Freightline (south West) started in year 2009 as Private Limited Company with registration number 06819896. The Freightline (south West) company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Bristol at 10 Perrinpit Road. Postal code: BS36 2AR. Since 27th August 2010 Freightline (south West) Limited is no longer carrying the name A & J Badman Transport.
There is a single director in the firm at the moment - James B., appointed on 16 February 2009. In addition, a secretary was appointed - James B., appointed on 16 February 2009. As of 6 May 2024, there were 2 ex directors - Georgia B., Antony B. and others listed below. There were no ex secretaries.
Office Address | 10 Perrinpit Road |
Office Address2 | Frampton Cotterell |
Town | Bristol |
Post code | BS36 2AR |
Country of origin | United Kingdom |
Registration Number | 06819896 |
Date of Incorporation | Mon, 16th Feb 2009 |
Industry | Freight transport by road |
End of financial Year | 28th February |
Company age | 15 years old |
Account next due date | Thu, 30th Nov 2023 (158 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The register of PSCs that own or control the company consists of 2 names. As we established, there is James B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Georgia B. This PSC owns 25-50% shares.
James B.
Notified on | 1 February 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Georgia B.
Notified on | 30 August 2022 |
Ceased on | 16 January 2023 |
Nature of control: |
25-50% shares |
A & J Badman Transport | August 27, 2010 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 31 042 | 30 793 | 28 365 | ||
Balance Sheet | |||||
Cash Bank On Hand | 141 996 | 148 607 | |||
Current Assets | 114 411 | 177 851 | 154 036 | 434 805 | 426 738 |
Debtors | 112 111 | 140 382 | 142 326 | 273 809 | 259 131 |
Net Assets Liabilities | 167 111 | 56 678 | |||
Property Plant Equipment | 203 798 | 144 834 | |||
Total Inventories | 19 000 | 19 000 | |||
Cash Bank In Hand | 2 300 | 37 469 | 11 710 | ||
Net Assets Liabilities Including Pension Asset Liability | 31 042 | 30 793 | 28 365 | ||
Tangible Fixed Assets | 6 880 | 53 495 | 97 155 | ||
Reserves/Capital | |||||
Called Up Share Capital | 2 | 2 | 2 | ||
Profit Loss Account Reserve | 31 040 | 30 791 | |||
Shareholder Funds | 31 042 | 30 793 | 28 365 | ||
Other | |||||
Version Production Software | 1 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 388 459 | 350 713 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 207 | ||||
Average Number Employees During Period | 6 | 6 | |||
Creditors | 255 277 | 351 748 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 53 958 | ||||
Disposals Property Plant Equipment | 107 917 | ||||
Fixed Assets | 6 880 | 53 495 | 97 155 | 203 798 | 144 834 |
Increase From Depreciation Charge For Year Property Plant Equipment | 16 212 | ||||
Net Current Assets Liabilities | 24 162 | -22 702 | -46 142 | 179 528 | 74 990 |
Property Plant Equipment Gross Cost | 592 257 | 495 547 | |||
Total Assets Less Current Liabilities | 31 042 | 30 793 | 51 013 | 383 326 | 219 824 |
Creditors Due Within One Year Total Current Liabilities | 90 249 | 200 553 | |||
Tangible Fixed Assets Additions | 60 968 | 67 950 | |||
Tangible Fixed Assets Cost Or Valuation | 10 500 | 70 489 | 138 439 | ||
Tangible Fixed Assets Depreciation | 3 620 | 16 994 | 41 284 | ||
Tangible Fixed Assets Depreciation Charge For Period | 13 374 | ||||
Tangible Fixed Assets Disposals | -979 | ||||
Creditors Due After One Year | 22 648 | ||||
Creditors Due Within One Year | 200 553 | 200 178 | |||
Share Premium Account | 30 791 | 28 363 | |||
Tangible Fixed Assets Depreciation Charged In Period | 24 290 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 9th April 2023 filed on: 18th, April 2023 |
confirmation statement | Free Download (3 pages) |
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