| Tangible Fixed Assets Depreciation | 4 052 | 7 728 | 10 811 | 13 612 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 4 052 | 3 676 | 3 083 | 2 801 | ||
| Total Assets Less Current Liabilities | -5 397 | 6 812 | 14 932 | 10 925 | ||
Role: Director
Appointed: 02 June 2019
Latest update: 12 December 2023
| Account next due date | 31 January 2020 |
| Account last made up date | 30 April 2018 |
| Confirmation statement next due date | 30 April 2020 |
| Confirmation statement last made up date | 16 April 2019 |
| Annual Accounts 12 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-16 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 12 February 2014 |
| Annual Accounts 8 December 2014 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 8 December 2014 |
| Annual Accounts 20 November 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 20 November 2015 |
| Annual Accounts 23 November 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 23 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
Dock Gate 20 , West Bay Road , Western Docks
Southampton
SO15 1AW
2
2
Unit 4f Central Crescent , Marchwood Industrial Park , Marchwood
Southampton
SO40 4BJ
1
1
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