Exhibition Freighting Limited in Tonbridge, TN12 9RR

Description

Data updated on: 01-11-2023

Exhibition Freighting came into being in 1981 as a company enlisted under no 01591371, located at TN12 9RR Tonbridge at The Granary Moat Farm. It has been in business for fourty three years and its current status is active. The firm's classified under the NACE and SIC code 52290 which means Other transportation support activities. Exhibition Freighting Ltd reported its account information for the period up to Sat, 31st Dec 2022. The latest annual confirmation statement was released on Wed, 8th Feb 2023.

When it comes to this specific company's executives list, since Saturday 1st January 2022 there have been three directors: David C., Craig T. and Neil G.. What is more, the managing director's duties are often helped with by a secretary - Neil G., who was chosen by the following limited company in March 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	246 578	380 876	543 674	699 565	1 563 872	864 912	1 130 336	1 480 903
Current Assets	2 367 561	2 965 488	3 158 806	3 515 144	2 110 089	2 130 875	2 754 504	3 264 490
Debtors	2 120 983	2 584 612	2 615 132	2 815 579	546 217	1 265 963	1 624 168	1 783 587
Net Assets Liabilities	1 185 166	1 375 224	1 518 340	1 826 183	1 849 344	1 468 984	1 770 214	2 056 781
Other Debtors	504 236	552 565	571 123	685 395	221 618	525 110	63 637	43 637
Property Plant Equipment	104 460	82 698	67 776	57 245	87 489	67 664	53 939	74 614

Other Financial Data
Amount Specific Advance Or Credit Directors	2 146							10 503
Amount Specific Advance Or Credit Made In Period Directors	27 146							10 503
Amount Specific Advance Or Credit Repaid In Period Directors	25 241	2 146
Accumulated Depreciation Impairment Property Plant Equipment	118 342	142 662	162 687	180 622	168 572	193 729	214 166	229 210
Amounts Owed By Group Undertakings	364 951	373 294	279 201	266 718	248 279	198 666	142 982	142 982
Average Number Employees During Period		14	14	14	14	9	11	12
Bank Borrowings Overdrafts	50 550
Corporation Tax Payable	125 963	136 998	131 670	182 648	17 242		200 631	317 746
Creditors	46 239	36 671	27 900	1 742 869	43 999	34 516	25 033	1 279 607
Finance Lease Liabilities Present Value Total	46 239	36 671	27 900	27 102	43 999	9 483	9 483
Future Minimum Lease Payments Under Non-cancellable Operating Leases	30 291	50 308	65 212	65 444	14 680	13 594	18 871	33 720
Increase From Depreciation Charge For Year Property Plant Equipment		24 320	20 025	17 935	35 541	25 157	20 437	15 044
Net Current Assets Liabilities	1 133 246	1 333 533	1 482 048	1 772 275	1 809 671	1 442 357	1 745 842	1 984 883
Other Creditors	630 807	925 987	1 088 071	1 080 572	172 899	394 072	462 769	683 645
Other Taxation Social Security Payable	16 988	13 700	18 474	18 670	60 816	7 379	17 688	30 110
Property Plant Equipment Gross Cost	222 802	225 360	230 463	237 867	256 061	261 393	268 105	303 824
Provisions For Liabilities Balance Sheet Subtotal	6 301	4 336	3 584	3 337	3 817	6 521	4 534	2 716
Recoverable Value-added Tax						7 798	6 571
Total Additions Including From Business Combinations Property Plant Equipment		2 558	5 103	7 404	95 794	5 332	6 712	35 719
Total Assets Less Current Liabilities	1 237 706	1 416 231	1 549 824	1 829 520	1 897 160	1 510 021	1 799 781	2 059 497
Trade Creditors Trade Payables	395 734	545 702	428 975	405 272	57 220	277 584	318 091	245 607
Trade Debtors Trade Receivables	1 251 796	1 658 753	1 764 808	1 863 466	76 320	542 187	1 149 686	1 325 048
Disposals Decrease In Depreciation Impairment Property Plant Equipment					47 591
Disposals Property Plant Equipment					77 600
Increase Decrease In Property Plant Equipment					80 965

Company staff

David C.

Role: Director

Appointed: 01 January 2022

Latest update: 3 January 2024

Craig T.

Role: Director

Appointed: 14 April 2006

Latest update: 3 January 2024

Neil G.

Role: Secretary

Appointed: 29 March 2001

Latest update: 3 January 2024

The companies that control this firm include: E.F (Holdings) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Tonbridge at Collier Street, Marden, TN12 9RR, Kent and was registered as a PSC under the registration number 04159569.

E.F (Holdings) Ltd

Address: The Granary Collier Street, Marden, Tonbridge, Kent, TN12 9RR, England

Legal authority Small Business Enterprise And Employment Act 2015

Legal form Limited

Country registered United Kingdom

Place registered England

Registration number 04159569

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Neil G.

Notified on 6 April 2016

Ceased on 26 May 2022

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Exhibition Freighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Craig T.

Neil G.

Neil G.

Brenda T.

Gary W.

Leonard T.

Brenda T.

People with significant control

E.F (Holdings) Ltd

Neil G.

Accounts Documents

Company filings

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