Clarendon Freight Limited in Coalville, LE67 8HU

Description

Data updated on: 01-11-2023

This company called Clarendon Freight was created on 2002-04-10 as a Private Limited Company. This business's office can be contacted at Coalville on 27 Top Road, Griffydam. Should you have to get in touch with the company by post, its zip code is LE67 8HU. The company reg. no. for Clarendon Freight Limited is 04413054. This business's SIC code is 49410 meaning Freight transport by road. The company's most recent financial reports cover the period up to 2023-04-30 and the most current confirmation statement was released on 2023-04-10.

Clarendon Freight Ltd is a medium-sized transport company with the licence number OF1006720. The firm has two transport operating centres in the country. In their subsidiary in Coalville on Brunel Way, 4 machines and 5 trailers are available. The centre in Coalville on Scotlands Ind Est has 8 machines and 8 trailers.

Ian L. is the following firm's individual director, that was appointed in 2002. The following limited company had been managed by Nicholas S. till 2010-01-19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency
Net Worth	54 121	92 149	149 529	168 490

Balance Sheet
Cash Bank On Hand						13 670	10 629
Current Assets	223 972	208 761	266 390		246 976	234 451	263 065
Debtors	223 972	208 761	266 390	228 501	246 976	220 781	252 436
Net Assets Liabilities				168 490	223 920	228 228	203 733
Net Assets Liabilities Including Pension Asset Liability			149 529	168 490
Other Debtors				5 000	29 015	32 521	25 716
Property Plant Equipment				333 392	411 114	425 969	369 536
Tangible Fixed Assets	215 393	264 444	319 079	333 392

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	54 021	92 049	149 429	168 390
Shareholder Funds	54 121	92 149	149 529	168 490

Other Financial Data
Accrued Liabilities				3 825	3 940
Accumulated Depreciation Impairment Property Plant Equipment				357 626	337 255	451 222	535 393
Average Number Employees During Period				10	10	11	11
Bank Borrowings Overdrafts				9 544	16 686
Bank Overdrafts				9 544	16 686
Corporation Tax Payable				10 765	6 675
Creditors				73 771	108 046	142 525	151 562
Creditors Due After One Year	86 765	84 970	102 319	73 771
Creditors Due Within One Year	256 314	243 674	270 282	253 431
Disposals Decrease In Depreciation Impairment Property Plant Equipment					108 169	26 848	26 063
Disposals Property Plant Equipment					131 197	48 163	45 857
Finance Lease Liabilities Present Value Total				73 771	108 046	142 525	151 562
Increase From Depreciation Charge For Year Property Plant Equipment					87 798	140 815	110 234
Net Current Assets Liabilities	-32 342	-34 913	-3 892	-24 930	-1 490	16 794	48 174
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100
Other Creditors				25 496	22 556	49 644	30 927
Other Taxation Social Security Payable				4 608	45 066	49 652	75 880
Par Value Share		1	1	1	1	1	1
Prepayments				27 354	24 005
Property Plant Equipment Gross Cost				691 019	748 369	877 191	904 929
Provisions For Liabilities Balance Sheet Subtotal				66 201	77 658	72 010	62 415
Provisions For Liabilities Charges	42 165	52 412	63 339	66 201
Secured Debts			208 386	175 709
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				122 436
Tangible Fixed Assets Cost Or Valuation			598 679	691 019
Tangible Fixed Assets Depreciation			279 600	357 627
Tangible Fixed Assets Depreciation Charged In Period				94 696
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				16 669
Tangible Fixed Assets Disposals				30 096
Total Additions Including From Business Combinations Property Plant Equipment					188 547	176 985	73 595
Total Assets Less Current Liabilities	183 051	229 531	315 187	308 462	409 624	442 763	417 710
Total Borrowings				175 709	225 640	219 460
Trade Creditors Trade Payables				29 728	43 135	41 426	40 177
Trade Debtors Trade Receivables				196 147	217 961	188 260	226 720

Company staff

Ian L.

Role: Director

Appointed: 10 April 2002

Latest update: 24 January 2024

People with significant control

Ian L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Ian L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 October 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 September 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Clarendon Freight Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian L.

Nicholas S.

Julie L.

People with significant control

Ian L.

Accounts Documents

Company Vehicle Operator Data

C/o Coalville Commercial Services Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

E M Transport Limited

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

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