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Esf Freight Limited HOUNSLOW

Founded in 1987, Esf Freight, classified under reg no. 02107106 is an active company. Currently registered at Suite 15 Vista Business Centre TW4 6JQ, Hounslow the company has been in the business for 37 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.

Currently there are 2 directors in the the company, namely Faruq I. and Ebrahim I.. In addition one secretary - Faruq I. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Esf Freight Limited Address / Contact

Office Address Suite 15 Vista Business Centre
Office Address2 Salisbury Road
Town Hounslow
Post code TW4 6JQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02107106
Date of Incorporation Fri, 6th Mar 1987
Industry Other transportation support activities
End of financial Year 30th April
Company age 37 years old
Account next due date Wed, 31st Jan 2024 (111 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 22nd Jun 2024 (2024-06-22)
Last confirmation statement dated Thu, 8th Jun 2023

Company staff

Faruq I.

Position: Director

Resigned:

Faruq I.

Position: Secretary

Appointed: 26 December 2009

Ebrahim I.

Position: Director

Appointed: 01 May 2004

Ismail I.

Position: Secretary

Appointed: 21 August 1995

Resigned: 26 December 2009

Suleman I.

Position: Director

Appointed: 08 June 1991

Resigned: 24 April 1995

Faruq I.

Position: Secretary

Appointed: 08 June 1991

Resigned: 21 August 1995

Ismail I.

Position: Director

Appointed: 08 June 1991

Resigned: 31 March 1993

Ebrahim I.

Position: Director

Appointed: 08 June 1991

Resigned: 21 August 1995

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Faruq I. The abovementioned PSC and has 75,01-100% shares.

Faruq I.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth699 649763 795795 428       
Balance Sheet
Cash Bank On Hand  1 017 9511 145 2321 192 7981 337 5481 383 335785 393855 483843 036
Current Assets  1 119 1341 266 3721 279 6451 403 5201 506 173898 963964 171930 353
Debtors107 730104 022101 183121 14086 84765 972122 838113 570108 68887 317
Net Assets Liabilities  795 427845 772936 985999 8861 059 663659 135709 671711 343
Other Debtors  62 26362 34663 71963 30052 15293 34843 02242 374
Property Plant Equipment  2 5692 6454 1844 0353 2283 2332 5872 261
Intangible Fixed Assets4 2303 335        
Tangible Fixed Assets4 2303 3352 569       
Reserves/Capital
Called Up Share Capital10 00010 00010 000       
Profit Loss Account Reserve689 649753 795785 428       
Shareholder Funds699 649763 795795 428       
Other
Accumulated Depreciation Impairment Property Plant Equipment  47 70748 39933 29734 30635 11335 93736 58337 149
Additions Other Than Through Business Combinations Property Plant Equipment   7682 957860 829 240
Administrative Expenses   200 643194 928     
Average Number Employees During Period  77777777
Balances Amounts Owed By Related Parties    25 000 10 000   
Comprehensive Income Expense   50 34591 213     
Corporation Tax Payable  8 24512 85621 17114 94914 461   
Cost Sales   414 856549 608     
Creditors  325 933422 932346 049406 874449 125242 448256 596220 841
Depreciation Expense Property Plant Equipment   6921 046     
Depreciation Rate Used For Property Plant Equipment   25252020202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment    16 148     
Disposals Property Plant Equipment    16 520     
Gross Profit Loss   263 478307 247     
Increase From Depreciation Charge For Year Property Plant Equipment   6921 0461 009807824646566
Interest Payable Similar Charges Finance Costs   404      
Net Current Assets Liabilities695 778760 858793 202843 440933 596996 6461 057 048656 515707 575709 512
Operating Profit Loss   62 835112 319     
Other Creditors  55 61454 87451 77953 45154 93054 31160 09555 441
Other Interest Receivable Similar Income Finance Income   742548     
Other Taxation Social Security Payable  4 0364 3323 7345 3622 1022 0873 1763 594
Profit Loss   50 34591 213     
Profit Loss On Ordinary Activities Before Tax   63 173112 867     
Property Plant Equipment Gross Cost  50 27651 04437 48138 34138 34139 17039 17039 410
Taxation Including Deferred Taxation Balance Sheet Subtotal  343313795795613613491430
Tax Tax Credit On Profit Or Loss On Ordinary Activities   12 82821 654     
Total Assets Less Current Liabilities700 008764 193795 771846 085937 7801 000 6811 060 276659 748710 162711 773
Trade Creditors Trade Payables  258 038350 870269 365333 112377 632186 050193 325161 806
Trade Debtors Trade Receivables  38 92058 79423 1282 67270 68620 22265 66644 943
Turnover Revenue   678 334856 855     
Cash Bank1 102 388972 3241 017 951       
Creditors Due Within One Year514 340315 488325 932       
Fixed Assets4 2303 335        
Net Assets Liability Excluding Pension Asset Liability699 649763 795795 428       
Number Shares Allotted10 00010 00010 000       
Par Value Share 11       
Provisions For Liabilities Charges359398343       
Share Capital Allotted Called Up Paid10 00010 000-10 000       
Tangible Fixed Assets Depreciation46 04646 94147 707       
Tangible Fixed Assets Depreciation Charged In Period 895766       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 25th, January 2024 		Free Download (8 pages)

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