Finch Freight started in year 2006 as Private Limited Company with registration number 05693730. The Finch Freight company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Stoke-on-trent at 95 Stallington Road. Postal code: ST11 9PD. Since 2010-05-12 Finch Freight Ltd is no longer carrying the name J&P Logistics.
The company has one director. John F., appointed on 1 February 2006. There are currently no secretaries appointed. As of 30 April 2024, there were 2 ex secretaries - Jean F., Paul H. and others listed below. There were no ex directors.
Office Address | 95 Stallington Road |
Office Address2 | Blythe Bridge |
Town | Stoke-on-trent |
Post code | ST11 9PD |
Country of origin | United Kingdom |
Registration Number | 05693730 |
Date of Incorporation | Wed, 1st Feb 2006 |
Industry | Freight transport by road |
End of financial Year | 28th February |
Company age | 18 years old |
Account next due date | Thu, 30th Nov 2023 (152 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Jonathan F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
J&P Logistics | May 12, 2010 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 3 767 | 5 062 | 2 133 | 12 920 | 29 719 | 22 397 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 7 899 | 10 855 | 9 355 | 15 598 | 34 154 | 9 965 | 21 074 | 17 328 | |||||
Current Assets | 13 013 | 8 190 | 8 778 | 20 192 | 37 556 | 8 784 | 11 963 | 18 000 | 18 946 | 35 530 | 15 955 | 23 518 | 25 622 |
Debtors | 772 | 2 218 | 5 610 | 5 961 | 6 298 | 685 | 1 108 | 8 645 | 3 348 | 1 376 | 5 990 | 2 444 | 8 294 |
Net Assets Liabilities | 22 397 | 22 249 | 17 394 | 44 398 | 58 594 | 76 747 | 85 294 | 80 680 | |||||
Property Plant Equipment | 27 700 | 22 200 | 18 200 | 51 800 | 49 140 | 88 400 | 90 990 | 81 650 | |||||
Total Inventories | 200 | ||||||||||||
Cash Bank In Hand | 12 241 | 5 972 | 2 918 | 14 031 | 31 058 | 7 899 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 767 | 5 062 | 2 133 | 12 920 | 29 719 | 22 397 | |||||||
Other Debtors | 1 995 | ||||||||||||
Stocks Inventory | 250 | 200 | 200 | 200 | |||||||||
Tangible Fixed Assets | 1 860 | 1 395 | 11 100 | 8 650 | 34 400 | 27 700 | |||||||
Trade Debtors | 772 | 2 218 | 5 260 | 5 711 | 6 048 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 3 766 | 5 061 | 2 132 | 12 919 | 29 718 | 22 396 | |||||||
Shareholder Funds | 3 767 | 5 062 | 2 133 | 12 920 | 29 719 | 22 397 | |||||||
Other | |||||||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | ||||||||||
Accrued Liabilities | 470 | 470 | 550 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 609 | 16 965 | 20 965 | 21 378 | 32 760 | 43 560 | 52 379 | 59 413 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 43 008 | 8 722 | 50 060 | 11 409 | 2 203 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | |||||
Bank Borrowings | 3 250 | 250 | |||||||||||
Bank Borrowings Overdrafts | 3 000 | 3 000 | 3 000 | 250 | |||||||||
Creditors | 5 297 | 7 668 | 15 530 | 11 915 | 14 903 | 10 812 | 11 926 | 11 078 | |||||
Deferred Tax Liabilities | 5 540 | 3 996 | 3 276 | 9 842 | 9 337 | 16 796 | 17 288 | 15 514 | |||||
Finance Lease Liabilities Present Value Total | 2 755 | 2 755 | 2 015 | ||||||||||
Finished Goods Goods For Resale | 200 | ||||||||||||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -1 544 | -720 | 6 566 | -505 | 7 459 | 492 | -1 774 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 800 | 4 000 | 6 808 | 11 382 | 10 800 | 8 819 | 10 113 | ||||||
Loans From Directors | 635 | 2 106 | 4 585 | 592 | 731 | 1 779 | 210 | 1 206 | |||||
Net Current Assets Liabilities | 1 907 | 3 667 | -8 967 | 4 270 | 8 079 | 3 487 | 4 295 | 2 470 | 7 031 | 20 627 | 5 143 | 11 592 | 14 544 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 444 | 6 395 | 3 079 | ||||||||||
Other Disposals Property Plant Equipment | 2 144 | 8 995 | 4 509 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 179 | ||||||||||||
Property Plant Equipment Gross Cost | 41 309 | 39 165 | 39 165 | 73 178 | 81 900 | 131 960 | 143 369 | 141 063 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 540 | 3 996 | 3 276 | 9 842 | 9 337 | 16 796 | 17 288 | 15 514 | |||||
Taxation Social Security Payable | 1 302 | 2 202 | 10 335 | 8 148 | 10 997 | 6 277 | 9 012 | 4 963 | |||||
Total Assets Less Current Liabilities | 3 767 | 5 062 | 2 133 | 12 920 | 42 479 | 31 187 | 26 495 | 20 670 | 58 831 | 69 767 | 93 543 | 102 582 | 96 194 |
Trade Creditors Trade Payables | 360 | 360 | 360 | 420 | 420 | 509 | 863 | ||||||
Trade Debtors Trade Receivables | 685 | 1 108 | 8 645 | 3 348 | 1 376 | 5 811 | 2 444 | 8 294 | |||||
Value-added Tax Payable | 271 | 1 725 | 3 496 | ||||||||||
Accruals Deferred Income Within One Year | 860 | 360 | 325 | 360 | 360 | ||||||||
Bank Borrowings Overdrafts Secured | 9 000 | 6 250 | |||||||||||
Creditors Due After One Year | 6 000 | 3 250 | |||||||||||
Creditors Due Within One Year | 11 106 | 4 523 | 17 745 | 15 922 | 29 477 | 5 297 | |||||||
Fixed Assets | 1 860 | 1 395 | 11 100 | 8 650 | 34 400 | ||||||||
Other Creditors Due Within One Year | 5 447 | 3 148 | 5 425 | 9 116 | 279 | ||||||||
Prepayments Accrued Income Current Asset | 350 | 250 | 250 | ||||||||||
Provisions For Liabilities Charges | 6 760 | 5 540 | |||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 10 161 | 357 | 30 170 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 5 821 | 5 821 | 15 982 | 16 339 | 41 309 | 41 309 | |||||||
Tangible Fixed Assets Depreciation | 3 961 | 4 426 | 4 882 | 7 689 | 6 909 | 13 609 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 465 | 456 | 2 807 | 3 670 | 6 700 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 450 | ||||||||||||
Tangible Fixed Assets Disposals | 5 200 | ||||||||||||
Taxation Social Security Due Within One Year | 2 074 | 944 | 6 446 | 1 613 | |||||||||
Trade Creditors Within One Year | 2 725 | 71 | 11 995 | 24 225 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 29th, November 2023 |
accounts | Free Download (8 pages) |
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