CBW RESOURCES LIMITED

1. CBW RESOURCES LIMITED 2014-03-24 → present
2. CARDBOARD WORLD LIMITED 2010-11-18 → 2014-03-24

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Ormerod Rutter Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

Group structure

1. CBW RESOURCES LIMITED · parent
   1. AM-TRANS Logistyka Limited Liability Company 60% · Poland

Significant events

• “The Group delivered a resilient performance during the year, despite mixed market conditions and ongoing cost pressures across the sector.”
• “The company expects to continue to support their current customers in-line with agreed contracts and expand its portfolio and sector coverage.”
• “The company continues to deliver to exceptionally high standards and its these high standards that has meant in the coming year new contracts have already been awarded with terder nominations in the latter stages on the horizon.”
• “We have heavily invested in our employees both existing and new in training and coaching as well as recruitment at the top level to ensure a continuation of their growth without harming the basic fundamentals of the business.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

4

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  —

  Not reported

• Cash

  -58.1%

  £888,599 → £371,921

  lowest in 4 filed years

• Net assets

  0%

  £4,925,568 → £4,927,906

• Employees

  -8%

  212 → 195

• Profit before tax

  -98.8%

  £685,852 → £8,328

  lowest in 4 filed years

• Wages

  -4%

  £6,942,932 → £6,667,231

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers