Freight Management (u.k.) started in year 1990 as Private Limited Company with registration number 02556530. The Freight Management (u.k.) company has been functioning successfully for 34 years now and its status is active. The firm's office is based in Tilbury at Capstan Centre. Postal code: RM18 7HH.
The company has 2 directors, namely Alex W., Davy W.. Of them, Alex W., Davy W. have been with the company the longest, being appointed on 1 November 2009. At the moment 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.
This company operates within the RM18 7HH postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0226409 . It is located at London Distribution Park, Hgv Park, Tilbury with a total of 9 carsand 10 trailers. It has two locations in the UK.
Office Address | Capstan Centre |
Office Address2 | Thurrock Park Way |
Town | Tilbury |
Post code | RM18 7HH |
Country of origin | United Kingdom |
Registration Number | 02556530 |
Date of Incorporation | Thu, 8th Nov 1990 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 34 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 01 November 2009
Position: Director
Appointed: 01 November 2009
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Brightlawn Ltd from Tilbury, England. This PSC is classified as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Brightlawn Ltd
Unit 4 Capstan Centre, Thurrock Park Way, Tilbury, RM18 7HH, England
Legal authority | Company'S Act 1985 |
Legal form | Private Limited Company |
Country registered | England & Wales |
Place registered | England & Wales |
Registration number | 06616612 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 603 210 | 1 716 794 | 1 721 751 | 1 795 284 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 5 413 | 5 098 | 54 851 | 16 937 | 44 074 | 77 904 | 10 305 | ||||
Current Assets | 2 227 012 | 2 178 286 | 2 320 043 | 2 203 045 | 2 037 216 | 2 121 959 | 2 248 954 | 2 165 407 | 2 244 974 | 2 416 785 | 2 303 775 |
Debtors | 2 226 472 | 2 153 399 | 2 319 835 | 2 201 814 | 2 031 803 | 2 116 861 | 2 194 103 | 2 148 470 | 2 200 900 | 2 338 881 | 2 293 470 |
Net Assets Liabilities | 1 828 647 | 1 839 221 | 1 834 723 | 1 896 908 | 1 897 257 | 1 940 651 | 1 876 349 | ||||
Property Plant Equipment | 938 850 | 946 841 | 943 474 | 942 084 | 940 731 | 1 028 356 | 1 032 419 | ||||
Cash Bank In Hand | 540 | 24 887 | 208 | 1 231 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 603 210 | 1 716 794 | 1 721 751 | 1 795 284 | |||||||
Tangible Fixed Assets | 1 055 364 | 1 025 572 | 955 519 | 941 293 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 025 110 | 1 138 694 | 1 143 651 | 1 217 184 | |||||||
Shareholder Funds | 1 603 210 | 1 716 794 | 1 721 751 | 1 795 284 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 78 349 | 82 203 | 85 570 | 88 671 | 91 234 | 103 059 | 123 183 | ||||
Average Number Employees During Period | 10 | 10 | 8 | 8 | 8 | ||||||
Creditors | 660 840 | 784 178 | 950 095 | 847 983 | 699 448 | 974 566 | 852 862 | ||||
Fixed Assets | 1 055 364 | 1 025 572 | 955 519 | 941 293 | 938 850 | 946 841 | 943 474 | 942 084 | 940 731 | 1 028 356 | 1 032 419 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 854 | 3 367 | 3 101 | 2 563 | 11 825 | 20 124 | |||||
Net Current Assets Liabilities | 1 170 027 | 1 247 378 | 1 336 488 | 1 383 256 | 1 376 376 | 1 337 681 | 1 298 859 | 1 317 424 | 1 545 526 | 1 442 219 | 1 450 913 |
Property Plant Equipment Gross Cost | 1 017 199 | 1 029 044 | 1 029 044 | 1 030 755 | 1 031 965 | 1 131 415 | 1 155 602 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 845 | 1 711 | 1 210 | 99 450 | 24 187 | ||||||
Total Assets Less Current Liabilities | 2 225 391 | 2 272 950 | 2 292 007 | 2 324 549 | 2 315 226 | 2 284 622 | 2 242 333 | 2 259 508 | 2 486 257 | 2 470 575 | 2 483 332 |
Administrative Expenses | 508 213 | 500 719 | 527 048 | ||||||||
Cost Sales | 2 999 749 | 2 721 843 | 2 693 715 | ||||||||
Creditors Due After One Year | 622 181 | 556 156 | 570 256 | 529 265 | |||||||
Creditors Due Within One Year | 1 056 985 | 930 908 | 983 555 | 819 789 | |||||||
Gross Profit Loss | 651 563 | 591 800 | 724 468 | ||||||||
Interest Payable Similar Charges | 14 633 | 12 938 | 11 855 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Operating Profit Loss | 180 678 | 104 897 | 205 734 | ||||||||
Other Operating Income | 37 328 | 13 816 | 8 314 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Profit Loss For Period | 132 084 | 67 753 | 153 156 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 166 045 | 91 959 | 193 879 | ||||||||
Revaluation Reserve | 578 000 | 578 000 | 578 000 | 578 000 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 316 | 192 | 684 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 222 320 | 1 222 636 | 1 094 828 | 1 017 199 | |||||||
Tangible Fixed Assets Depreciation | 166 956 | 197 064 | 139 309 | 75 906 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 30 108 | 7 245 | 3 060 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 65 000 | 66 463 | |||||||||
Tangible Fixed Assets Disposals | 128 000 | 78 313 | |||||||||
Tax On Profit Or Loss On Ordinary Activities | 33 961 | 24 206 | |||||||||
Total Dividend Payment | 18 500 | 62 796 | 79 623 | ||||||||
Turnover Gross Operating Revenue | 3 651 312 | 3 313 643 | 3 418 183 |
London Distribution Park | |
---|---|
Address | Hgv Park , Windrush Road |
City | Tilbury |
Post code | RM18 7AN |
Vehicles | 5 |
Trailers | 5 |
Unit 4 | |
Address | Capstan Centre , Thurrock Park Way |
City | Tilbury |
Post code | RM18 7HH |
Vehicles | 4 |
Trailers | 5 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2017-03-31 filed on: 23rd, November 2017 |
accounts | Free Download (9 pages) |
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