J Fowles Freight Logistics Ltd is a private limited company situated at Cholmondeley House, Dee Hills Park, Chester CH3 5AR. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-11-15, this 6-year-old company is run by 1 director.
Director Jack F., appointed on 15 November 2017.
The company is classified as "freight transport by road" (Standard Industrial Classification code: 49410).
The latest confirmation statement was filed on 2022-11-14 and the deadline for the next filing is 2023-11-28. Furthermore, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | Cholmondeley House |
Office Address2 | Dee Hills Park |
Town | Chester |
Post code | CH3 5AR |
Country of origin | United Kingdom |
Registration Number | 11065717 |
Date of Incorporation | Wed, 15th Nov 2017 |
Industry | Freight transport by road |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (94 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Jack F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jack F.
Notified on | 15 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 4 140 | 10 588 | 5 316 | 32 583 | 21 728 |
Current Assets | 105 685 | 72 868 | 143 870 | 122 886 | 77 993 |
Debtors | 101 545 | 62 280 | 138 554 | 90 303 | 56 265 |
Net Assets Liabilities | 62 409 | 63 527 | 23 867 | 58 082 | 36 827 |
Other Debtors | 6 189 | 8 184 | 12 048 | 18 902 | 19 800 |
Property Plant Equipment | 5 775 | 7 481 | 47 049 | 53 575 | 50 468 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 925 | 4 419 | 13 051 | 24 618 | 26 325 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 50 000 | 10 000 | 10 000 | ||
Corporation Tax Payable | 14 923 | 3 691 | |||
Creditors | 47 954 | 15 401 | 110 212 | 74 599 | 56 212 |
Depreciation Expense Property Plant Equipment | 12 000 | 13 942 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 369 | 2 375 | 11 200 | ||
Disposals Property Plant Equipment | 7 700 | 9 500 | 25 600 | ||
Fixed Assets | 5 775 | 7 481 | 47 049 | 53 575 | 50 468 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 925 | 2 494 | 12 001 | 13 942 | 12 907 |
Net Current Assets Liabilities | 57 731 | 57 467 | 33 658 | 48 287 | 21 781 |
Other Creditors | 808 | 1 372 | 50 430 | 48 206 | 43 925 |
Property Plant Equipment Gross Cost | 7 700 | 11 900 | 60 100 | 78 193 | 76 793 |
Provisions For Liabilities Balance Sheet Subtotal | 1 097 | 1 421 | 6 840 | 7 947 | 9 589 |
Total Additions Including From Business Combinations Property Plant Equipment | 55 900 | 27 593 | 24 200 | ||
Total Assets Less Current Liabilities | 63 506 | 64 948 | 80 707 | 101 862 | 72 249 |
Trade Creditors Trade Payables | 32 223 | 10 338 | 59 782 | 16 393 | 2 287 |
Trade Debtors Trade Receivables | 95 356 | 54 096 | 126 506 | 71 401 | 36 465 |
Advances Credits Directors | 8 | 359 | 49 602 | 47 368 | 42 819 |
Advances Credits Made In Period Directors | 8 | 351 | 49 243 | 2 234 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 14th November 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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