Freight Despatch Worldwide Limited in Sheffield, S2 1AS

Description

Data updated on: 01-11-2023

05038179 - reg. no. used by Freight Despatch Worldwide Limited. It was registered as a Private Limited Company on 2004-02-09. It has been operating on the British market for twenty years. This firm can be found at 39 Alison Crescent in Sheffield. The post code assigned to this place is S2 1AS. This business's classified under the NACE and SIC code 52290 which stands for Other transportation support activities. Freight Despatch Worldwide Ltd filed its account information for the period up to Sun, 30th Apr 2023. Its latest annual confirmation statement was submitted on Mon, 6th Feb 2023.

There seems to be a team of two directors running this particular limited company right now, namely Steven B. and Derek L. who have been performing the directors tasks for five years.

The companies with significant control over this firm include: Fdw Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sheffield at Alison Crescent, S2 1AS and was registered as a PSC under the reg no 12051133.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	59 220	25 932	101 496	133 412	13 465	86 813	46 728
Current Assets	122 500	90 539	200 461	229 526	236 894	306 457	273 084	154 660
Debtors	63 280	64 607	98 965	96 114	223 429	219 644	226 356	154 660
Net Assets Liabilities	30 709	34 244	116 308	142 234	3 713	-31 945	2 915	8 037
Other Debtors	1 139	2 446	25 987	6 802	1 168	15 917	951	1 734
Property Plant Equipment	7 807	6 079	4 741	3 700	4 923	3 989	3 396	22 850

Other Financial Data
Amount Specific Advance Or Credit Directors	22 810	2 462	16 890
Amount Specific Advance Or Credit Made In Period Directors	88 938	90 348	89 352
Amount Specific Advance Or Credit Repaid In Period Directors	110 000	70 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment	18 826	20 554	21 892	19 148	20 325	21 259	22 056	15 179
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-272
Average Number Employees During Period	2	2	2	2	3	3	3	3
Creditors	98 037	61 158	87 993	90 363	139 291	203 291	96 458	69 191
Disposals Property Plant Equipment				4 115				15 595
Increase From Depreciation Charge For Year Property Plant Equipment		1 728	1 338	-2 744	1 177	934	797	7 494
Net Current Assets Liabilities	24 463	29 381	112 468	139 163	139 016	168 115	96 622	58 720
Other Creditors	25 706	5 527	3 515	17 299	139 291	78 291	17 291	7 979
Other Taxation Social Security Payable	21 843	21 751	45 574	26 240	22 091	30 572	30 049	24 406
Property Plant Equipment Gross Cost	26 633	26 633	26 633	22 848	25 248	25 248	25 452	38 029
Provisions			901	629	935	758	645	4 342
Provisions For Liabilities Balance Sheet Subtotal	1 561	1 216	901	629	935	758	645	4 342
Total Additions Including From Business Combinations Property Plant Equipment				330	2 400		204	28 172
Total Assets Less Current Liabilities	32 270	35 460	117 209	142 863	143 939	172 104	100 018	81 570
Trade Creditors Trade Payables	50 488	33 880	38 904	46 824	69 433	89 205	100 837	32 069
Trade Debtors Trade Receivables	62 141	62 161	72 978	89 312	24 011	66 477	68 242	31 821
Additional Provisions Increase From New Provisions Recognised					306	-177	-113	3 697
Bank Borrowings Overdrafts						125 000	79 167	54 167
Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 371
Finance Lease Liabilities Present Value Total								15 024