Act Forwarding & Logistics Limited in London, SE19 3RW

Description

Data updated on: 01-11-2023

The company is known as Act Forwarding & Logistics Limited. The firm was established nineteen years ago and was registered under 05653368 as the registration number. The office of the firm is located in London. You can reach them at 67 Westow Street, Upper Norwood. The company's declared SIC number is 49410, that means Freight transport by road. Act Forwarding & Logistics Ltd released its latest accounts for the financial year up to 2022-12-31. The company's latest confirmation statement was released on 2023-09-24.

Considering this company's growth, it was necessary to formally appoint additional company leaders: Anthony B. and Samantha B. who have been participating in joint efforts since 2020-06-30 for the benefit of the business.

Executives who have control over the firm are as follows: Samantha B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-4 487	11 084	9 677	90 421

Balance Sheet
Cash Bank In Hand	15 820	2 147	66 218	91 867
Cash Bank On Hand				91 867	48 930	133 458	67 254	62 803	121 138	156 963	268 967
Current Assets	35 335	21 662	85 733	111 382	68 445	152 973	209 956	219 910	138 138	328 361	426 145
Debtors	19 515	19 515	19 515	19 515	19 515	19 515	142 702	157 107	17 000	171 398	157 178
Other Debtors				19 515	19 515	19 515	142 702	157 107		55 088	94 991
Net Assets Liabilities									127 505	202 017	255 001
Property Plant Equipment									2 069	60 683	6 504

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-4 489	11 082	9 675	90 419
Shareholder Funds	-4 487	11 084	9 677	90 421

Other Financial Data
Average Number Employees During Period					1		1	1	2	6	6
Creditors				42 961	7 188	70 815	98 858	101 214	26 325	59 530	23 133
Creditors Due Within One Year	39 822	10 578	76 056	20 961
Dividends Paid					5 000	5 000
Net Current Assets Liabilities	-4 487	11 084	9 677	68 421	61 257	82 158	111 098	118 696	111 813	189 966	262 912
Number Shares Allotted		2	2	2
Other Creditors				30 078	1 726	64 517	91 477	91 579	16 690	43 209	20 943
Other Creditors Due Within One Year			1 189	2 579
Other Taxation Social Security Payable				12 882	5 462	6 298	7 381	9 635	9 635	24 261	47 088
Par Value Share		1	1	1
Profit Loss					-2 164	25 901	28 940	7 598	8 809	74 512	52 984
Profit Loss For Period				80 744
Share Capital Allotted Called Up Paid	2	2	2	2
Taxation Social Security Due Within One Year			10 352	18 382
Total Assets Less Current Liabilities	-4 487	11 084	9 677	90 421	61 257	82 158	111 098	118 696	127 505	261 547	278 134
Trade Creditors Trade Payables				1						58 925	95 202
Trade Creditors Within One Year			64 515
Accumulated Amortisation Impairment Intangible Assets									3 405	6 130	8 310
Accumulated Depreciation Impairment Property Plant Equipment									305	20 092	3 661
Bank Borrowings Overdrafts										25 000	23 133
Disposals Decrease In Depreciation Impairment Property Plant Equipment											18 250
Disposals Property Plant Equipment											73 000
Finance Lease Liabilities Present Value Total										34 530
Fixed Assets									15 692	71 581	15 222
Increase From Amortisation Charge For Year Intangible Assets									3 405	2 725	2 180
Increase From Depreciation Charge For Year Property Plant Equipment									305	19 787	1 819
Intangible Assets									13 623	10 898	8 718
Intangible Assets Gross Cost									17 028	17 028
Property Plant Equipment Gross Cost									2 374	80 775	10 165
Total Additions Including From Business Combinations Intangible Assets									17 028
Total Additions Including From Business Combinations Property Plant Equipment									2 374	78 401	2 390
Trade Debtors Trade Receivables									17 000	116 310	62 187