Anglo Pacific Forwarding Limited in London, NW10 0TG

Description

Data updated on: 01-11-2023

Anglo Pacific Forwarding Limited has been in the business for at least fourty four years. Started with registration number 01508443 in 1980, the company is based at Anglo House Laxcon Close, London NW10 0TG. The company's Standard Industrial Classification Code is 52290 - Other transportation support activities. Sat, 31st Dec 2022 is the last time account status updates were filed.

The information we have regarding this particular enterprise's management suggests a leadership of two directors: Stephen G. and Rishi M. who joined the team on 2020-06-09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	535 536	367 516	304 898	523 043
Current Assets		5 033 141	4 403 530	1 466 137	323 292	323 292	323 292
Debtors		2 725 000	2 725 000	323 292	323 292	323 292	323 292
Net Assets Liabilities		1 384 867	465 922	465 922	478 043	478 043	478 043
Other Debtors		228 202	156 060	92 787
Total Inventories		148 947	151 583	120 281

Other Financial Data
Fees For Non-audit Services		15 500	16 500	15 500
Taxation Compliance Services Fees		6 500	6 500	6 500
Accumulated Amortisation Impairment Intangible Assets		7 611	37 309	75 082
Accumulated Depreciation Impairment Property Plant Equipment		138 971	140 606	89 333
Additions Other Than Through Business Combinations Intangible Assets			47 500	16 760
Additions Other Than Through Business Combinations Property Plant Equipment			31 100	4 487
Administration Support Average Number Employees		21	19	14
Administrative Expenses		4 134 095	3 917 648	2 806 871
Amortisation Expense Intangible Assets		16 464	29 698	37 773
Amounts Owed By Related Parties				323 292	323 292
Amounts Owed To Related Parties		2 412 216	2 413 829	12 121
Applicable Tax Rate		19	19	19
Average Number Employees During Period		72	64	2	3
Cost Sales		9 560 704	8 491 671	4 809 726
Creditors		34 911	19 323	12 121
Current Tax For Period		12 802
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit				108 317
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws		1 734	26 049	-14 773
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-14 740	-744
Deferred Tax Liabilities		-5 160	-3 550	-3 329
Depreciation Amortisation Expense		169 431	139 168	125 151
Depreciation Expense Property Plant Equipment		152 967	109 470	87 378
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-43 475	-89 859
Disposals Property Plant Equipment			-43 475	-122 339
Distribution Costs				115 632
Finance Lease Liabilities Present Value Total		34 911	19 323	8 043
Fixed Assets		399 324	353 286	226 547	154 751	154 751	154 751
Future Minimum Lease Payments Under Non-cancellable Operating Leases		553 004	113 004	82 560
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables		25 082	212 049	-2 514 704
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables		125 826	-569 629	-3 124 236
Gain Loss In Cash Flows From Change In Inventories		59 786	2 636	-31 302
Gain Loss On Disposals Intangible Assets		-33 918
Gain Loss On Disposals Property Plant Equipment		4 198	7 930	7 918
Gross Amount Due To Customers For Construction Contract Work As Liability		748 843	754 247	583 287
Gross Profit Loss		4 119 010	3 081 055	2 021 349
Impairment Loss Reversal		33 918
Income Taxes Paid Refund Classified As Operating Activities		31 754	12 802
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation		-168 020	-62 618	218 145
Increase From Amortisation Charge For Year Intangible Assets			29 698	37 773
Increase From Depreciation Charge For Year Property Plant Equipment			45 110	38 586
Intangible Assets		116 992	134 794	113 781
Intangible Assets Gross Cost		124 603	172 103	188 863
Interest Paid Classified As Financing Activities		-4 573	-5 515	-5 223
Interest Paid Classified As Operating Activities		4 573	5 515	5 223
Interest Payable Similar Charges Finance Costs		4 573	5 515	5 223
Investments Fixed Assets		154 751	154 751	154 751	154 751	154 751	154 751
Investments In Subsidiaries		154 751	154 751	154 751	154 751
Minimum Operating Lease Payments Recognised As Expense		773 008	773 008	579 756
Net Cash Flows From Used In Financing Activities		-56 435	-63 811	-62 316
Net Cash Flows From Used In Investing Activities		-103 367	-59 692	9 506
Net Cash Flows From Used In Operating Activities		-8 218	60 885	270 955
Net Cash Generated From Operations		23 536	73 687	270 955
Net Cash Inflow Outflow From Operations Before Movements In Working Capital		184 066	-705 355	-369 879
Net Current Assets Liabilities		306 672	311 171	311 171	323 292	323 292	323 292
Number Shares Issued Fully Paid		13 407	13 407	13 407	13 407
Operating Profit Loss		-15 085	-836 593	-487 112
Other Creditors			120 000
Other Operating Income Format1				414 042
Other Payables Accrued Expenses		4 499	28 089	12 317
Ownership Interest In Subsidiary Percent		100	100	100
Par Value Share			0	0	0
Payments Finance Lease Liabilities Classified As Financing Activities		-51 862	-58 296	-57 093
Pension Costs Defined Contribution Plan		32 447	41 426	33 818
Percentage Class Share Held In Subsidiary				100	100
Prepayments		57 952	30 449	34 297
Proceeds From Sales Property Plant Equipment		19 392	7 930	40 398
Profit Loss		6 876	4 499	-492 335
Profit Loss On Ordinary Activities Before Tax		-19 658	-842 108	-492 335
Property Plant Equipment Gross Cost		268 431	256 056	138 204
Provisions For Liabilities Balance Sheet Subtotal		744
Purchase Intangible Assets		-94 978	-47 500	-16 760
Purchase Property Plant Equipment		-27 781	-20 122	-14 132
Revenue From Rendering Services		13 679 714	11 572 726	6 831 075
Sales Marketing Distribution Average Number Employees		51	45	34
Social Security Costs		208 185	188 542	141 626
Staff Costs Employee Benefits Expense		2 026 644	1 794 117	1 539 394
Taxation Social Security Payable		59 593	51 329	28 454
Tax Decrease From Utilisation Tax Losses			125 573
Tax Expense Credit Applicable Tax Rate		-3 735	-160 000	-93 544
Tax Increase Decrease From Effect Capital Allowances Depreciation			7 503
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		63	131
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-1 938	-744
Total Assets Less Current Liabilities		1 420 522	562 826	51 168	478 043	478 043	478 043
Total Borrowings		34 911	19 323	8 043
Total Operating Lease Payments		2 126	3 132	6 145
Trade Creditors Trade Payables		2 991 645	3 163 168	1 007 762
Trade Debtors Trade Receivables		1 505 524	1 035 540	695 729
Turnover Revenue		13 679 714	11 572 726	6 831 075
Unpaid Contributions To Pension Schemes		30 352	31 344	1 653
Wages Salaries		1 786 012	1 564 149	1 363 950
Company Contributions To Money Purchase Plans Directors		2 530	2 530	2 643
Director Remuneration		61 897	64 166	93 106
Number Directors Accruing Benefits Under Money Purchase Scheme		1	1	2

Company staff

Stephen G.

Role: Director

Appointed: 09 June 2020

Latest update: 6 July 2024

Rishi M.

Role: Director

Appointed: 09 June 2020

Latest update: 6 July 2024

Stephen G.

Role: Director

Appointed: 10 December 2014

Resigned: 09 February 2016

Latest update: 6 July 2024

Satish S.

Role: Director

Appointed: 12 September 2012

Resigned: 21 April 2023

Latest update: 6 July 2024

George N.

Role: Director

Appointed: 09 May 1991

Resigned: 01 July 1993

Latest update: 6 July 2024

Zara P.

Role: Director

Appointed: 09 May 1991

Resigned: 02 October 2014

Latest update: 6 July 2024

Stephen P.

Role: Director

Appointed: 09 May 1991

Resigned: 10 December 2014

Latest update: 6 July 2024

People with significant control

Rishi M.

Notified on 15 March 2017

Ceased on 7 June 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Anglo Pacific Forwarding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen G.

Rishi M.

Stephen G.

Satish S.

George N.

Zara P.

Stephen P.

People with significant control

Rishi M.

Accounts Documents

Company filings

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