D.a. Freight Agency Ltd in London, SW16 6RL

Description

Data updated on: 01-11-2023

D.a. Freight Agency has been operating in this business field for thirty one years. Established under no. 02881050, this company is listed as a Private Limited Company. You may visit the headquarters of the firm during business hours under the following location: 69 Pretoria Road, SW16 6RL London. The firm's registered with SIC code 49410 which means Freight transport by road. The company's most recent filed accounts documents cover the period up to January 31, 2023 and the most recent confirmation statement was filed on March 3, 2023.

As stated, the firm was formed in 1993 and has so far been governed by four directors, and out of them two (Veena S. and Praful S.) are still active.

Executives who control this firm include: Purnima S. owns 1/2 or less of company shares. Praful S. has 1/2 or less of voting rights. Veena S. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	448 235	458 267	460 509	470 173	481 116	489 402

Balance Sheet
Cash Bank On Hand						517 206	499 701	487 555	474 897	460 180	490 123
Current Assets	518 052	545 066	532 435	535 846	536 232	548 352	533 232	515 800	497 046	489 878	500 613
Debtors	72 118	71 316	45 534	66 248	32 367	31 146	33 531	28 245	22 149	29 698	10 490
Net Assets Liabilities								465 691	451 706	439 882	444 208
Other Debtors								1 668
Property Plant Equipment								531	425	319	212
Cash Bank In Hand	445 934	473 750	486 901	469 598	503 865	517 206
Net Assets Liabilities Including Pension Asset Liability	448 235	458 267
Tangible Fixed Assets	547	0

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	448 135	458 167	460 409	470 073	481 016	489 302
Shareholder Funds	448 235	458 267	460 509	470 173	481 116	489 402

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 333	6 333	6 466	6 572	6 678	6 785
Average Number Employees During Period							3	3	3	3	3
Creditors						58 950	56 311	50 640	45 765	50 315	56 617
Deferred Tax Asset Debtors									4 553	7 327	6 362
Increase From Depreciation Charge For Year Property Plant Equipment								133	106	106	107
Net Current Assets Liabilities	447 688	458 267	460 509	470 173	481 116	489 402	476 921	465 160	451 281	439 563	443 996
Other Creditors								6 339	779
Property Plant Equipment Gross Cost						6 333	6 333	6 997	6 997	6 997	6 997
Taxation Social Security Payable								4 071	6 523	8 421	15 022
Trade Creditors Trade Payables						22 366	27 142	19 448	19 573	20 228	14 149
Trade Debtors Trade Receivables						28 179	31 357	24 505	17 596	22 371	4 128
Accrued Liabilities Deferred Income						9 393	4 100	6 340
Corporation Tax Payable						2 072
Corporation Tax Recoverable							2 072	2 072
Creditors Due Within One Year		86 799	71 926	65 673	55 116	58 950
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable						3 612	3 774	3 774
Par Value Share			1	1	1	1
Prepayments Accrued Income						2 967	102	1 668
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 333	6 333	6 333	6 333	6 333
Tangible Fixed Assets Depreciation	5 786	6 333	6 333	6 333	6 333
Total Additions Including From Business Combinations Property Plant Equipment								664
Total Assets Less Current Liabilities	448 235	458 267	460 509	470 173	481 116	489 402	476 921	465 691
Creditors Due Within One Year Total Current Liabilities	70 364	86 799
Fixed Assets	547	0
Tangible Fixed Assets Depreciation Charge For Period		547

Company staff

Veena S.

Role: Director

Appointed: 30 March 1998

Latest update: 30 March 2024

Veena S.

Role: Secretary

Appointed: 30 March 1998

Latest update: 30 March 2024

Praful S.

Role: Director

Appointed: 01 December 1997

Latest update: 30 March 2024

Dineshkumar S.

Role: Secretary

Appointed: 01 October 1995

Resigned: 24 March 1998

Latest update: 30 March 2024

Alfred W.

Role: Secretary

Appointed: 13 January 1994

Resigned: 14 October 1995

Latest update: 30 March 2024

Dineshkumar S.

Role: Director

Appointed: 13 January 1994

Resigned: 24 March 1998

Latest update: 30 March 2024

Alfred W.

Role: Director

Appointed: 13 January 1994

Resigned: 30 November 1999

Latest update: 30 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 15 December 1993

Resigned: 13 January 1994

Address: London, NW8 8EP

Latest update: 30 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 15 December 1993

Resigned: 13 January 1994

Address: Bristol, Avon, BS1 6BU

Latest update: 30 March 2024

People with significant control

Purnima S.

Notified on 26 March 2021

Nature of control:

1/2 or less of shares

Praful S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Veena S.

Notified on 8 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	22 October 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	22 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts 22 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	22 October 2013
Annual Accounts 20 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	20 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2018

D.a. Freight Agency Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Veena S.

Veena S.

Praful S.

Dineshkumar S.

Alfred W.

Dineshkumar S.

Alfred W.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Purnima S.

Praful S.

Veena S.

Accounts Documents

Company filings

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