Fords Transport Ltd in Rugeley, WS15 1HG

Description

Data updated on: 01-11-2023

2013 is the date that marks the founding of Fords Transport Ltd, the firm located at 30 Lodge Road, Brereton in Rugeley. This means it's been 11 years Fords Transport has been in the UK, as it was created on 2013-03-18. The registration number is 08448923 and the company post code is WS15 1HG. This enterprise's SIC code is 49410, that means Freight transport by road. 31st March 2022 is the last time account status updates were reported.

Fords Transport Ltd is a medium-sized transport company with the licence number OD1126892. The firm has two transport operating centres in the country. In their subsidiary in Burton-on-trent on Branston Industrial Estate, 3 machines and 6 trailers are available. The centre in Rugeley on The Old Dairy has 3 machines and 6 trailers.

We have 1 managing director presently controlling this specific firm, specifically Melissa H. who has been performing the director's obligations since 2013-03-18. Since 2013-03-18 Peter F., had been fulfilling assigned duties for the following firm until the resignation in February 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	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
Net Worth	-6 516	4 754	52 002

Balance Sheet
Cash Bank On Hand			1 252	5 599	11 184	15 977	7	18 125	8	8
Current Assets	6 624	24 978			120 656	258 724	102 087	253 516	129 634	74 674
Debtors	6 624	18 771	67 928		109 472	250 721	102 080	226 388	129 626	74 666
Net Assets Liabilities					44 505	109 465	6 381	57 852	-16 024	-82 287
Other Debtors		694	1 330		13 444	15 089	4 361	27 851	1 741	1 741
Property Plant Equipment			126 613	119 935	123 218	100 873	160 072	265 241	746 402	725 806
Total Inventories								9 003
Cash Bank In Hand		6 207	1 252
Net Assets Liabilities Including Pension Asset Liability	-6 516	4 754	51 798
Tangible Fixed Assets	8 476	49 436	126 613
Trade Debtors	4 781	18 077	66 598

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-6 518	4 752	52 000
Shareholder Funds	-6 516	4 754	52 002

Other Financial Data
Version Production Software							2 021	2 021		2 023
Accrued Liabilities					878	2 924	500	17 236	9 917	4 081
Accumulated Depreciation Impairment Property Plant Equipment					38 330	64 335	73 856	141 832	197 604	207 065
Additions Other Than Through Business Combinations Property Plant Equipment						3 660	135 150	226 645	579 509	111 365
Average Number Employees During Period					3	3	3	6	6	6
Bank Borrowings								44 444	344 733	350 193
Bank Borrowings Overdrafts					6 682	1 962	18 845	5 556	22 249	9 618
Creditors					64 256	156 374	105 597	203 193	221 783	184 777
Finance Lease Liabilities Present Value Total					60 517	31 264	36 118	73 314	70 242	68 363
Increase From Depreciation Charge For Year Property Plant Equipment						26 005	55 564	75 261	73 426	73 659
Loans From Directors							39 196	46 396	50 500	46 546
Net Current Assets Liabilities	-14 992	-34 037	-23 118		56 400	108 995	-3 510	50 323	-92 149	-110 103
Other Creditors					1 038	8 744	482	913	40 524	205 102
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							46 043	7 285	17 654	64 198
Other Disposals Property Plant Equipment							66 430	53 500	42 576	122 500
Prepayments Accrued Income					1 330	1 330	1 601	2 887	1 601	1 601
Property Plant Equipment Gross Cost					161 548	165 208	233 928	407 073	944 006	932 871
Taxation Social Security Payable					4 090	14 234	4 548	37 812	19 755	62 403
Total Assets Less Current Liabilities	-6 516	15 399	103 495		179 618	203 223	156 562	315 564	654 253	615 703
Trade Creditors Trade Payables					52 446	128 510	45 104	68 362	59 096	40 312
Trade Debtors Trade Receivables					94 698	234 302	96 118	195 650	126 284	71 324
Creditors Due After One Year		10 645	51 697
Creditors Due Within One Year	21 616	59 015	92 298
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	2	2
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions	8 960	57 333	104 161
Tangible Fixed Assets Cost Or Valuation	8 960	57 693
Tangible Fixed Assets Depreciation	484	8 257	27 741
Tangible Fixed Assets Depreciation Charged In Period	484	8 736	19 484
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		-863
Tangible Fixed Assets Disposals		8 500	7 500
V A T Current Asset	1 843
Fixed Assets	8 476

Company staff

Melissa H.

Role: Director

Appointed: 18 March 2013

Latest update: 9 March 2024

People with significant control

Melissa H. is the individual with significant control over this firm, has substantial control or influence over the company.

Melissa H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-03-18
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 31/12/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31/12/2016
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	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18/12/2014
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18/12/2014

Fords Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melissa H.

Peter F.

People with significant control

Melissa H.

Accounts Documents

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