Founded in 2016, Mainfreight Uk, classified under reg no. 10067164 is an active company. Currently registered at Unit 4 TW14 0AF, Feltham the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has 3 directors, namely Graeme I., Donald B. and Benjamin F.. Of them, Benjamin F. has been with the company the longest, being appointed on 16 March 2016 and Graeme I. has been with the company for the least time - from 1 February 2024. As of 29 April 2024, there was 1 ex director - Carl H.. There were no ex secretaries.
Office Address | Unit 4 |
Office Address2 | Nexus Close |
Town | Feltham |
Post code | TW14 0AF |
Country of origin | United Kingdom |
Registration Number | 10067164 |
Date of Incorporation | Wed, 16th Mar 2016 |
Industry | Sea and coastal freight water transport |
Industry | Operation of warehousing and storage facilities for land transport activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Benjamin F. The abovementioned PSC has significiant influence or control over this company,.
Benjamin F.
Notified on | 1 May 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 642 056 | 597 481 |
Current Assets | 1 198 155 | 1 605 633 |
Debtors | 556 099 | 1 008 152 |
Net Assets Liabilities | 16 323 | 209 214 |
Other Debtors | 94 732 | 101 989 |
Property Plant Equipment | 67 236 | 56 604 |
Other | ||
Audit Fees Expenses | 2 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 534 | 21 750 |
Administrative Expenses | 623 640 | |
Corporation Tax Payable | 38 576 | |
Cost Sales | 5 088 812 | |
Creditors | 1 235 621 | 1 441 672 |
Gross Profit Loss | 666 085 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 534 | 16 216 |
Interest Payable Similar Charges Finance Costs | 12 676 | |
Issue Equity Instruments | 1 | |
Net Current Assets Liabilities | -37 466 | 163 961 |
Operating Profit Loss | 42 445 | |
Other Creditors | 1 235 621 | 1 041 421 |
Profit Loss | 16 322 | 192 891 |
Profit Loss On Ordinary Activities Before Tax | 29 769 | |
Property Plant Equipment Gross Cost | 72 770 | 78 354 |
Provisions For Liabilities Balance Sheet Subtotal | 13 447 | 11 351 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 447 | |
Total Additions Including From Business Combinations Property Plant Equipment | 72 770 | 5 584 |
Total Assets Less Current Liabilities | 29 770 | 220 565 |
Trade Creditors Trade Payables | 212 414 | 361 675 |
Trade Debtors Trade Receivables | 461 367 | 906 163 |
Turnover Revenue | 5 754 897 |
Type | Category | Free download | |
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TM01 |
2023/07/31 - the day director's appointment was terminated filed on: 9th, August 2023 |
officers | Free Download (1 page) |
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