Freight Express started in year 2008 as Private Limited Company with registration number SC335976. The Freight Express company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Midlothian at Pomathorn Mill. Postal code: EH26 8PJ.
There is a single director in the company at the moment - David S., appointed on 9 January 2008. In addition, a secretary was appointed - Lynley S., appointed on 9 January 2008. As of 14 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the EH26 8PJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1080009 . It is located at Pomathorn Mill, Penicuik with a total of 6 carsand 5 trailers.
Office Address | Pomathorn Mill |
Office Address2 | Penicuik |
Town | Midlothian |
Post code | EH26 8PJ |
Country of origin | United Kingdom |
Registration Number | SC335976 |
Date of Incorporation | Wed, 9th Jan 2008 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is David S. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Lynley S. This PSC owns 25-50% shares.
David S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Lynley S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 18 037 | 6 628 | 21 824 | 133 194 | 161 112 | 151 389 |
Current Assets | 184 688 | 145 222 | 114 386 | 215 255 | 266 719 | 252 582 |
Debtors | 166 651 | 138 594 | 92 562 | 82 061 | 105 607 | 101 193 |
Net Assets Liabilities | 226 381 | 194 538 | 188 589 | 220 272 | 259 602 | 269 410 |
Other Debtors | -20 237 | |||||
Property Plant Equipment | 156 481 | 87 531 | 15 934 | 21 149 | 18 158 | 97 892 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 192 500 | 192 500 | 210 000 | 227 500 | 245 000 | 262 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 168 127 | 237 074 | 112 645 | 97 574 | 55 705 | 107 546 |
Average Number Employees During Period | 15 | 13 | 13 | 13 | 13 | |
Bank Borrowings Overdrafts | 50 000 | 42 500 | 22 500 | |||
Creditors | 72 877 | 29 902 | 2 143 | 50 000 | 42 500 | 54 389 |
Fixed Assets | 331 481 | 245 031 | 155 934 | 143 649 | 123 158 | 185 392 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 95 029 | 229 341 | 161 232 | 156 817 | 102 390 | |
Increase From Amortisation Charge For Year Intangible Assets | 17 500 | 17 500 | 17 500 | 17 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 68 947 | 32 797 | 7 089 | 6 131 | 18 990 | |
Intangible Assets | 175 000 | 157 500 | 140 000 | 122 500 | 105 000 | 87 500 |
Intangible Assets Gross Cost | 350 000 | 350 000 | 350 000 | 350 000 | 350 000 | |
Net Current Assets Liabilities | -10 799 | -11 603 | 37 839 | 130 643 | 182 394 | 157 007 |
Other Creditors | 72 877 | 29 902 | 2 143 | 8 615 | 5 850 | 31 889 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 157 226 | 22 160 | 48 000 | -32 851 | ||
Other Disposals Property Plant Equipment | 199 353 | 27 990 | 48 000 | -32 851 | ||
Other Taxation Social Security Payable | 40 098 | 45 927 | 50 661 | 45 371 | 56 411 | 42 323 |
Property Plant Equipment Gross Cost | 324 605 | 324 605 | 128 579 | 118 723 | 73 863 | 205 438 |
Provisions For Liabilities Balance Sheet Subtotal | 21 424 | 8 988 | 3 041 | 4 020 | 3 450 | 18 600 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 327 | 18 134 | 3 140 | 98 724 | ||
Total Assets Less Current Liabilities | 320 682 | 233 428 | 193 773 | 274 292 | 305 552 | 342 399 |
Trade Creditors Trade Payables | 90 086 | 61 922 | 12 984 | 30 626 | 22 064 | 17 362 |
Trade Debtors Trade Receivables | 166 051 | 138 594 | 112 799 | 82 061 | 105 607 | 101 193 |
Pomathorn Mill | |
---|---|
City | Penicuik |
Post code | EH26 8PJ |
Vehicles | 6 |
Trailers | 5 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 8, 2024 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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