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Frenni Transport Limited CRYMYCH

Frenni Transport started in year 2002 as Private Limited Company with registration number 04419456. The Frenni Transport company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Crymych at Distribution Yard. Postal code: SA41 3RQ.

Currently there are 3 directors in the the firm, namely Simon P., Mathew P. and Sarah P.. In addition one secretary - Sarah P. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the SA41 3RL postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1022096 . It is located at Adj Riverlea Tractors, Crymych with a total of 70 carsand 52 trailers. It has three locations in the UK.

Frenni Transport Limited Address / Contact

Office Address Distribution Yard
Office Address2 Parc Gwynfryn
Town Crymych
Post code SA41 3RQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04419456
Date of Incorporation Wed, 17th Apr 2002
Industry Freight transport by road
End of financial Year 31st May
Company age 22 years old
Account next due date Thu, 29th Feb 2024 (59 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 1st May 2024 (2024-05-01)
Last confirmation statement dated Mon, 17th Apr 2023

Company staff

Simon P.

Position: Director

Appointed: 17 April 2002

Mathew P.

Position: Director

Appointed: 17 April 2002

Sarah P.

Position: Director

Appointed: 17 April 2002

Sarah P.

Position: Secretary

Appointed: 17 April 2002

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 17 April 2002

Resigned: 17 April 2002

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 17 April 2002

Resigned: 17 April 2002

People with significant control

The list of PSCs that own or control the company includes 3 names. As we established, there is Mathew P. This PSC and has 25-50% shares. Another one in the persons with significant control register is Sarah P. This PSC owns 25-50% shares. The third one is Simon P., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.

Mathew P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Sarah P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Simon P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-31
Net Worth692 355629 651623 998842 7641 092 9611 360 839      
Balance Sheet
Cash Bank On Hand     374 068427 496500 926732 4411 384 0051 376 1602 228 962
Current Assets1 159 3361 098 0261 066 0701 327 9851 549 4831 593 4581 574 2811 658 6421 846 5192 559 8392 951 6993 887 168
Debtors972 462887 387885 907976 3741 166 5491 193 8901 121 2851 138 2661 095 3281 154 3341 549 9391 632 956
Net Assets Liabilities     1 360 8391 694 0721 878 6592 028 6172 503 7823 191 8364 248 337
Other Debtors         17 05520 78721 770
Property Plant Equipment     1 131 5881 231 2371 282 9191 279 2701 366 5351 775 5421 799 357
Total Inventories     25 50025 50019 45018 75021 50025 60025 250
Cash Bank In Hand147 354191 619159 198328 411358 734374 068      
Net Assets Liabilities Including Pension Asset Liability692 355629 651623 998842 7641 092 9611 360 839      
Stocks Inventory39 52019 02020 96523 20024 20025 500      
Tangible Fixed Assets830 314773 238754 482768 9471 030 3361 131 588      
Reserves/Capital
Called Up Share Capital333333      
Profit Loss Account Reserve692 352629 648623 995842 7611 092 9581 360 836      
Shareholder Funds692 355629 651623 998842 7641 092 9611 360 839      
Other
Accumulated Depreciation Impairment Property Plant Equipment     611 080653 310768 020887 981867 439789 625922 751
Additions Other Than Through Business Combinations Property Plant Equipment      286 474264 542204 551250 595  
Average Number Employees During Period       5050757474
Bank Borrowings     346 157283 698145 469123 952101 640  
Bank Overdrafts     26 52526 52526 52526 71026 710  
Corporation Tax Payable     85 99786 32961 54551 68492 701  
Creditors     909 601712 936719 912758 248214 138229 847105 547
Finance Lease Liabilities Present Value Total     69 95049 43566 878104 616112 498150 85650 087
Increase From Depreciation Charge For Year Property Plant Equipment      163 767176 875184 822108 638146 773185 177
Net Current Assets Liabilities235 204240 958212 025383 343444 136683 857861 345938 7301 088 2711 492 0041 865 0702 774 864
Other Creditors     187 28939 00729 56825 12617 7152 3872 590
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      121 53762 16564 861129 180  
Other Disposals Property Plant Equipment      144 59598 15088 239183 872  
Other Taxation Social Security Payable     158 960153 356160 816170 003507 732324 816544 841
Property Plant Equipment Gross Cost     1 742 6681 884 5472 050 9392 167 2512 233 9742 565 1672 722 108
Provisions For Liabilities Balance Sheet Subtotal     108 449114 812112 074115 898140 619218 929220 337
Total Assets Less Current Liabilities1 065 5181 014 196966 5071 152 2901 474 4721 815 4452 092 5822 221 6492 367 5412 858 5393 640 6124 574 221
Trade Creditors Trade Payables     380 880358 284374 580380 109423 380567 566427 151
Trade Debtors Trade Receivables     1 193 8901 121 2851 138 2661 095 3281 137 2791 529 1521 611 186
Bank Borrowings Overdrafts         101 64078 99155 460
Disposals Decrease In Depreciation Impairment Property Plant Equipment          224 58752 051
Disposals Property Plant Equipment          327 15282 250
Total Additions Including From Business Combinations Property Plant Equipment          658 345239 191
Creditors Due After One Year341 648353 030302 090269 107341 092346 157      
Creditors Due Within One Year924 132857 068854 045944 6421 105 347909 601      
Fixed Assets830 314773 238754 482768 9471 030 3361 131 588      
Provisions For Liabilities Charges31 51531 51540 41940 41940 419108 449      
Tangible Fixed Assets Additions 57 600101 590131 076390 642276 260      
Tangible Fixed Assets Cost Or Valuation1 627 1431 568 9801 422 7601 322 9761 637 1231 742 668      
Tangible Fixed Assets Depreciation796 829795 742668 278554 029606 787611 080      
Tangible Fixed Assets Depreciation Charged In Period 96 89683 31383 220112 929144 889      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 97 983210 777197 46960 171140 596      
Tangible Fixed Assets Disposals 115 763247 810230 86076 495170 715      
Amount Specific Advance Or Credit Directors365 008390 624          

Transport Operator Data

Adj Riverlea Tractors
City Crymych
Post code SA41 3QX
Vehicles 40
Trailers 40
Station Road
City Crymych
Post code SA41 3RL
Vehicles 10
Trailers 2
Unit 14
Address Baglan Ind Park , Baglan Way
City Port Talbot
Post code SA12 7BY
Vehicles 20
Trailers 10

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Change of registered address from Frenni, Station Road Crymych Dyfed SA41 3RL on 2023/09/13 to Distribution Yard Parc Gwynfryn Crymych SA41 3RQ
filed on: 13th, September 2023 		Free Download (1 page)

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