Frater Transport Limited in Rochford, SS4 1AJ

Description

Data updated on: 01-11-2023

Frater Transport Limited is officially located at Rochford at 16-18 West Street. You can search for the company by referencing its area code - SS4 1AJ. Frater Transport's incorporation dates back to 1996. This firm is registered under the number 03215337 and company's current state is active. The name of the company was changed in 1996 to Frater Transport Limited. This firm previous name was Inchcove. This firm's declared SIC number is 49410 which means Freight transport by road. Frater Transport Ltd filed its account information for the financial period up to September 30, 2022. The firm's latest annual confirmation statement was filed on June 14, 2023.

Frater Transport Ltd is a small-sized transport company with the licence number OF1074710. The firm has one transport operating centre in the country. In their subsidiary in Basildon on Swinbourne Road, 3 machines are available.

Within this business, the full extent of director's obligations have so far been performed by Darren F. who was appointed in 2005 in April. This business had been managed by George F. up until 2005. Furthermore a different director, including Lisa B. resigned in 1999.

Previous company's names
Frater Transport Limited 1996-08-07
Inchcove Limited 1996-06-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 215	24 927		13 066

Balance Sheet
Cash Bank On Hand								9 230	6 750
Current Assets	40 422	26 696	14 179	14 179	35 685	35 685	22 852	22 410	20 927
Debtors	17 456	21 141	9 519	9 519	11 172	11 172	12 655	13 180	14 177
Net Assets Liabilities								78	72
Other Debtors								5 150	5 150
Property Plant Equipment								7 720	6 571
Cash Bank In Hand	22 966	5 555	4 660	4 660	24 513	24 513	10 197	9 230
Net Assets Liabilities Including Pension Asset Liability	21 215	24 927	13 066	13 066	3 343	3 343	1 333	78
Tangible Fixed Assets	22 659	16 994	12 745	12 745	9 558	9 558	9 711	7 720

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2	2
Profit Loss Account Reserve	21 213	24 925	13 064	13 064	3 341	3 341	1 331	76
Shareholder Funds	21 215	24 927		13 066

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								69 467	71 659
Additions Other Than Through Business Combinations Property Plant Equipment									1 043
Average Number Employees During Period								1	1
Corporation Tax Payable								578
Creditors								30 052	27 426
Increase From Depreciation Charge For Year Property Plant Equipment									2 192
Net Current Assets Liabilities	8 928	7 933	321	321	-6 215	-6 215	-8 378	-7 642	-6 499
Other Creditors								23 000	20 237
Other Taxation Social Security Payable								2 648	3 270
Property Plant Equipment Gross Cost								77 187	78 230
Trade Creditors Trade Payables								3 826	3 919
Trade Debtors Trade Receivables								8 030	9 027
Creditors Due After One Year Total Noncurrent Liabilities	10 372
Creditors Due Within One Year Total Current Liabilities	31 494	18 763
Fixed Assets	22 659	16 994		12 745
Tangible Fixed Assets Cost Or Valuation	73 214	73 214		73 214		73 214	76 605	77 188
Tangible Fixed Assets Depreciation	50 555	56 220		60 469		63 656	66 894	69 468
Tangible Fixed Assets Depreciation Charge For Period		5 665
Total Assets Less Current Liabilities	31 587	24 927		13 066
Capital Employed			13 066		3 343	3 343	1 333	78
Creditors Due Within One Year		18 763	13 858	13 858	41 900	41 900	31 230	30 052
Number Shares Allotted				2		2	2	2
Par Value Share				1		1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period				4 249		3 187	3 238	2 574
Tangible Fixed Assets Additions							3 391	583