Global Freight Management Hersden Limited in Hersden CANTERBURY

Global Freight Management Hersden Limited CANTERBURY

Founded in 2015, Global Freight Management Hersden, classified under reg no. 09781269 is an active company. Currently registered at 5-10 Sparrow Way Lakesview Business Park, Island Road CT3 4JH, Canterbury the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31. Since 2017/06/16 Global Freight Management Hersden Limited is no longer carrying the name Ds Logistics Hersden.

The firm has 2 directors, namely Will T., Jacobus S.. Of them, Jacobus S. has been with the company the longest, being appointed on 16 September 2015 and Will T. has been with the company for the least time - from 20 October 2016. As of 20 April 2024, our data shows no information about any ex officers on these positions.

Global Freight Management Hersden Limited Address / Contact

Office Address	5-10 Sparrow Way Lakesview Business Park, Island Road
Office Address2	Hersden
Town	Canterbury
Post code	CT3 4JH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09781269
Date of Incorporation	Wed, 16th Sep 2015
Industry	Operation of warehousing and storage facilities for land transport activities
End of financial Year	31st December
Company age	9 years old
Account next due date	Mon, 30th Sep 2024 (163 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 29th Sep 2024 (2024-09-29)
Last confirmation statement dated	Fri, 15th Sep 2023

Company staff

Will T.

Position: Director

Appointed: 20 October 2016

Jacobus S.

Position: Director

Appointed: 16 September 2015

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Jacobus S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jacobus S.

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

Company previous names

Ds Logistics Hersden	June 16, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	248 482	335 976	526 632	1 100 867	620 944
Current Assets	703 414	1 086 640	1 108 369
Debtors	454 932	750 664	581 737	856 325	1 146 852
Net Assets Liabilities	405 205	623 004	673 547	782 082	1 018 096
Other Debtors	121 196	157 022	160 630	197 058	327 012
Property Plant Equipment	44 712	41 723	797 958	608 622	537 346

Other
Accumulated Depreciation Impairment Property Plant Equipment	48 913	74 236	251 268	512 645	791 450
Additions Other Than Through Business Combinations Property Plant Equipment		22 334	933 267
Average Number Employees During Period	42	41	49	45	62
Bank Borrowings Overdrafts			630 000	34 838	24 946
Corporation Tax Payable	64 000	120 386		79 252	101 796
Creditors	334 421	500 470	969 850	549 156	428 624
Depreciation Rate Used For Property Plant Equipment		25	25	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-8 593
Disposals Property Plant Equipment					-19 500
Finance Lease Liabilities Present Value Total			63 809	514 318	403 678
Increase From Depreciation Charge For Year Property Plant Equipment		25 323	177 032	261 377	287 398
Net Current Assets Liabilities	368 993	586 170	138 519
Other Creditors	21 817	21 877	46 287	21 902	16 527
Other Provisions Balance Sheet Subtotal			149 121	113 596	134 183
Other Taxation Payable			105 385	130 287	150 622
Other Taxation Social Security Payable	82 071	138 340	105 385
Property Plant Equipment Gross Cost	93 625	115 959	1 049 226	1 121 267	1 328 796
Taxation Including Deferred Taxation Balance Sheet Subtotal	8 500	4 889	149 121
Total Additions Including From Business Combinations Property Plant Equipment				72 041	227 029
Total Assets Less Current Liabilities	413 705	627 893	936 477
Trade Creditors Trade Payables	166 533	219 867	188 178	771 897	334 762
Trade Debtors Trade Receivables	333 736	593 642	421 107	659 267	819 840
Useful Life Property Plant Equipment Years				4	4

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/09/15 filed on: 25th, September 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/09/15 filed on: 25th, September 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 11th, September 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022/09/15 filed on: 28th, September 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 19th, August 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 30th, September 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2021/09/15 filed on: 21st, September 2021	confirmation statement	Free Download (3 pages)
CH01	On 2021/06/29 director's details were changed filed on: 21st, September 2021	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2020/09/15 filed on: 15th, September 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 26th, August 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2019/09/15 filed on: 27th, September 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 6th, September 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2018/09/15 filed on: 31st, October 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 25th, September 2018	accounts	Free Download (6 pages)
PSC09	Withdrawal of a person with significant control statement 2017/10/03 filed on: 3rd, October 2017	persons with significant control	Free Download (2 pages)
PSC01	Notification of a person with significant control 2017/10/03 filed on: 3rd, October 2017	persons with significant control	Free Download (2 pages)
AD03	On 1970/01/01 location of registered inspection location was changed to Camburgh House 27 New Dover Road Canterbury Kent CT1 3DN filed on: 3rd, October 2017	address	Free Download (1 page)
CS01	Confirmation statement with updates 2017/09/15 filed on: 2nd, October 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/12/31 filed on: 22nd, June 2017	accounts	Free Download (5 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on 2017/06/16 filed on: 16th, June 2017	resolution	Free Download (3 pages)
RESOLUTIONS	Resolution adopting the Articles of Association filed on: 16th, November 2016	resolution	Free Download (36 pages)
SH08	Change of share class name or designation filed on: 10th, November 2016	capital	Free Download (2 pages)
CS01	Confirmation statement with updates 2016/09/15 filed on: 31st, October 2016	confirmation statement	Free Download (6 pages)
AP01	New director appointment on 2016/10/20. filed on: 27th, October 2016	officers	Free Download (2 pages)
AA01	Accounting period extended to 2016/12/31. Originally it was 2016/09/30 filed on: 27th, October 2016	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 16th, September 2015	incorporation	Free Download (43 pages)