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Fred Foster Transport Limited COUNTY DURHAM

Fred Foster Transport started in year 2000 as Private Limited Company with registration number 04028928. The Fred Foster Transport company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in County Durham at 37-38 Market Street. Postal code: DL17 8JH.

At present there are 2 directors in the the firm, namely David F. and Fred F.. In addition one secretary - Kelly F. - is with the company. Currenlty, the firm lists one former director, whose name is Janice F. and who left the the firm on 2 August 2011. In addition, there is one former secretary - Janice F. who worked with the the firm until 2 August 2011.

This company operates within the DL17 8UA postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0229908 . It is located at Greenwells Garth Garage, Coundon, Bishop Auckland with a total of 20 carsand 1 trailers. It has two locations in the UK.

Fred Foster Transport Limited Address / Contact

Office Address 37-38 Market Street
Office Address2 Ferryhill
Town County Durham
Post code DL17 8JH
Country of origin United Kingdom

Company Information / Profile

Registration Number 04028928
Date of Incorporation Fri, 7th Jul 2000
Industry Freight transport by road
End of financial Year 31st August
Company age 24 years old
Account next due date Fri, 31st May 2024 (34 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 21st Jul 2024 (2024-07-21)
Last confirmation statement dated Fri, 7th Jul 2023

Company staff

David F.

Position: Director

Appointed: 06 February 2013

Kelly F.

Position: Secretary

Appointed: 02 August 2011

Fred F.

Position: Director

Appointed: 10 July 2000

Janice F.

Position: Secretary

Appointed: 10 July 2000

Resigned: 02 August 2011

Janice F.

Position: Director

Appointed: 10 July 2000

Resigned: 02 August 2011

Aa Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 07 July 2000

Resigned: 10 July 2000

Buyview Ltd

Position: Corporate Nominee Director

Appointed: 07 July 2000

Resigned: 10 July 2000

People with significant control

The list of persons with significant control who own or have control over the company consists of 5 names. As BizStats identified, there is Foster Transport Developments Ltd from Ferryhill, England. The abovementioned PSC is classified as "a limited company" and has 25-50% shares. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Fred F. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is David F., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Foster Transport Developments Ltd

37-38 Market Street, Ferryhill, Co. Durham, DL17 8JH, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered United Kingdom
Place registered England & Wales
Registration number 08902653
Notified on 31 August 2020
Nature of control: 25-50% shares

Fred F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

David F.

Notified on 6 April 2016
Ceased on 31 August 2020
Nature of control: 25-50% voting rights
25-50% shares

Kelly F.

Notified on 6 April 2016
Ceased on 31 August 2020
Nature of control: 25-50% shares

David F.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth226 918293 165236 608198 903       
Balance Sheet
Cash Bank In Hand237 983219 552107 415177 734       
Cash Bank On Hand   177 73460 73924 91920 17796 669133 314151 646139 358
Current Assets290 876414 644287 866339 269195 258137 968191 784208 696251 499233 337226 031
Debtors51 915193 907176 977158 441134 519113 049171 607112 027118 18581 69186 673
Net Assets Liabilities   198 903132 39082 24979 62388 356109 64396 367104 626
Net Assets Liabilities Including Pension Asset Liability226 918293 165236 608198 903       
Other Debtors   73 52478 67369 45468 73780 88074 50636 31061 874
Property Plant Equipment   192 970170 581102 17021 07621 16014 0107 715 
Stocks Inventory9781 1853 4743 094       
Tangible Fixed Assets33 089198 859280 135192 970       
Total Inventories   3 094       
Reserves/Capital
Called Up Share Capital23232323       
Profit Loss Account Reserve226 895293 142236 585198 880       
Shareholder Funds226 918293 165236 608198 903       
Other
Accumulated Depreciation Impairment Property Plant Equipment   158 102400 196476 047493 937467 393455 125444 420449 604
Average Number Employees During Period    15111113131111
Bank Borrowings Overdrafts       41 66738 60027 50017 500
Creditors   129 807116 42121 700133 23741 66738 60027 50017 500
Creditors Due After One Year 131 754196 717129 807       
Creditors Due Within One Year97 047188 584134 676203 529       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    12 74912 35322 31331 55319 41716 999 
Disposals Property Plant Equipment    15 75015 39559 50043 96019 41817 000 
Finance Lease Liabilities Present Value Total   129 807116 42121 7002 746    
Increase From Depreciation Charge For Year Property Plant Equipment    92 28388 20434 6425 0097 1496 2945 184
Net Current Assets Liabilities193 829226 060153 190135 74078 2301 77958 547108 863134 233116 152119 595
Number Shares Allotted 333       
Other Creditors   50 0664 56314 88957 86938 72738 71547 61144 751
Other Taxation Social Security Payable   51 26815 55433 21945 10734 17653 23842 54638 294
Par Value Share 111       
Property Plant Equipment Gross Cost   331 686570 777391 186515 013488 553469 135452 135 
Share Capital Allotted Called Up Paid3333       
Tangible Fixed Assets Additions  153 7008 428       
Tangible Fixed Assets Cost Or Valuation149 393351 504505 204513 632       
Tangible Fixed Assets Depreciation116 304152 645225 069320 662       
Tangible Fixed Assets Depreciation Charged In Period  72 42495 593       
Total Additions Including From Business Combinations Property Plant Equipment    72 89522 8351 29617 500   
Total Assets Less Current Liabilities226 918424 919433 325328 710248 811103 94979 623130 023148 243123 867122 126
Trade Creditors Trade Payables   31 37231 34810 12827 51518 59716 13817 02813 391
Trade Debtors Trade Receivables   84 91755 84643 595102 87031 14743 67945 38124 799
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment     82 903     

Transport Operator Data

Greenwells Garth Garage
Address Coundon
City Bishop Auckland
Post code DL14 8LR
Vehicles 12
Trailers 1
Lafarge Aggregates Ltd
Address Thrislington Works , West Cornforth
City Ferryhill
Post code DL17 9EY
Vehicles 8

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023
filed on: 21st, February 2024 		Free Download (8 pages)

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