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Coolfreight Limited HEYWOOD

Coolfreight started in year 2006 as Private Limited Company with registration number 06025488. The Coolfreight company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Heywood at 11 Brayshaw Close. Postal code: OL10 3EE.

There is a single director in the firm at the moment - Peter W., appointed on 12 December 2006. In addition, a secretary was appointed - Tracey W., appointed on 12 December 2006. As of 28 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the OL10 3EE postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1069271 . It is located at Heywood Distribution Park, Pilsworth Road, Heywood with a total of 3 carsand 2 trailers.

Coolfreight Limited Address / Contact

Office Address 11 Brayshaw Close
Town Heywood
Post code OL10 3EE
Country of origin United Kingdom

Company Information / Profile

Registration Number 06025488
Date of Incorporation Tue, 12th Dec 2006
Industry Freight transport by road
End of financial Year 31st December
Company age 18 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 26th Dec 2023 (2023-12-26)
Last confirmation statement dated Mon, 12th Dec 2022

Company staff

Tracey W.

Position: Secretary

Appointed: 12 December 2006

Peter W.

Position: Director

Appointed: 12 December 2006

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Peter W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Peter W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth35 81848 95446 63699 593120 994       
Balance Sheet
Cash Bank On Hand     136 515140 937213 740188 057227 223215 399180 717
Current Assets73 430104 518123 404157 979160 156181 758209 354253 297235 003239 018231 862185 324
Debtors21 00956 84371 22962 38053 48445 24368 41739 55745 8806 12811 3603 651
Net Assets Liabilities      172 249167 143176 089157 934162 013148 679
Property Plant Equipment     122 539133 650104 044124 447101 946118 362 
Cash Bank In Hand52 42147 67552 17595 599106 672       
Net Assets Liabilities Including Pension Asset Liability35 81848 95446 63699 593120 994       
Tangible Fixed Assets32 59251 37144 05997 518103 021       
Trade Debtors16 84652 06666 68453 59444 522       
Reserves/Capital
Called Up Share Capital11111       
Profit Loss Account Reserve35 81748 95346 63599 592120 993       
Shareholder Funds35 81848 95446 63699 593120 994       
Other
Accrued Liabilities Deferred Income      1 0485055802145251 551
Accumulated Depreciation Impairment Property Plant Equipment     52 37184 72488 27886 479115 748135 802202
Additional Provisions Increase From New Provisions Recognised       19 7683 877 3 1252 760
Average Number Employees During Period      333333
Bank Borrowings Overdrafts     2834742317996 217  
Corporation Tax Payable     4 0867 5005 440    
Creditors    142 183144 628170 755170 430159 716163 750165 806166 133
Disposals Decrease In Depreciation Impairment Property Plant Equipment       29 70532 2811 7948 40337 958
Disposals Property Plant Equipment       64 10352 5595 50022 60065 473
Dividends Paid        2 0005 7695 2002 000
Fixed Assets32 59251 37144 05997 518103 021122 539      
Increase From Depreciation Charge For Year Property Plant Equipment      32 35333 25930 48231 06328 45737 169
Net Current Assets Liabilities3 226-2 4172 5772 07517 97337 13038 59982 86775 28775 26866 05619 191
Other Creditors           32
Other Taxation Social Security Payable     169443264314232267560
Prepayments     8 389      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal        1 0665 6675 103956
Profit Loss        10 946-12 3869 279-11 334
Property Plant Equipment Gross Cost     174 910218 374192 322210 926217 694254 1641 174
Provisions       19 76823 64519 28022 40525 165
Provisions For Liabilities Balance Sheet Subtotal       19 76823 64519 28022 40525 165
Total Additions Including From Business Combinations Property Plant Equipment      43 46438 05171 16312 26859 070100 975
Total Assets Less Current Liabilities35 81848 95446 63699 593120 994159 669172 249186 911199 734177 214184 418173 844
Trade Creditors Trade Payables     245111 3797521651 362788
Trade Debtors Trade Receivables     36 85468 41739 55745 8806 12811 3603 651
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss         -4 365  
Accruals Deferred Income Within One Year2 0002 0852 1500        
Creditors Due Within One Year Total Current Liabilities70 204106 935120 827155 904142 183       
Fixtures Fittings Tools Equipment1 5011 2761 3721 2721 251       
Fixtures Fittings Tools Equipment Additions 0312116170       
Fixtures Fittings Tools Equipment Cost Or Valuation1 9461 9462 2582 3742 544       
Fixtures Fittings Tools Equipment Depreciation4456708861 1021 293       
Fixtures Fittings Tools Equipment Depreciation Charge For Period 225216216191       
Other Creditors Due Within One Year53 21476 11094 086116 016128 294       
Plant Machinery2762352009 6698 219       
Plant Machinery Additions 0010 5750       
Plant Machinery Cost Or Valuation1 6501 6501 65012 22512 225       
Plant Machinery Depreciation1 3741 4151 4502 5564 006       
Plant Machinery Depreciation Charge For Period 41351 1061 450       
Prepayments Accrued Income Current Asset4 1634 7774 5458 7868 962       
Tangible Fixed Assets Additions 29 1488 70985 24532 865       
Tangible Fixed Assets Cost Or Valuation51 40780 55580 047154 792165 805       
Tangible Fixed Assets Depreciation18 81529 18435 98857 27462 784       
Tangible Fixed Assets Depreciation Charge For Period 10 36912 77421 28621 968       
Tangible Fixed Assets Depreciation Disposals 05 970016 458       
Tangible Fixed Assets Disposals 09 21710 50021 852       
Taxation Social Security Due Within One Year13 7079 60117 39718 25213 878       
Trade Creditors Within One Year1 28319 1397 19421 63611       

Transport Operator Data

Heywood Distribution Park
Address Pilsworth Road
City Heywood
Post code OL10 2TT
Vehicles 3
Trailers 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Confirmation statement with no updates 12th December 2023
filed on: 14th, December 2023 		Free Download (3 pages)

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