Essex Freight Services Limited in Blackpool, FY4 2FF

Description

Data updated on: 01-11-2023

04174130 is the reg. no. of Essex Freight Services Limited. The company was registered as a Private Limited Company on March 7, 2001. The company has been on the British market for the last twenty three years. This enterprise can be contacted at Ground Floor Seneca House Links Point Amy Johnson Way in Blackpool. The headquarters' area code assigned is FY4 2FF. This business's SIC code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Essex Freight Services Ltd reported its account information for the financial period up to 2022-03-31. The business latest confirmation statement was filed on 2023-03-02.

Until now, this specific company has only been overseen by one director: Ernest B. who has been overseeing it for twenty three years. To support the directors in their duties, this specific company has been utilizing the skills of Dorothy B. as a secretary since the appointment on March 7, 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38	566

Balance Sheet
Cash Bank On Hand			18	51	46		271	656	7 088	1
Current Assets	53 075	57 580	51 516	45 761	46 754	50 087	28 744	28 364	27 834	20 624
Debtors	51 096	57 550	51 498	45 710	46 708	50 089	28 472	27 707	20 746	20 623
Net Assets Liabilities			3 500	6 590	6 028	11 156	4 916	1 812	7 473	5 485
Other Debtors			18 267	18 339	20 622	25 653	17 433	377	156	195
Property Plant Equipment			1 348	1 129	847	635	476	357	268	201
Cash Bank In Hand	1 979	30
Net Assets Liabilities Including Pension Asset Liability	38	566
Tangible Fixed Assets	1 655	1 241

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	36	564
Shareholder Funds	38	566

Other Financial Data
Total Fixed Assets Cost Or Valuation	8 150	8 150
Total Fixed Assets Depreciation	6 495	6 909
Total Fixed Assets Depreciation Charge In Period		414
Accrued Liabilities			1 839	2 074	3 086	2 205	1 545	2 378	2 642	1 350
Accumulated Depreciation Impairment Property Plant Equipment			8 414	8 791	9 073	9 285	9 444	9 563	9 652	9 719
Additions Other Than Through Business Combinations Property Plant Equipment				158
Average Number Employees During Period			2	2	2	2	2	2	2	2
Bank Overdrafts			11 561	13 449	14 594	12 587	10 670			361
Creditors			49 004	40 074	41 508	39 445	24 214	26 841	20 544	15 302
Decrease In Loans Owed By Related Parties Due To Loans Repaid					-22 008	-16 570	-25 996	-33 773
Dividend Per Share Interim			2 000	5 000
Dividends Paid On Shares Interim			4 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment				377	282	212	159	119	89	67
Increase In Loans Owed By Related Parties Due To Loans Advanced					24 289	21 602	17 779	16 715
Loans Owed By Related Parties				18 339	20 620	25 652	17 435	377
Net Current Assets Liabilities	-1 286	-427	2 512	5 687	5 246	10 642	4 530	1 523	7 290	5 322
Number Shares Issued Fully Paid			2	2	2	2	2	2	2	2
Other Creditors			1 676	3 320	2 465		109	202		202
Par Value Share				1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			9 762	9 920	9 920	9 920	9 920	9 920	9 920	9 920
Provisions For Liabilities Balance Sheet Subtotal			360	226	65	121	90	68	85	38
Taxation Social Security Payable			2 094	3 256	2 841	4 112	4 765	8 727	9 021	3 480
Total Assets Less Current Liabilities	369	814	3 860	6 816	6 093	11 277	5 006	1 880	7 558	5 523
Total Borrowings			11 561	13 449	14 594	12 587	10 670			361
Trade Creditors Trade Payables			31 834	17 975	18 522	20 541	7 125	15 534	8 881	9 909
Trade Debtors Trade Receivables			33 231	27 371	26 086	24 434	11 040	27 330	20 590	20 428
Amount Specific Advance Or Credit Directors				10 500
Amount Specific Advance Or Credit Made In Period Directors				10 383
Amount Specific Advance Or Credit Repaid In Period Directors				-8 446
Director Remuneration			4 032		2 000	1 990
Creditors Due Within One Year Total Current Liabilities	54 361	58 007
Fixed Assets	1 655	1 241
Provisions For Liabilities Charges	331	248
Tangible Fixed Assets Cost Or Valuation	8 150	8 150
Tangible Fixed Assets Depreciation	6 495	6 909
Tangible Fixed Assets Depreciation Charge For Period		414

Company staff

Ernest B.

Role: Director

Appointed: 07 March 2001

Latest update: 26 April 2024

Dorothy B.

Role: Secretary

Appointed: 07 March 2001

Latest update: 26 April 2024

People with significant control

Executives with significant control over the firm are: Ernest B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dorothy B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ernest B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dorothy B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Essex Freight Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ernest B.

Dorothy B.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Ernest B.

Dorothy B.

Accounts Documents

Company filings

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