Os Freight Wrexham started in year 2010 as Private Limited Company with registration number 07245433. The Os Freight Wrexham company has been functioning successfully for 14 years now and its status is active - proposal to strike off. The firm's office is based in Wrexham at 2 Hawkstone Way. Postal code: LL13 9GP.
This company operates within the LL13 9GP postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1097008 . It is located at Homestead Garage, Gegin Lane, Wrexham with a total of 4 carsand 4 trailers.
| Office Address | 2 Hawkstone Way |
| Office Address2 | The Fairways |
| Town | Wrexham |
| Post code | LL13 9GP |
| Country of origin | United Kingdom |
| Registration Number | 07245433 |
| Date of Incorporation | Thu, 6th May 2010 |
| Industry | Freight transport by road |
| End of financial Year | 31st May |
| Company age | 14 years old |
| Account next due date | Thu, 29th Feb 2024 (62 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 20th May 2023 (2023-05-20) |
| Last confirmation statement dated | Fri, 6th May 2022 |
Position: Secretary
Appointed: 06 May 2010
Position: Director
Appointed: 06 May 2010
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is James O. The abovementioned PSC and has 75,01-100% shares.
James O.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Net Worth | 4 065 | 5 058 | 15 785 | -2 580 | -16 776 | -682 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 170 | 8 | |||||||
| Current Assets | 11 355 | 16 578 | 16 969 | 21 524 | 26 548 | 56 939 | 42 084 | 30 863 | 31 226 |
| Debtors | 11 355 | 16 578 | 12 873 | 20 639 | 24 760 | 55 770 | 42 076 | ||
| Net Assets Liabilities | -682 | -31 373 | -52 786 | -56 143 | |||||
| Other Debtors | 7 485 | 9 623 | |||||||
| Property Plant Equipment | 9 095 | 6 065 | |||||||
| Cash Bank In Hand | 1 065 | 4 096 | 885 | 1 788 | 1 169 | ||||
| Intangible Fixed Assets | 16 000 | 12 000 | 8 000 | 4 000 | 4 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 4 065 | 8 314 | 15 785 | -2 580 | -16 776 | -682 | |||
| Tangible Fixed Assets | 14 222 | 10 666 | 8 530 | 3 037 | 15 160 | 9 094 | |||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 4 064 | 8 313 | 15 784 | -2 581 | -16 777 | -683 | |||
| Shareholder Funds | 4 065 | 5 058 | 15 785 | -2 580 | -16 776 | -682 | |||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 173 | -1 173 | -1 173 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 20 000 | 20 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 001 | 28 031 | |||||||
| Bank Overdrafts | 3 681 | 10 885 | |||||||
| Creditors | 66 716 | 78 349 | 85 511 | 3 712 | |||||
| Finance Lease Liabilities Present Value Total | 7 177 | 4 211 | |||||||
| Fixed Assets | 30 222 | 26 023 | 16 530 | 7 037 | 19 160 | 9 094 | 6 065 | 3 035 | 435 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 030 | ||||||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | |||||||
| Net Current Assets Liabilities | 5 553 | -17 709 | 4 735 | -6 325 | -25 792 | -9 776 | -37 438 | -54 648 | -51 693 |
| Other Creditors | 1 612 | 1 232 | |||||||
| Property Plant Equipment Gross Cost | 34 096 | 34 096 | |||||||
| Taxation Social Security Payable | 15 878 | 25 527 | |||||||
| Total Assets Less Current Liabilities | 35 775 | 8 314 | 21 265 | 712 | -6 632 | -682 | -30 200 | -51 613 | -51 258 |
| Total Borrowings | 10 858 | 15 096 | |||||||
| Trade Creditors Trade Payables | 38 368 | 37 667 | |||||||
| Trade Debtors Trade Receivables | 48 284 | 32 453 | |||||||
| Creditors Due After One Year | 31 710 | 28 571 | 5 480 | 3 292 | 10 144 | ||||
| Creditors Due Within One Year | 5 802 | 34 287 | 12 234 | 27 849 | 52 340 | 66 715 | |||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 8 000 | 12 000 | 16 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 4 000 | 4 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | 20 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 17 777 | 21 972 | 21 972 | 21 972 | |||||
| Tangible Fixed Assets Depreciation | 3 555 | 7 111 | 13 442 | 18 935 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 556 | 5 493 | 5 493 | ||||||
| Amount Specific Advance Or Credit Directors | 31 710 | 28 571 | |||||||
| Value Shares Allotted | 1 | 1 | 1 | ||||||
| Homestead Garage | |
|---|---|
| Address | Gegin Lane , Llay |
| City | Wrexham |
| Post code | LL12 0NU |
| Vehicles | 4 |
| Trailers | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 25th, July 2023 |
gazette | Free Download (1 page) |
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