Freight Forwarding Solutions Limited in Surrey, RH7 6DN

Description

Data updated on: 01-11-2023

This company is known under the name of Freight Forwarding Solutions Limited. The firm was started 17 years ago and was registered under 06250108 as the reg. no. The registered office of the firm is located in Surrey. You can contact it at Eastbourne House, 2 Saxbys Lane, Lingfield. This enterprise's registered with SIC code 52103, that means Operation of warehousing and storage facilities for land transport activities. Freight Forwarding Solutions Ltd reported its account information for the period that ended on 31st May 2022. The business most recent annual confirmation statement was submitted on 16th May 2023.

For 17 years, this company has only been supervised by 1 managing director: Simon E. who has been leading it since Wednesday 16th May 2007. What is more, the director's tasks are often helped with by a secretary - Laura E., who was chosen by the company in 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	9 224	45 922	97 629	187 217	247 559

Balance Sheet
Cash Bank On Hand						84 081	70 673	58 072	94 710	192 856	116 237	167 794	204 629
Current Assets	100	45 378	104 936	147 357	258 244	279 057	328 032	390 399	505 524	529 568	506 832	649 913	653 305
Debtors		32 859	85 036	105 282	224 932	239 004	257 359	332 327	410 814	336 712	390 595	482 119	448 676
Net Assets Liabilities						245 812	252 211	311 562	393 004	379 824	395 811	492 788	439 910
Other Debtors						56 929	73 541	87 612	60 489	71 842	65 382	155 124	134 789
Property Plant Equipment						55 581	45 740	71 631	70 825	60 191	117 079	152 007	153 737
Cash Bank In Hand	100	12 519	19 900	42 075	33 312
Intangible Fixed Assets		6 340	4 760	3 180	1 600
Net Assets Liabilities Including Pension Asset Liability	100	9 224
Tangible Fixed Assets		6 830	25 457	27 826	70 531

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		9 124	45 822	97 529	187 117
Shareholder Funds	100	9 224	45 922	97 629	187 217	247 559

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						7 900
Accumulated Depreciation Impairment Property Plant Equipment						72 858	93 901	122 246	123 211	141 220	181 576	237 048	303 543
Average Number Employees During Period									9	9	10	11	13
Bank Borrowings Overdrafts										50 000	10 648	10 648	10 648
Corporation Tax Payable						41 775	23 227	31 234	47 256	19 260	21 422	44 180	63 878
Creditors						1 631	112 413	138 291	2 222	198 499	39 352	29 603	29 690
Dividends Paid											119 000	96 000	119 700
Future Minimum Lease Payments Under Non-cancellable Operating Leases									217 000	149 500	149 500	1 011 058	1 411 620
Increase From Depreciation Charge For Year Property Plant Equipment							21 043	34 498	34 619	28 967	55 599	63 799	66 495
Intangible Assets Gross Cost						7 900
Net Current Assets Liabilities	100	-3 946	21 051	72 466	134 239	203 319	215 619	252 108	336 441	331 069	340 329	405 958	351 429
Number Shares Issued Fully Paid							50	50
Other Creditors						1 631	7 914	6 780	2 222	11 186	39 352	29 603	29 690
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 153	33 654	10 958	15 243	8 327
Other Disposals Property Plant Equipment								8 799	56 424	12 465	23 081	21 685
Other Taxation Social Security Payable						48 305	25 837	34 522	49 197	78 764	48 848	47 647	43 056
Par Value Share		1	1	1	1		1	1
Profit Loss											134 987	192 977	66 822
Property Plant Equipment Gross Cost						120 344	139 641	193 877	194 036	201 411	298 655	389 055	457 280
Provisions For Liabilities Balance Sheet Subtotal						9 497	9 148	12 177	12 040	11 436	22 245	35 574	35 566
Total Additions Including From Business Combinations Property Plant Equipment							19 297	63 035	56 583	19 840	120 325	112 085	68 225
Total Assets Less Current Liabilities	100	9 224	51 268	103 472	206 370	258 900	261 359	323 739	407 266	391 260	457 408	557 965	505 166
Trade Creditors Trade Payables						23 152	55 435	65 755	57 746	39 289	72 780	120 903	149 888
Trade Debtors Trade Receivables						182 075	183 818	244 715	350 325	264 870	325 213	326 995	313 887
Creditors Due After One Year					4 342	1 844
Creditors Due Within One Year		49 324	83 885	74 891	124 005	119 766
Fixed Assets		13 170	30 217	31 006	72 131	55 581
Intangible Fixed Assets Aggregate Amortisation Impairment		1 560	3 140	4 720	6 300
Intangible Fixed Assets Amortisation Charged In Period		1 560	1 580	1 580	1 580
Intangible Fixed Assets Cost Or Valuation		7 900	7 900	7 900	7 900
Net Assets Liability Excluding Pension Asset Liability					187 217	247 559
Number Shares Allotted		50	50	50	50
Prepayments Accrued Income Current Asset					21 693	44 028
Provisions For Liabilities Charges			5 346	5 843	14 811	9 497
Intangible Fixed Assets Additions		7 900
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions		9 650		16 443	81 663
Tangible Fixed Assets Cost Or Valuation		9 650	40 608	57 051	129 119
Tangible Fixed Assets Depreciation		2 820	15 151	29 225	58 588
Tangible Fixed Assets Depreciation Charged In Period		2 820		14 074	34 080
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 717
Tangible Fixed Assets Disposals					9 595

Company staff

Simon E.

Role: Director

Appointed: 16 May 2007

Latest update: 4 February 2024

Laura E.

Role: Secretary

Appointed: 16 May 2007

Latest update: 4 February 2024

People with significant control

Executives who have control over the firm are as follows: Laura E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Laura E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	26 February 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 24 September 2015
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 September 2015
Annual Accounts
End Date For Period Covered By Report	2017-05-31
Annual Accounts 3 October 2014
Date Approval Accounts	3 October 2014

Freight Forwarding Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon E.

Laura E.

People with significant control

Laura E.

Simon E.

Accounts Documents

Company filings

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