Fridgeforce started in year 2002 as Private Limited Company with registration number 04523051. The Fridgeforce company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Shaftesbury at Unit 2. Postal code: SP7 8PL. Since Tuesday 5th November 2002 Fridgeforce Limited is no longer carrying the name E.t.a. Loadfinder.
The company has one director. Nigel F., appointed on 30 August 2002. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex secretary - Sharon C.. There were no ex directors.
This company operates within the SP7 8PL postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1099555 . It is located at Oscar Mayer, Millfield Road, Chard with a total of 5 carsand 5 trailers. It has two locations in the UK.
| Office Address | Unit 2 |
| Office Address2 | Plot 25b Longmead Industrial Estate |
| Town | Shaftesbury |
| Post code | SP7 8PL |
| Country of origin | United Kingdom |
| Registration Number | 04523051 |
| Date of Incorporation | Fri, 30th Aug 2002 |
| Industry | Freight transport by road |
| End of financial Year | 31st August |
| Company age | 22 years old |
| Account next due date | Fri, 31st May 2024 (14 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Director
Appointed: 30 August 2002
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Nigel F. This PSC and has 75,01-100% shares.
Nigel F.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| E.t.a. Loadfinder | November 5, 2002 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2022-08-31 |
| Net Worth | -19 280 | 23 460 | 16 545 | 19 605 | 16 521 | 17 895 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 1 | 3 | 2 180 | 1 | 10 925 | |||||||
| Cash Bank On Hand | 4 057 | 5 013 | 45 001 | 2 | 7 926 | |||||||
| Current Assets | 97 178 | 147 226 | 182 383 | 182 488 | 251 847 | 188 821 | 220 790 | 404 416 | 462 448 | 631 632 | 481 224 | 740 854 |
| Debtors | 97 177 | 147 223 | 180 203 | 233 445 | 240 922 | 188 821 | 220 790 | 400 359 | 457 435 | 586 631 | 481 222 | 732 928 |
| Intangible Fixed Assets | 8 250 | 7 500 | 6 750 | 6 000 | 5 250 | 4 500 | ||||||
| Net Assets Liabilities | 13 395 | 8 688 | 1 475 | 1 506 | 3 135 | 8 744 | 16 091 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -19 280 | 23 460 | 16 545 | 19 605 | 16 521 | 17 895 | ||||||
| Other Debtors | 128 738 | 123 230 | 177 867 | 205 691 | 237 244 | 237 155 | 237 006 | |||||
| Property Plant Equipment | 37 702 | 77 014 | 92 815 | 56 554 | 57 313 | 34 257 | 21 052 | |||||
| Tangible Fixed Assets | 7 914 | 31 938 | 49 296 | 43 637 | 60 504 | 37 702 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -19 281 | 23 459 | 16 544 | 19 604 | 16 520 | 17 894 | ||||||
| Shareholder Funds | -19 280 | 23 460 | 16 545 | 19 605 | 16 521 | 17 895 | ||||||
| Other | ||||||||||||
| Amount Specific Advance Or Credit Directors | 78 224 | 99 929 | 94 615 | 135 850 | 163 674 | 187 487 | 187 399 | 187 244 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 150 042 | 92 422 | 53 435 | 27 824 | 23 813 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 128 337 | 97 736 | 12 200 | 88 | 155 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 160 | 19 000 | 26 199 | 68 477 | 38 546 | 38 000 | 40 205 | |||||
| Average Number Employees During Period | 5 | 6 | 5 | 6 | 5 | 5 | 5 | |||||
| Bank Borrowings Overdrafts | 10 736 | 9 732 | 15 207 | 4 683 | 47 500 | 38 922 | 29 148 | |||||
| Creditors | 5 857 | 21 550 | 57 639 | 34 145 | 79 653 | 66 714 | 52 369 | |||||
| Creditors Due After One Year | 12 551 | 6 916 | 6 307 | 5 857 | ||||||||
| Creditors Due Within One Year | 131 324 | 161 248 | 203 108 | 247 980 | 282 673 | 199 731 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 062 | 6 795 | 22 738 | 49 033 | 11 965 | 4 813 | ||||||
| Disposals Property Plant Equipment | 8 250 | 13 200 | 48 673 | 91 068 | 24 113 | 11 000 | ||||||
| Finance Lease Liabilities Present Value Total | 5 857 | 21 550 | 42 432 | 29 462 | 32 153 | 27 792 | 23 221 | |||||
| Fixed Assets | 16 164 | 39 438 | 56 046 | 49 637 | 65 754 | 37 702 | 77 014 | 92 815 | 56 554 | 57 313 | 34 257 | 21 052 |
| Increase Decrease In Property Plant Equipment | 76 000 | 34 797 | 57 218 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 000 | 16 199 | 12 150 | 19 102 | 11 419 | 5 445 | ||||||
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 750 | 7 500 | 8 250 | 9 000 | 9 750 | 10 500 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |||||||
| Net Current Assets Liabilities | -34 146 | -14 022 | -20 725 | -14 534 | -30 826 | -10 910 | -32 144 | -16 066 | -10 158 | 36 364 | 47 710 | 51 408 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||||
| Other Creditors | 76 291 | 86 066 | 241 392 | 275 968 | 246 628 | 146 403 | 436 810 | |||||
| Other Remaining Borrowings | 58 782 | 76 062 | 215 196 | 235 529 | 228 326 | 115 563 | 413 287 | |||||
| Other Taxation Social Security Payable | 83 760 | 83 145 | 55 954 | 61 824 | 66 896 | 86 706 | 53 271 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 22 450 | 76 000 | 74 797 | 125 031 | 95 859 | 38 718 | 61 257 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 7 540 | 14 632 | 17 635 | 10 745 | 10 889 | 6 509 | 4 000 | |||||
| Provisions For Liabilities Charges | 1 298 | 1 956 | 6 225 | 8 582 | 12 100 | 7 540 | ||||||
| Secured Debts | 50 958 | 57 966 | 58 782 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 24 229 | 55 484 | 86 858 | 83 263 | 103 744 | 80 419 | ||||||
| Tangible Fixed Assets Depreciation | 16 315 | 23 546 | 37 562 | 39 626 | 43 240 | 42 717 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 84 264 | 53 147 | 8 525 | 61 896 | 511 | |||||||
| Total Assets Less Current Liabilities | -17 982 | 25 416 | 35 321 | 35 103 | 34 928 | 26 792 | 44 870 | 76 749 | 46 396 | 93 677 | 81 967 | 72 460 |
| Trade Creditors Trade Payables | 19 394 | 34 961 | 101 718 | 111 321 | 232 947 | 164 505 | 165 734 | |||||
| Trade Debtors Trade Receivables | 60 083 | 97 560 | 222 492 | 251 744 | 349 387 | 244 067 | 495 922 | |||||
| Advances Credits Directors | 67 206 | 69 596 | 82 939 | 86 247 | 78 224 | 99 929 | ||||||
| Advances Credits Made In Period Directors | 40 858 | 59 990 | 13 343 | 3 308 | 936 | |||||||
| Advances Credits Repaid In Period Directors | 15 392 | 57 600 | 8 959 | |||||||||
| Oscar Mayer | |
|---|---|
| Address | Millfield Road |
| City | Chard |
| Post code | TA20 2BB |
| Vehicles | 2 |
| Trailers | 2 |
| Henstridge Airfield | |
| Address | Henstridge |
| City | Templecombe |
| Post code | BA8 0TN |
| Vehicles | 3 |
| Trailers | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 28th, March 2023 |
accounts | Free Download (10 pages) |
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