Ferrand Mclaughlin Limited in Essex, SS9 2QQ

Description

Data updated on: 01-11-2023

Registered as 05059485 twenty years ago, Ferrand Mclaughlin Limited was set up as a Private Limited Company. The business actual mailing address is Thames House, 1528 London Road, Leigh-on-sea Essex. This firm's SIC and NACE codes are 49410 which stands for Freight transport by road. 28th February 2023 is the last time company accounts were reported.

As suggested by this specific company's executives list, since 2004 there have been two directors: Christine F. and Mark F..

Executives with significant control over the firm are: Mark F. owns 1/2 or less of company shares. Christine F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28	2024-02-28
Currency
Net Worth	73 457	81 076	130 176	199 191	232 987	212 981

Balance Sheet
Current Assets	224 528	249 720	309 831	304 217	270 677	246 963	297 986	286 880	288 594	349 172	404 586	523 027	566 247
Net Assets Liabilities						212 981	252 828	227 487	245 353	315 503	380 398	477 958	536 336
Cash Bank In Hand	224 528	249 720	249 831	253 392	252 221
Debtors			60 000	50 825	18 456
Intangible Fixed Assets	3 200	1 600
Net Assets Liabilities Including Pension Asset Liability	73 457	81 076	130 176	199 191	232 987	212 981
Tangible Fixed Assets	16 770	12 405	6 509	2 280	24 458

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	73 455	81 074	130 174	199 189	232 985
Shareholder Funds	73 457	81 076	130 176	199 191	232 987	212 981

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 280	1 480	1 890	1 280	1 680	1 680	1 680	575
Average Number Employees During Period								3	3	3	3	3	3
Creditors						48 252	53 981	62 529	41 961	31 989	22 940	43 735	29 595
Fixed Assets	19 970	14 005	6 509	2 280	24 458	18 197	11 936	5 621			432	346	259
Net Current Assets Liabilities	54 952	67 912	123 698	196 911	212 944	198 711	244 005	224 345	246 633	317 183	381 646	479 292	536 652
Provisions For Liabilities Balance Sheet Subtotal						2 647	1 633	589
Total Assets Less Current Liabilities	74 922	81 917	130 207	199 191	237 402	216 908	255 941	229 972	246 633	317 183	382 078	479 638	536 911
Accruals Deferred Income					1 080	1 280
Creditors Due Within One Year	169 576	181 808	186 133	107 306	58 813	48 252
Intangible Fixed Assets Aggregate Amortisation Impairment	12 800	14 400	16 000
Intangible Fixed Assets Amortisation Charged In Period		1 600	1 600
Intangible Fixed Assets Cost Or Valuation	16 000	16 000	16 000
Provisions For Liabilities Charges	1 465	841	31		3 335	2 647
Tangible Fixed Assets Additions		1 531		1 667	28 105
Tangible Fixed Assets Cost Or Valuation	90 156	91 687	91 687	93 354	121 459
Tangible Fixed Assets Depreciation	73 386	79 282	85 178	91 074	97 001
Tangible Fixed Assets Depreciation Charged In Period		5 896	5 896	5 896	5 927

Company staff

Christine F.

Role: Secretary

Appointed: 01 March 2004

Latest update: 3 March 2024

Christine F.

Role: Director

Appointed: 01 March 2004

Latest update: 3 March 2024

Mark F.

Role: Director

Appointed: 01 March 2004

Latest update: 3 March 2024

People with significant control

Mark F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christine F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	12 September 2013
Annual Accounts 1 July 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	1 July 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	28 September 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	17 October 2016
Annual Accounts 20 September 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	20 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	2024-02-28
Annual Accounts
End Date For Period Covered By Report	2014-02-28

Ferrand Mclaughlin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine F.

Christine F.

Mark F.

People with significant control

Mark F.

Christine F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies