Founded in 2002, Global Freight Connections, classified under reg no. 04364587 is an active company. Currently registered at 46-54 High Street CM4 9DW, Essex the company has been in the business for twenty two years. Its financial year was closed on December 31 and its latest financial statement was filed on 2023/03/31.
The firm has 6 directors, namely Mark T., Stephen F. and Daniel S. and others. Of them, Paul M. has been with the company the longest, being appointed on 6 April 2002 and Mark T. has been with the company for the least time - from 3 January 2024. Currently 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 CM3 5UQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1144331 . It is located at 6 Bancrofts Road, South Woodham Ferrers, Chelmsford with a total of 2 cars.
| Office Address | 46-54 High Street |
| Office Address2 | Ingatestone |
| Town | Essex |
| Post code | CM4 9DW |
| Country of origin | United Kingdom |
| Registration Number | 04364587 |
| Date of Incorporation | Thu, 31st Jan 2002 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Mon, 30th Sep 2024 (132 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 03 January 2024
Position: Director
Appointed: 07 March 2023
Position: Director
Appointed: 16 January 2023
Position: Director
Appointed: 16 January 2023
Position: Director
Appointed: 16 January 2023
Position: Director
Appointed: 06 April 2002
The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Paul M. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Paul M.
| Notified on | 6 April 2016 |
| Ceased on | 10 March 2023 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2023-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 432 385 | 676 933 | 942 883 | 544 063 |
| Current Assets | 2 126 676 | 3 961 314 | 3 835 357 | 3 047 761 |
| Debtors | 1 694 291 | 3 284 381 | 2 892 474 | 2 503 698 |
| Net Assets Liabilities | 1 428 771 | 2 237 231 | 3 024 997 | 2 589 935 |
| Other Debtors | 335 932 | 476 558 | 31 826 | 21 269 |
| Property Plant Equipment | 247 980 | 270 949 | 220 219 | 279 131 |
| Other | ||||
| Audit Fees Expenses | 10 500 | 10 500 | 11 500 | |
| Accrued Liabilities Deferred Income | 289 377 | 209 371 | 92 730 | |
| Accumulated Amortisation Impairment Intangible Assets | 32 528 | 195 328 | 357 828 | 479 703 |
| Accumulated Depreciation Impairment Property Plant Equipment | 240 801 | 306 160 | 374 290 | 431 049 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 400 | 115 671 | ||
| Administrative Expenses | 5 544 745 | 4 501 420 | 4 255 455 | |
| Amounts Owed By Group Undertakings | 11 812 | 16 650 | ||
| Amounts Owed By Related Parties | 11 812 | 11 812 | ||
| Average Number Employees During Period | 33 | 69 | 80 | 87 |
| Bank Borrowings | 15 705 | 1 174 | ||
| Bank Borrowings Overdrafts | 56 182 | 921 | 1 174 | |
| Corporation Tax Payable | 51 535 | 142 031 | 235 060 | 121 296 |
| Cost Sales | 11 127 264 | 9 911 778 | 5 997 928 | |
| Creditors | 670 313 | 284 154 | 33 926 | 25 075 |
| Current Tax For Period | 142 031 | 235 060 | 19 218 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 1 548 | -10 189 | 14 916 | |
| Dividend Income From Group Undertakings | 2 160 000 | 2 000 | ||
| Dividends Paid | 215 640 | 400 000 | ||
| Dividends Paid On Shares Interim | 215 640 | 400 000 | ||
| Finance Lease Liabilities Present Value Total | 45 733 | 33 926 | 25 075 | |
| Finance Lease Payments Owing Minimum Gross | 60 279 | 48 474 | 39 620 | |
| Fixed Assets | 1 856 044 | 1 733 213 | 1 519 919 | 1 456 956 |
| Further Item Creditors Component Total Creditors | 237 500 | |||
| Further Item Interest Expense Component Total Interest Expense | -178 | -833 | ||
| Further Item Tax Increase Decrease Component Adjusting Items | 12 418 | 12 944 | 14 189 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 276 655 | 2 870 599 | 2 432 841 | 2 152 706 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -34 906 | 35 165 | -53 132 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 2 357 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 162 800 | 162 500 | 121 875 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 65 359 | 68 130 | 56 759 | |
| Intangible Assets | 1 462 200 | 1 299 700 | 1 177 825 | |
| Intangible Assets Gross Cost | 32 528 | 1 657 528 | 1 657 528 | |
| Interest Income On Bank Deposits | 30 | 2 088 | 4 405 | |
| Interest Payable Similar Charges Finance Costs | 3 923 | 2 815 | 1 280 | |
| Investments Fixed Assets | 1 608 064 | 64 | ||
| Investments In Group Undertakings Participating Interests | 1 608 064 | 64 | ||
| Investments In Subsidiaries | 64 | |||
| Net Current Assets Liabilities | 267 684 | 814 364 | 1 555 008 | 1 188 973 |
| Net Finance Income Costs | 2 160 030 | 4 088 | 4 405 | |
| Other Creditors | 614 131 | 283 233 | 10 396 | 16 134 |
| Other Interest Receivable Similar Income Finance Income | 2 160 030 | 4 088 | 4 405 | |
| Other Operating Income Format1 | 6 313 | 1 461 | ||
| Other Remaining Borrowings | 316 667 | 115 710 | ||
| Other Taxation Social Security Payable | 22 551 | 48 343 | 71 585 | 91 695 |
| Payments Received On Account | -1 441 | |||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 94 614 | 140 468 | 129 689 | |
| Prepayments Accrued Income | 311 915 | 329 255 | 255 442 | |
| Profit Loss | 1 024 100 | 787 766 | -35 062 | |
| Profit Loss On Ordinary Activities Before Tax | 1 167 679 | 1 012 637 | 1 429 | |
| Property Plant Equipment Gross Cost | 488 781 | 577 109 | 594 509 | 710 180 |
| Provisions For Liabilities Balance Sheet Subtotal | 24 644 | 26 192 | 16 004 | 30 919 |
| Staff Costs Employee Benefits Expense | 2 256 973 | 2 873 706 | 2 702 947 | |
| Tax Expense Credit Applicable Tax Rate | 221 859 | 192 401 | 357 | |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -11 159 | |||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -11 426 | -4 972 | -29 586 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 4 287 | 3 809 | 3 789 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 143 579 | 224 871 | 36 491 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 88 328 | |||
| Total Assets Less Current Liabilities | 2 123 728 | 2 547 577 | 3 074 927 | 2 645 929 |
| Total Borrowings | 332 372 | 116 884 | ||
| Total Current Tax Expense Credit | 235 060 | 21 575 | ||
| Trade Creditors Trade Payables | 1 254 551 | 2 242 906 | 1 632 659 | 1 522 388 |
| Trade Debtors Trade Receivables | 1 346 547 | 2 796 011 | 2 514 743 | 2 226 987 |
| Wages Salaries | 1 969 535 | 2 477 379 | 2 331 428 | |
| Director Remuneration | 76 892 | 94 926 | 78 124 | |
| Director Remuneration Benefits Including Payments To Third Parties | 136 755 | 185 926 | 163 874 | |
| 6 Bancrofts Road | |
|---|---|
| Address | South Woodham Ferrers |
| City | Chelmsford |
| Post code | CM3 5UQ |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting period shortened to 2023/12/31, originally was 2024/03/31. filed on: 12th, September 2023 |
accounts | Free Download (1 page) |
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