Active Freight Worldwide Ltd in Southampton, SO31 7EG

Description

Data updated on: 01-11-2023

Active Freight Worldwide Ltd, a Private Limited Company, that is located in Oslands Court Oslands Lane, Swanwick, Southampton. The postal code is SO31 7EG. This company has existed 10 years in the United Kingdom. Its registered no. is 08851955. This business's principal business activity number is 52290 and has the NACE code: Other transportation support activities. Active Freight Worldwide Limited filed its account information for the period up to Tuesday 31st January 2023. Its most recent confirmation statement was filed on Monday 2nd January 2023.

On Sun, 1st Nov 2015, the firm was recruiting a Experienced Freight Forwarder to fill a vacancy in Bursledon. They offered a job with wage from £25000.00 to £30000.00 per year.

The company has one director presently running this specific firm, specifically John W. who has been carrying out the director's assignments for 10 years. This firm had been overseen by Cara W. up until 2024.

John W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 391	36 981

Balance Sheet
Cash Bank On Hand		17 333	4 300	6 789	9 770	59 625	120 533	173 752	153 728
Current Assets	37 090	54 394	21 690	75 891	108 764	291 431	725 792	1 209 714	1 078 082
Debtors	37 090	37 061	17 390	69 102	98 994	231 806	399 789	648 892	794 707
Net Assets Liabilities		24 480	4 776	-13 959	509	13 539	178 377	381 880	150 507
Other Debtors						10 916		166	9 188
Property Plant Equipment					3 250	5 712	4 913	14 702	8 949
Total Inventories							205 470	387 070	129 647
Cash Bank In Hand		17 333
Net Assets Liabilities Including Pension Asset Liability	8 391	36 981
Tangible Fixed Assets	6 298

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-8 609	36 881
Shareholder Funds	8 391	36 981

Other Financial Data
Version Production Software						2 021	2 022	2 023
Accrued Liabilities				1 000	750	750	750	25 665	8 392
Accumulated Depreciation Impairment Property Plant Equipment						2 855	6 738	10 584	19 840
Additions Other Than Through Business Combinations Property Plant Equipment						5 317	3 084	13 633	3 503
Amounts Owed By Group Undertakings Participating Interests								48 461	473 434
Average Number Employees During Period			6	5	4	6	6	10	14
Bank Borrowings							50 000	42 970	322 744
Bank Borrowings Overdrafts			16 079	12 135	29 653	8 062			162 429
Creditors		29 914	16 914	89 850	111 505	283 604	502 328	799 566	612 080
Dividend Declared Payable		10 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 855	3 883	3 844	9 256
Loans From Directors		2 500		10 000	-4 060	5 940	-4 060	5 622
Net Current Assets Liabilities	-6 609	36 981	4 776	-13 959	-2 741	7 827	223 464	410 148	466 002
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100
Other Creditors		5 329	-23 895	4 856				-48 461
Par Value Share	1	1	1	1	1	1	1	1
Prepayments Accrued Income								2 050	3 089
Property Plant Equipment Gross Cost					3 250	8 567	11 651	25 286	28 789
Recoverable Value-added Tax							13 929	16 030	29 853
Taxation Including Deferred Taxation Balance Sheet Subtotal									1 700
Taxation Social Security Payable		12 085	14 019	12 790	13 649	19 104	57 590	8 112	125 737
Total Assets Less Current Liabilities	6 491					13 539	228 377	424 850	474 951
Total Increase Decrease From Revaluations Property Plant Equipment					3 250
Trade Creditors Trade Payables			10 711	49 069	71 513	249 748	448 048	761 187	315 522
Trade Debtors Trade Receivables		37 061	17 390	69 102	98 994	220 890	385 860	582 185	279 143
Creditors Due Within One Year	43 699	17 413
Fixed Asset Investments Cost Or Valuation	15 000
Fixed Asset Investments Disposals		15 000
Fixed Assets	6 298
Investments Fixed Assets	15 000
Revaluation Reserve	15 000
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	6 298
Tangible Fixed Assets Cost Or Valuation	6 298

Company staff

John W.

Role: Director

Appointed: 20 January 2014

Latest update: 24 February 2024

People with significant control

John W.

Notified on 20 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts
Start Date For Period Covered By Report	1 February 2015
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 09 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	09 October 2015
Annual Accounts 24 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	24 October 2016

Experienced Freight Forwarder in Bursledon, posted on Sunday 1st November 2015
Region / City	Bursledon
Salary	From £25000.00 to £30000.00 per year
Job type	permanent
Expiration date	Monday 14th December 2015

Experienced Freight Forwarder in Bursledon, posted on Sunday 1st November 2015

Region / City

Bursledon

Salary

From £25000.00 to £30000.00 per year

Job type

permanent

Expiration date

Monday 14th December 2015

Active Freight Worldwide Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Cara W.

People with significant control

John W.

Accounts Documents

Jobs and Vacancies at Active Freight Worldwide Limited

Company filings

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