Founded in 2012, Fd Logistics, classified under reg no. 08298716 is an active company. Currently registered at 23 Greystone HD4 5NF, Huddersfield the company has been in the business for twelve years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has 2 directors, namely Julie G., Stephen G.. Of them, Julie G., Stephen G. have been with the company the longest, being appointed on 19 November 2012. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Greystone |
Office Address2 | Crosland Hill |
Town | Huddersfield |
Post code | HD4 5NF |
Country of origin | United Kingdom |
Registration Number | 08298716 |
Date of Incorporation | Mon, 19th Nov 2012 |
Industry | Freight transport by road |
End of financial Year | 31st October |
Company age | 12 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Stephen G. The abovementioned PSC and has 25-50% shares.
Stephen G.
Notified on | 1 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 22 584 | 4 885 | 19 022 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 42 459 | 90 282 | 124 149 | 164 451 | 335 191 | 284 020 | 270 223 | ||
Current Assets | 89 856 | 147 579 | 162 403 | 240 905 | 305 294 | 335 286 | 471 628 | 440 691 | 451 657 |
Debtors | 64 697 | 89 251 | 119 944 | 150 623 | 181 145 | 170 835 | 136 437 | 156 671 | 181 434 |
Net Assets Liabilities | 114 721 | 176 179 | 184 608 | 62 127 | |||||
Property Plant Equipment | 3 468 | 4 728 | 3 783 | 3 026 | 2 905 | 32 386 | 26 692 | ||
Cash Bank In Hand | 25 159 | 58 328 | 42 459 | ||||||
Other Debtors | 1 | 1 | |||||||
Tangible Fixed Assets | 463 | 808 | 3 468 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 22 484 | 4 785 | 18 922 | ||||||
Shareholder Funds | 22 584 | 4 885 | 19 022 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 237 | 2 418 | 3 363 | 4 120 | 4 241 | 15 125 | 23 690 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 40 365 | ||||||||
Administrative Expenses | 56 311 | 167 038 | |||||||
Average Number Employees During Period | 4 | 4 | 5 | 5 | 5 | 5 | |||
Called Up Share Capital Not Paid | 4 | ||||||||
Comprehensive Income Expense | 142 949 | 90 938 | |||||||
Creditors | 146 849 | 184 238 | 208 367 | 223 591 | 46 186 | 252 630 | 390 383 | ||
Depreciation Expense Property Plant Equipment | 121 | 10 884 | |||||||
Dividend Per Share Final | 810 | ||||||||
Dividends Paid | -81 000 | -83 000 | |||||||
Dividends Paid On Shares Final | 81 000 | ||||||||
Fixed Assets | 32 386 | 26 692 | |||||||
Gross Profit Loss | 233 639 | 273 529 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 181 | 945 | 757 | 121 | 10 884 | 8 565 | |||
Interest Payable Similar Charges Finance Costs | 503 | ||||||||
Net Current Assets Liabilities | 22 121 | 4 077 | 15 554 | 56 667 | 96 927 | 111 695 | 219 460 | 188 061 | 61 274 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||
Profit Loss | 142 949 | 90 938 | |||||||
Profit Loss On Ordinary Activities Before Tax | 177 328 | 105 988 | |||||||
Property Plant Equipment Gross Cost | 4 705 | 7 146 | 7 146 | 7 146 | 7 146 | 47 511 | 50 382 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 34 379 | 15 050 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 441 | 2 871 | |||||||
Total Assets Less Current Liabilities | 22 584 | 4 885 | 19 022 | 61 395 | 100 710 | 114 721 | 222 365 | 220 447 | 87 970 |
Company Contributions To Money Purchase Plans Directors | 12 000 | 113 500 | |||||||
Director Remuneration | 16 850 | 16 171 | |||||||
Creditors Due Within One Year | 67 735 | 143 502 | 146 849 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 42 598 | 48 255 | 33 520 | 30 254 | 11 022 | ||||
Other Taxation Social Security Payable | 21 819 | 31 619 | 45 432 | 43 168 | 84 563 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 570 | 3 526 | |||||||
Tangible Fixed Assets Cost Or Valuation | 609 | 1 179 | 4 705 | ||||||
Tangible Fixed Assets Depreciation | 146 | 371 | 1 237 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 225 | 866 | |||||||
Trade Creditors Trade Payables | 82 432 | 104 364 | 129 415 | 150 169 | 152 769 | ||||
Trade Debtors Trade Receivables | 119 944 | 150 623 | 181 145 | 170 834 | 136 436 | ||||
Bank Borrowings Overdrafts | 46 186 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 19th November 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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