Am Freight started in year 2010 as Private Limited Company with registration number 07202867. The Am Freight company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Sale at Charter Buildings. Postal code: M33 6WT.
The company has 2 directors, namely Anne S., Michael W.. Of them, Anne S., Michael W. have been with the company the longest, being appointed on 25 March 2010. As of 6 May 2024, there was 1 ex director - Andrew M.. There were no ex secretaries.
| Office Address | Charter Buildings |
| Office Address2 | 9 Ashton Lane |
| Town | Sale |
| Post code | M33 6WT |
| Country of origin | United Kingdom |
| Registration Number | 07202867 |
| Date of Incorporation | Thu, 25th Mar 2010 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 14 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 25 March 2010
Position: Director
Appointed: 25 March 2010
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Anne S. This PSC and has 25-50% shares.
Anne S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Net Worth | 24 519 | 79 570 | 79 205 | 83 554 | 83 863 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 16 087 | 5 926 | 17 048 | 15 806 | 50 074 | ||
| Cash Bank On Hand | 50 074 | 43 364 | 12 964 | ||||
| Current Assets | 38 022 | 87 730 | 82 666 | 111 033 | 135 055 | 88 345 | 132 167 |
| Debtors | 21 935 | 78 804 | 62 618 | 92 227 | 84 981 | 44 981 | 119 203 |
| Net Assets Liabilities | 83 863 | 94 152 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 79 570 | 79 205 | 83 554 | 83 863 | |||
| Other Debtors | 617 | ||||||
| Property Plant Equipment | 30 517 | 40 414 | 31 453 | ||||
| Stocks Inventory | 3 000 | 3 000 | 3 000 | ||||
| Tangible Fixed Assets | 13 226 | 35 731 | 40 795 | 31 621 | 30 517 | ||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 24 419 | 79 470 | 79 105 | 83 454 | 83 763 | ||
| Shareholder Funds | 24 519 | 79 570 | 79 205 | 83 554 | 83 863 | ||
| Other | |||||||
| Accrued Liabilities | 5 529 | 15 264 | 79 730 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 41 022 | 33 500 | 42 461 | ||||
| Average Number Employees During Period | 4 | 4 | |||||
| Corporation Tax Payable | 18 353 | 2 712 | 1 214 | ||||
| Creditors | 4 119 | 34 607 | 107 037 | ||||
| Creditors Due After One Year | 12 355 | 8 237 | 4 119 | ||||
| Creditors Due Within One Year | 26 729 | 43 891 | 31 901 | 50 863 | 77 590 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 134 | ||||||
| Disposals Property Plant Equipment | 27 990 | ||||||
| Finance Lease Liabilities Present Value Total | 4 119 | 4 119 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 612 | 8 961 | |||||
| Net Current Assets Liabilities | 11 293 | 43 839 | 50 765 | 60 170 | 57 465 | 53 738 | 25 130 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 32 | 183 | |||||
| Other Taxation Social Security Payable | 135 | 582 | |||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income | 27 339 | 9 248 | 928 | ||||
| Property Plant Equipment Gross Cost | 71 539 | 73 914 | |||||
| Secured Debts | 12 356 | 8 238 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 6 917 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 64 622 | 71 539 | |||||
| Tangible Fixed Assets Depreciation | 32 999 | 41 022 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 023 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 30 365 | ||||||
| Total Assets Less Current Liabilities | 24 519 | 79 570 | 91 560 | 91 791 | 87 982 | 94 152 | 56 583 |
| Trade Debtors Trade Receivables | 57 642 | 35 733 | 117 658 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Monday 25th March 2024 filed on: 26th, March 2024 |
confirmation statement | Free Download (4 pages) |
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