Kool Freight started in year 2008 as Private Limited Company with registration number 06531544. The Kool Freight company has been functioning successfully for 16 years now and its status is active - proposal to strike off. The firm's office is based in Warrington at 9 Barrow Hall Lane. Postal code: WA5 3HH.
This company operates within the WA5 3HH postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1088668 . It is located at Parkes Transport Ltd, Winnington Business Park, Northwich with a total of 1 carsand 2 trailers.
Office Address | 9 Barrow Hall Lane |
Office Address2 | Great Sankey |
Town | Warrington |
Post code | WA5 3HH |
Country of origin | United Kingdom |
Registration Number | 06531544 |
Date of Incorporation | Wed, 12th Mar 2008 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sat, 31st Dec 2022 (509 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Sun, 26th Mar 2023 (2023-03-26) |
Last confirmation statement dated | Sat, 12th Mar 2022 |
The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Malcolm F. The abovementioned PSC and has 75,01-100% shares.
Malcolm F.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2012-03-31 | 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 |
Net Worth | -18 942 | -12 253 | -12 253 | -8 391 | -6 310 | -6 310 | ||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 2 751 | |||||||||
Current Assets | 14 037 | 15 121 | 16 554 | 19 607 | 3 729 | 3 729 | 17 222 | 19 637 | ||
Debtors | 4 032 | 2 016 | 2 016 | 8 553 | 3 622 | 3 622 | 17 222 | 16 886 | 9 259 | 9 259 |
Net Assets Liabilities | 1 | -12 799 | -18 956 | -24 792 | ||||||
Other Debtors | 17 222 | 16 886 | 9 259 | 9 259 | ||||||
Property Plant Equipment | 50 789 | 37 098 | 24 281 | 15 864 | ||||||
Cash Bank In Hand | 10 005 | 13 105 | 7 196 | 11 054 | 107 | 107 | ||||
Net Assets Liabilities Including Pension Asset Liability | -18 942 | -12 253 | -26 360 | -8 391 | -8 391 | -6 310 | ||||
Tangible Fixed Assets | 17 631 | 70 577 | 70 577 | 52 950 | 52 950 | 39 175 | ||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Profit Loss Account Reserve | -18 943 | -12 254 | -12 254 | -8 392 | -6 311 | -6 311 | ||||
Shareholder Funds | -18 942 | -12 253 | -12 253 | -8 391 | -6 310 | -6 310 | ||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 46 946 | 60 637 | 73 454 | 81 871 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||||
Bank Borrowings Overdrafts | 3 879 | 1 848 | 1 848 | |||||||
Creditors | 39 221 | 24 695 | 24 695 | 24 695 | ||||||
Finance Lease Liabilities Present Value Total | 39 221 | 24 695 | 24 695 | 24 695 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 691 | 8 417 | ||||||||
Net Current Assets Liabilities | -24 979 | -45 987 | -45 987 | -40 042 | -38 520 | -38 520 | -11 567 | -25 202 | -18 542 | -15 961 |
Other Creditors | 3 684 | 28 946 | 9 873 | 5 830 | ||||||
Other Taxation Social Security Payable | 2 686 | 1 367 | 880 | 2 342 | ||||||
Property Plant Equipment Gross Cost | 97 735 | 97 735 | ||||||||
Total Assets Less Current Liabilities | -7 348 | 24 590 | 24 590 | 12 908 | 655 | 655 | 39 222 | 11 896 | 5 739 | -97 |
Creditors Due After One Year | 11 594 | 36 843 | 42 262 | 21 299 | 6 965 | 6 965 | ||||
Creditors Due Within One Year | 39 016 | 61 108 | 67 378 | 59 649 | 59 649 | 42 249 | ||||
Fixed Assets | 17 631 | 70 577 | 70 577 | 52 950 | 52 950 | 39 175 | ||||
Tangible Fixed Assets Additions | 66 513 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 24 567 | 91 080 | 91 413 | 91 413 | 91 413 | 91 413 | ||||
Tangible Fixed Assets Depreciation | 6 936 | 20 503 | 24 687 | 38 463 | 52 238 | 52 238 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 13 567 | 13 776 | 13 775 | 13 775 |
Parkes Transport Ltd | |
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Address | Winnington Business Park , Winnington Avenue |
City | Northwich |
Post code | CW8 4EE |
Vehicles | 1 |
Trailers | 2 |
Type | Category | Free download | |
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GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 7th, March 2023 |
gazette | Free Download (1 page) |
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