Freight Movement Uk Limited in Ashford, TW15 1UU

Description

Data updated on: 01-11-2023

Registered as 05094601 twenty years ago, Freight Movement Uk Limited was set up as a Private Limited Company. Its actual office address is Unit 20 Littleton House, Littleton Road Ashford. The firm's registered with SIC code 49200 - Freight rail transport. Freight Movement Uk Ltd released its account information for the financial year up to 2022-04-30. Its latest confirmation statement was released on 2023-04-05.

In the business, the full extent of director's tasks have so far been carried out by Phillip S. who was arranged to perform management duties in 2004 in April. Since 2015-09-01 Dean R., had been performing the duties for this business up to the moment of the resignation in December 2015. As a follow-up another director, specifically Matthew S. resigned in 2011.

Phillip S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 799	55 749	26 659	53 823	51 539	50 190	57 935

Balance Sheet
Cash Bank In Hand	30 891	67 402	28 232	44 462	43 952	42 748
Current Assets	60 221	83 014	59 610	64 410	61 211	59 763	67 223	51 417	50 390	67 568	41 026
Debtors	29 330	15 612	21 378	19 948	17 259	17 015
Net Assets Liabilities Including Pension Asset Liability	37 799	55 749	46 659	53 823	51 539	50 190	57 935
Tangible Fixed Assets	472	354	265	199	149	112
Net Assets Liabilities							49 435	65 855	44 542	38 591	10 960

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	37 798	55 748	46 658	46 136	51 538	50 301
Shareholder Funds	37 799	55 749	26 659	53 823	51 539	50 190	57 935

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	22 894	27 619
Fixed Assets	472	354	265	199	149	112
Net Current Assets Liabilities	37 327	55 395	46 394	45 938	51 390	50 190	57 935	65 855	44 542	38 591	10 960
Tangible Fixed Assets Cost Or Valuation	2 650	2 650	2 650	2 650	2 650	2 650
Tangible Fixed Assets Depreciation	2 178	2 296	2 385	2 451	2 501	2 538
Tangible Fixed Assets Depreciation Charge For Period		118
Total Assets Less Current Liabilities	37 799	55 749	46 659	46 137	51 539	50 302	57 935	65 855	44 542	38 591	10 960
Creditors							9 288	5 562	5 848	28 977	30 066
Creditors Due Within One Year		27 619	23 216	13 426	9 821	9 573	9 288
Instalment Debts Due After5 Years		27 619	13 216	13 426	9 821	9 573	9 288
Number Shares Allotted			1	1	1	1
Other Debtors Due After One Year		15 612	21 378	19 948	17 259	17 015
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			89	66	50	37

Company staff

Phillip S.

Role: Director

Appointed: 07 April 2004

Latest update: 31 March 2024

Dean R.

Role: Director

Appointed: 01 September 2015

Resigned: 31 December 2015

Latest update: 31 March 2024

Matthew S.

Role: Director

Appointed: 01 August 2009

Resigned: 01 November 2011

Latest update: 31 March 2024

Rachel S.

Role: Secretary

Appointed: 07 April 2004

Resigned: 18 July 2017

Latest update: 31 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 05 April 2004

Resigned: 05 April 2004

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 31 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 05 April 2004

Resigned: 05 April 2004

Address: Bristol, BS8 2XN

Latest update: 31 March 2024

People with significant control

Phillip S.

Notified on 1 June 2018

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 January 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 January 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts 31 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 January 2018

Freight Movement Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip S.

Dean R.

Matthew S.

Rachel S.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Phillip S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies