P.a. Freight Services (midlands) Limited in Fosse Way NEWARK

P.a. Freight Services (midlands) Limited NEWARK

P.a. Freight Services (midlands) started in year 1988 as Private Limited Company with registration number 02327273. The P.a. Freight Services (midlands) company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Newark at International Logistics Centre. Postal code: NG24 4SP.

The company has one director. Andrew M., appointed on 12 December 1991. There are currently no secretaries appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

P.a. Freight Services (midlands) Limited Address / Contact

Office Address	International Logistics Centre
Office Address2	Fosse Way
Town	Newark
Post code	NG24 4SP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02327273
Date of Incorporation	Fri, 9th Dec 1988
Industry	Freight air transport
End of financial Year	31st August
Company age	36 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	Tue, 26th Dec 2023 (2023-12-26)
Last confirmation statement dated	Mon, 12th Dec 2022

Company staff

Andrew M.

Position: Director

Appointed: 12 December 1991

Philip M.

Position: Secretary

Resigned: 16 April 2005

Neil J.

Position: Secretary

Appointed: 01 April 2016

Resigned: 31 July 2022

Philip M.

Position: Secretary

Appointed: 29 November 2013

Resigned: 01 April 2016

Linda L.

Position: Secretary

Appointed: 09 May 2008

Resigned: 29 November 2013

Philip M.

Position: Director

Appointed: 08 May 2008

Resigned: 01 April 2016

David G.

Position: Secretary

Appointed: 16 April 2005

Resigned: 09 May 2008

Philip M.

Position: Director

Appointed: 12 December 1991

Resigned: 16 September 1996

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Andrew M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Philip M. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew M.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Philip M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-08-31	2017-02-28	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Net Worth	-830 701	-138 804

Balance Sheet
Cash Bank On Hand		1 140	1 398	2 355	774	565	1 679	675	659
Current Assets		607 707	981 321	40 018	37 331	99 918	101 017	100 013	102 561
Debtors	1 141 526	606 567	979 923	37 663	36 557	99 353	99 338	99 338	101 902
Net Assets Liabilities		-138 804	429 987	-215 714	-224 557	-164 796	-167 109	-169 113	-168 865
Other Debtors		606 567	915 086	37 663	36 557	99 353	99 338	99 338	101 902
Property Plant Equipment		50 000
Intangible Fixed Assets	100 000
Tangible Fixed Assets	100 000	50 000

Reserves/Capital
Called Up Share Capital	20 000	20 000
Profit Loss Account Reserve	-613 234	-103 062
Shareholder Funds	-830 701	-138 804

Other
Average Number Employees During Period		33	15	1	1	1	1	1	1
Corporation Tax Payable		1 033	25 453
Creditors		796 511	551 334	255 732	261 888	264 714	268 126	269 126	271 426
Disposals Property Plant Equipment			50 000
Net Current Assets Liabilities	-830 676	-188 804	429 987	-215 714	-224 557	-164 796	-167 109	-169 113	-168 865
Other Creditors		355 767	282 595	249 665	261 888	264 623	268 126	269 126	271 426
Other Taxation Social Security Payable		199 552	4 948
Property Plant Equipment Gross Cost		50 000
Total Assets Less Current Liabilities	-730 676	-138 804	429 987	-215 714	-224 557	-164 796	-167 109	-169 113	-168 865
Trade Creditors Trade Payables		240 159	238 338	6 067		91
Trade Debtors Trade Receivables			64 837
Advances Credits Directors	22 272	582	600	600
Advances Credits Made In Period Directors		2 091	18
Advances Credits Repaid In Period Directors		23 781
Cash Bank	40 228	1 140
Creditors Due After One Year	100 025
Creditors Due Within One Year	2 012 430	796 511
Net Assets Liability Excluding Pension Asset Liability	-830 701	-138 804
Number Shares Allotted	20 000	20 000
Par Value Share		1
Revaluation Reserve	-237 467	-55 742
Share Capital Allotted Called Up Paid	-20 000	-20 000
Tangible Fixed Assets Cost Or Valuation	100 000	50 000
Tangible Fixed Assets Increase Decrease From Revaluations		-50 000

Company filings

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AA	Total exemption full company accounts data drawn up to August 31, 2022 filed on: 21st, March 2023	accounts	Free Download (6 pages)

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AA	Total exemption full company accounts data drawn up to August 31, 2022 filed on: 21st, March 2023	accounts	Free Download (6 pages)
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AA	Total exemption full company accounts data drawn up to August 31, 2018 filed on: 28th, February 2019	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2017 filed on: 9th, May 2018	accounts	Free Download (10 pages)
AA01	Previous accounting period shortened from February 28, 2018 to August 31, 2017 filed on: 13th, December 2017	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2017 filed on: 30th, November 2017	accounts	Free Download (5 pages)
AA01	Accounting period ending changed to August 31, 2016 (was February 28, 2017). filed on: 10th, May 2017	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2015 filed on: 8th, May 2016	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2014 filed on: 7th, June 2015	accounts	Free Download
AA	Total exemption small enterprise accounts information drawn up to August 31, 2013 filed on: 28th, May 2014	accounts	Free Download (8 pages)
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AA	Small company accounts for the period up to August 31, 1999 filed on: 31st, May 2000	accounts	Free Download (6 pages)
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AA	Small company accounts for the period up to August 31, 1998 filed on: 20th, June 1999	accounts	Free Download (6 pages)
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AA	Small company accounts for the period up to August 31, 1995 filed on: 17th, February 1996	accounts	Free Download (8 pages)
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224	Accounting reference date notified as 31/08 filed on: 24th, January 1989	accounts	Free Download
224	Accounting reference date notified as 31/08 filed on: 24th, January 1989	accounts

P.a. Freight Services (midlands) Limited NEWARK

P.a. Freight Services (midlands) Limited Address / Contact

Company Information / Profile

Company staff

Andrew M.

Philip M.

Neil J.

Philip M.

Linda L.

Philip M.

David G.

Philip M.

People with significant control

Annual reports financial information

Company filings

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