Founded in 1970, F Edmondson Freightliners, classified under reg no. 00972071 is an active company. Currently registered at Southgate LA3 3PB, Morecambe the company has been in the business for fifty four years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022. Since January 15, 2021 F Edmondson Freightliners Limited is no longer carrying the name Edmondsons (freightliners).
At present there are 5 directors in the the company, namely Gareth C., Simon E. and Jonathan E. and others. In addition one secretary - Frederick E. - is with the firm. As of 8 May 2024, there were 4 ex directors - Peter E., James E. and others listed below. There were no ex secretaries.
Office Address | Southgate |
Office Address2 | White Lund Industrial Estate |
Town | Morecambe |
Post code | LA3 3PB |
Country of origin | United Kingdom |
Registration Number | 00972071 |
Date of Incorporation | Wed, 11th Feb 1970 |
Industry | Freight transport by road |
End of financial Year | 31st August |
Company age | 54 years old |
Account next due date | Fri, 31st May 2024 (23 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
Last confirmation statement dated | Thu, 29th Dec 2022 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Peter E. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Frederick E. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Frederick E.
Notified on | 6 April 2016 |
Ceased on | 10 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Edmondsons (freightliners) | January 15, 2021 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 41 220 | 70 113 | 460 761 | 510 277 | 395 899 |
Current Assets | 1 321 528 | 1 129 295 | 1 378 805 | 1 615 398 | 1 546 779 |
Debtors | 1 240 695 | 1 022 569 | 878 761 | 1 060 946 | 1 102 288 |
Net Assets Liabilities | 1 078 141 | 974 202 | 1 070 920 | 1 159 560 | 1 126 881 |
Other Debtors | 192 874 | 192 708 | 48 030 | 64 407 | 142 646 |
Property Plant Equipment | 2 126 851 | 2 078 217 | 2 266 705 | 2 125 298 | 2 149 612 |
Total Inventories | 39 613 | 36 613 | 39 283 | 44 175 | |
Other | |||||
Accrued Liabilities Deferred Income | 153 937 | 117 033 | 136 017 | 180 572 | 153 805 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 990 654 | 3 255 941 | 3 304 688 | 3 507 722 | 3 239 605 |
Additions Other Than Through Business Combinations Property Plant Equipment | 399 783 | 851 591 | 381 559 | 524 860 | |
Average Number Employees During Period | 111 | 118 | 104 | 104 | 90 |
Bank Borrowings Overdrafts | 460 105 | 299 930 | 132 201 | 138 521 | 215 821 |
Corporation Tax Payable | 21 612 | 32 659 | 77 495 | 37 435 | |
Corporation Tax Recoverable | 25 793 | 27 195 | |||
Creditors | 604 909 | 602 722 | 864 157 | 699 708 | 662 256 |
Finance Lease Liabilities Present Value Total | 540 957 | 593 570 | 746 167 | 621 679 | 598 176 |
Further Item Creditors Component Total Creditors | 63 952 | 9 152 | 117 990 | 78 029 | 64 080 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 409 429 | 463 511 | 455 128 | 409 853 | |
Net Current Assets Liabilities | -146 374 | -164 746 | 194 675 | 244 930 | 169 453 |
Other Creditors | 73 367 | 90 599 | 46 740 | 46 765 | 40 287 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 144 142 | 414 764 | 252 094 | 677 970 | |
Other Disposals Property Plant Equipment | 183 130 | 614 356 | 319 932 | 768 663 | |
Other Taxation Social Security Payable | 44 717 | 57 349 | 52 973 | 38 276 | 122 600 |
Prepayments Accrued Income | 173 180 | 151 056 | 158 122 | 154 109 | 160 504 |
Property Plant Equipment Gross Cost | 5 117 505 | 5 334 158 | 5 571 393 | 5 633 020 | 5 389 217 |
Provisions For Liabilities Balance Sheet Subtotal | 297 427 | 336 547 | 526 303 | 510 960 | 529 928 |
Total Assets Less Current Liabilities | 1 980 477 | 1 913 471 | 2 461 380 | 2 370 228 | 2 319 065 |
Trade Creditors Trade Payables | 402 095 | 392 002 | 321 168 | 397 031 | 324 227 |
Trade Debtors Trade Receivables | 848 848 | 651 610 | 672 609 | 842 430 | 799 138 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to August 31, 2022 filed on: 30th, January 2023 |
accounts | Free Download (13 pages) |
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