Formation Freight Services started in year 2001 as Private Limited Company with registration number 04305370. The Formation Freight Services company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Southampton at 8b Oriana Way. Postal code: SO16 0YU.
The firm has one director. Ray D., appointed on 4 August 2014. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the SO16 0YU postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1067394 . It is located at Formation Freight Services Ltd, Unit 8b, Southampton with a total of 3 carsand 7 trailers.
| Office Address | 8b Oriana Way |
| Office Address2 | Nursling Industrial Estate |
| Town | Southampton |
| Post code | SO16 0YU |
| Country of origin | United Kingdom |
| Registration Number | 04305370 |
| Date of Incorporation | Tue, 16th Oct 2001 |
| Industry | Other transportation support activities |
| End of financial Year | 30th June |
| Company age | 23 years old |
| Account next due date | Sun, 31st Mar 2024 (47 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 04 August 2014
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Quaestus (Rd) Ltd from New Milton, England. This PSC is categorised as "a ltd" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Quaestus (Rd) Ltd
6-10 6-10 Queensway, Stem Lane Industrial Estate, New Milton, BH25 5NN, England
| Legal authority | Copanies Act |
| Legal form | Ltd |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 09789437 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Net Worth | 204 493 | 36 701 | 508 412 | 520 647 | 517 192 | ||
| Balance Sheet | |||||||
| Cash Bank On Hand | 108 881 | 99 255 | 118 393 | ||||
| Current Assets | 500 849 | 362 660 | 700 757 | 683 731 | 461 122 | 502 188 | 537 844 |
| Debtors | 399 339 | 319 974 | 617 883 | 556 491 | 352 241 | 402 933 | 419 451 |
| Net Assets Liabilities | 517 192 | 668 139 | 811 703 | ||||
| Other Debtors | 57 629 | 39 327 | 67 077 | ||||
| Property Plant Equipment | 328 357 | 595 091 | 833 126 | ||||
| Cash Bank In Hand | 101 510 | 42 686 | 82 874 | 127 240 | 108 881 | ||
| Net Assets Liabilities Including Pension Asset Liability | 204 493 | 36 702 | 508 412 | 520 647 | |||
| Tangible Fixed Assets | 42 027 | 137 569 | 123 809 | 98 479 | 328 357 | ||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 300 000 | 300 000 | 300 000 | ||
| Profit Loss Account Reserve | 204 393 | 36 602 | 158 411 | 170 647 | 167 192 | ||
| Shareholder Funds | 204 493 | 36 701 | 508 412 | 520 647 | 517 192 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 206 051 | 299 346 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 325 144 | 331 330 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 88 679 | ||||||
| Creditors | 272 287 | 274 655 | 292 997 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 58 410 | 93 295 | |||||
| Net Current Assets Liabilities | 168 388 | -77 845 | 384 603 | 422 168 | 188 835 | 227 533 | 244 847 |
| Other Creditors | 50 774 | 68 749 | 69 852 | ||||
| Property Plant Equipment Gross Cost | 801 142 | 1 132 472 | |||||
| Taxation Social Security Payable | 50 636 | 32 821 | 46 894 | ||||
| Trade Creditors Trade Payables | 170 877 | 173 085 | 176 251 | ||||
| Trade Debtors Trade Receivables | 294 612 | 274 927 | 352 374 | ||||
| Creditors Due Within One Year | 332 461 | 440 505 | 316 155 | 261 563 | 272 287 | ||
| Nominal Value Shares Issued | 1 | ||||||
| Number Shares Allotted | 100 | 300 000 | 300 000 | -300 000 | |||
| Number Shares Issued | 299 900 | ||||||
| Par Value Share | 1 | 1 | |||||
| Provisions For Liabilities Charges | 5 922 | 23 023 | |||||
| Fixed Assets | 42 027 | 137 570 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 300 000 | 300 000 | -300 000 | ||
| Tangible Fixed Assets Additions | 106 197 | 250 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 119 800 | 225 998 | 225 998 | 225 998 | 475 998 | ||
| Tangible Fixed Assets Depreciation | 77 773 | 88 429 | 102 189 | 127 519 | 147 641 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 10 654 | 13 760 | 25 330 | 20 122 | |||
| Total Assets Less Current Liabilities | 210 415 | 59 724 | 508 411 | 520 647 | 517 192 | ||
| Share Premium Account | 50 000 | 50 000 | 50 000 | ||||
| Value Shares Allotted | 1 | 1 | |||||
| Formation Freight Services Ltd | |
|---|---|
| Address | Unit 8b , Oriana Way , Nursling Industrial Estate |
| City | Southampton |
| Post code | SO16 0YU |
| Vehicles | 3 |
| Trailers | 7 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 15th, November 2022 |
accounts | Free Download (10 pages) |
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