Freight Shuttle (bradford) started in year 1992 as Private Limited Company with registration number 02726791. The Freight Shuttle (bradford) company has been functioning successfully for thirty two years now and its status is active. The firm's office is based in Bradford at Low Moor Business Park Common Road. Postal code: BD12 0TL.
There is a single director in the company at the moment - David O., appointed on 1 March 2017. In addition, a secretary was appointed - Simon J., appointed on 13 February 2023. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Catherine G. who worked with the the company until 4 April 2021.
This company operates within the BD12 0NB postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0220028 . It is located at Klg Europe Business Park, Common Road, Bradford with a total of 9 carsand 14 trailers.
Office Address | Low Moor Business Park Common Road |
Office Address2 | Low Moor |
Town | Bradford |
Post code | BD12 0TL |
Country of origin | United Kingdom |
Registration Number | 02726791 |
Date of Incorporation | Mon, 29th Jun 1992 |
Industry | Freight transport by road |
End of financial Year | 31st August |
Company age | 32 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is David O. This PSC has significiant influence or control over the company,.
David O.
Notified on | 12 March 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 475 021 | 516 021 | 555 427 | 583 727 | 505 341 | ||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 11 486 | 89 952 | 212 043 | 212 043 | 180 457 | 74 858 | 106 841 | ||||
Current Assets | 384 846 | 382 041 | 437 077 | 430 884 | 426 405 | 496 930 | 406 345 | 406 345 | 476 532 | 433 969 | 384 932 |
Debtors | 301 942 | 326 325 | 382 533 | 392 804 | 385 492 | 388 747 | 194 302 | 199 302 | 296 075 | 359 111 | 278 091 |
Net Assets Liabilities | 505 341 | 430 070 | 398 819 | 398 819 | 380 415 | 365 308 | 361 200 | ||||
Other Debtors | 5 000 | 15 000 | 101 692 | 57 877 | |||||||
Property Plant Equipment | 281 922 | 21 085 | 21 085 | 21 085 | -1 054 | -1 054 | -1 054 | ||||
Total Inventories | 29 427 | 18 231 | |||||||||
Cash Bank In Hand | 35 279 | 26 706 | 18 052 | 5 276 | 11 486 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 475 021 | 516 021 | 555 427 | 583 727 | 505 341 | ||||||
Stocks Inventory | 47 625 | 29 010 | 36 492 | 32 804 | 29 427 | ||||||
Tangible Fixed Assets | 228 516 | 289 290 | 289 938 | 384 060 | 281 922 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 474 921 | 515 921 | 545 098 | 583 627 | 505 241 | ||||||
Shareholder Funds | 475 021 | 516 021 | 555 427 | 583 727 | 505 341 | ||||||
Other | |||||||||||
Accrued Liabilities Deferred Income | 1 200 | 2 100 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 964 781 | 542 400 | 542 400 | 542 400 | 564 539 | 564 539 | 564 539 | ||||
Amounts Owed By Group Undertakings Participating Interests | 141 824 | 141 824 | 141 824 | 141 824 | 207 683 | 175 466 | 175 466 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | ||||||
Bank Overdrafts | 304 | ||||||||||
Corporation Tax Payable | 20 152 | ||||||||||
Creditors | 102 041 | 77 761 | 18 427 | 18 427 | 78 185 | 50 729 | 5 800 | ||||
Deferred Tax Liabilities | 10 184 | 10 184 | 10 184 | ||||||||
Dividends Paid On Shares | 17 550 | 41 551 | 17 200 | ||||||||
Finance Lease Liabilities Present Value Total | 52 761 | 26 464 | -6 694 | -6 694 | |||||||
Fixed Assets | 228 516 | 289 290 | 289 938 | 384 060 | 281 922 | -1 054 | -1 054 | -1 054 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 164 163 | 22 139 | |||||||||
Net Current Assets Liabilities | 293 479 | 280 907 | 347 882 | 321 124 | 344 876 | 419 169 | 387 918 | 387 918 | 398 347 | 383 240 | 379 132 |
Other Creditors | 21 640 | 18 318 | |||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 586 544 | ||||||||||
Other Disposals Property Plant Equipment | 683 218 | ||||||||||
Other Taxation Social Security Payable | 13 746 | 9 729 | 3 590 | ||||||||
Prepayments Accrued Income | 3 645 | 5 427 | |||||||||
Property Plant Equipment Gross Cost | 1 246 703 | 563 485 | 563 485 | 563 485 | 563 485 | 563 485 | 563 485 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 10 184 | 10 184 | 10 184 | 10 184 | 10 184 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -10 184 | -10 184 | -10 184 | ||||||||
Taxation Social Security Payable | 13 746 | ||||||||||
Total Assets Less Current Liabilities | 521 995 | 570 197 | 637 820 | 705 184 | 626 798 | 440 254 | 409 003 | 409 003 | 397 293 | 382 186 | 378 078 |
Trade Creditors Trade Payables | 27 336 | 39 291 | 18 427 | 18 427 | 37 975 | 46 494 | 6 804 | ||||
Trade Debtors Trade Receivables | 243 668 | 246 923 | 52 478 | 52 478 | 73 392 | 78 308 | 39 321 | ||||
Creditors Due After One Year | 36 790 | 43 992 | 72 209 | 111 273 | 111 273 | ||||||
Creditors Due Within One Year | 91 367 | 101 134 | 89 195 | 109 760 | 81 529 | ||||||
Provisions For Liabilities Charges | 10 184 | 10 184 | 10 184 | 10 184 | 10 184 | ||||||
Tangible Fixed Assets Additions | 159 705 | 68 618 | 196 260 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 967 740 | 1 127 445 | 1 196 063 | 1 392 323 | 1 246 703 | ||||||
Tangible Fixed Assets Depreciation | 739 224 | 838 155 | 906 125 | 1 008 263 | 964 781 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 98 931 | 67 970 | 102 138 | 102 138 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 145 620 | ||||||||||
Tangible Fixed Assets Disposals | 145 620 |
Klg Europe Business Park | |
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Address | Common Road , Low Moor |
City | Bradford |
Post code | BD12 0TL |
Vehicles | 9 |
Trailers | 14 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 31st, May 2023 |
accounts | Free Download (10 pages) |
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