1st Available Freight Limited in Wymondham, NR18 0PN

Description

Data updated on: 01-11-2023

Registered as 03814402 twenty five years ago, 1st Available Freight Limited is a Private Limited Company. The firm's actual registration address is Wymondham Business Centre, 1 Town Green Wymondham. The firm's classified under the NACE and SIC code 49410 meaning Freight transport by road. 1st Available Freight Ltd reported its account information for the period that ended on 2022-07-31. The firm's most recent confirmation statement was submitted on 2022-11-02.

1st Available Freight Limited is a medium-sized transport company with the licence number OF1096694. The firm has one transport operating centre in the country. In their subsidiary in Norwich on William Frost Way, 6 machines and 8 trailers are available.

When it comes to this business, a number of director's assignments have been met by Andrew T. and Sarah L.. Out of these two people, Sarah L. has supervised business for the longest period of time, having been a vital part of officers' team since August 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	627	1 920	-86 856	-36 774	889	14 569

Balance Sheet
Cash Bank On Hand						22 326	4 245	51 521	28 760	42 867	16 120	6 489
Current Assets	70 172	79 800	106 198	156 366	170 578	110 810	99 024	187 973	109 498	129 044	157 093	98 440	93 547
Debtors	66 236	79 800	105 830	153 063	166 005	88 484	94 779	136 452	80 738	86 177	140 973	91 951	93 547
Net Assets Liabilities						-3 587	1 173	7 990	5 007	-27 913	4 495	3 339	37 911
Other Debtors						22 851	24 539	2 372	3 055	11 058	8 121		2 050
Property Plant Equipment						134 424	178 943	312 816	463 401	452 258	405 914	428 953	478 675
Cash Bank In Hand	3 936		368	3 303	4 573
Net Assets Liabilities Including Pension Asset Liability	627	1 920	-86 856	-36 774	889	14 569
Tangible Fixed Assets	2 652	2 552	2 889	28 993	28 004

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	626	1 919	-86 857	-36 775	888
Shareholder Funds	627	1 920	-86 856	-36 774	889	14 569

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						50 840	94 011	190 802	338 268	469 526	552 160	660 749	679 914
Additions Other Than Through Business Combinations Property Plant Equipment							116 190	259 590	314 051	120 115	87 190	131 628	239 887
Amounts Owed To Related Parties						8 935	2 078	130	380		1 140	263	592
Average Number Employees During Period						5	4	6	6	8	9	9	9
Creditors						80 760	107 215	230 207	332 377	313 016	218 132	198 200	227 260
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-16 476	-7 481	-7 000		-26 896		-130 902
Disposals Property Plant Equipment							-28 500	-28 926	-16 000		-50 900		-171 000
Financial Commitments Other Than Capital Commitments						57 360	51 462	27 492	27 492	50 623	20 815
Further Item Creditors Component Total Creditors								17 254	8 228
Increase From Depreciation Charge For Year Property Plant Equipment							59 647	104 272	154 466	131 258	109 530	108 589	150 067
Net Current Assets Liabilities	-1 495	-122	-89 745	-52 350	-19 448	-39 095	-43 080	-37 912	-73 185	-114 987	-115 811	-156 133	-125 400
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2	2
Other Creditors						1 250	4 250	7 043	4 733	5 198	6 583	8 630	9 482
Par Value Share				1	1		1	1	1	1	1	1	1
Prepayments											8 121	8 648	5 288
Property Plant Equipment Gross Cost						185 264	272 954	503 618	801 669	921 784	958 074	1 089 702	1 158 589
Provisions For Liabilities Balance Sheet Subtotal						18 156	27 475	36 707	52 832	52 168	67 476	71 281	88 104
Taxation Social Security Payable						44 489	11 747	20 039	22 440	27 030	41 283	38 034	22 656
Total Assets Less Current Liabilities	1 157	2 430	-86 856	-23 357	8 556	95 329	135 863	274 904	390 216	337 271	290 103	272 820	353 275
Total Borrowings						80 760	107 215					198 200	227 260
Trade Creditors Trade Payables						57 581	70 267	107 523	27 391	76 090	87 744	73 303	52 723
Trade Debtors Trade Receivables						65 633	70 240	134 080	77 683	75 118	132 852	83 303	86 209
Creditors Due After One Year		510		13 417	7 667	80 760
Creditors Due Within One Year	71 667	79 922	195 943	208 716	190 026	149 905
Fixed Assets	2 652	2 552	2 889	28 993	28 004	134 424
Number Shares Allotted				1	1
Provisions For Liabilities Charges	530	510
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Additions		750	1 300	35 733	8 115
Tangible Fixed Assets Cost Or Valuation	3 536	4 286	5 586	41 319	49 434
Tangible Fixed Assets Depreciation	884	1 734	2 697	12 326	21 430
Tangible Fixed Assets Depreciation Charged In Period		850	963	9 629	9 104
Amount Specific Advance Or Credit Directors	25 185	40 342	65 731