Freightmaster Limited in Gainsborough, DN21 4BD

Description

Data updated on: 01-11-2023

This business called Freightmaster was founded on 2001-03-13 as a Private Limited Company. The firm's headquarters can be gotten hold of in Gainsborough on Station Yard Station Road, Kirton Lindsey. When you have to get in touch with this company by mail, its postal code is DN21 4BD. The registration number for Freightmaster Limited is 04178622. The firm's registered with SIC code 49410 and their NACE code stands for Freight transport by road. Its latest financial reports describe the period up to 31st March 2023 and the most current confirmation statement was filed on 28th April 2023.

Freightmaster Ltd is a large-sized transport company with the licence number OB0231328. The firm has three transport operating centres in the country. In their subsidiary in Gainsborough on Station Road, 11 machines and 11 trailers are available. The centre in Gainsborough on Cleatham Road has 14 machines and 20 trailers, and the centre in Grimsby on North Moss Lane is equipped with 11 machines and 11 trailers.

On 2014-05-15, the enterprise was recruiting a Lgv Class 1 Driver Required to fill a full time post in Gainsborough, Midlands. They offered an overtime. While sending your application include reference id LGV Driver.

As the information gathered suggests, this particular company was established in 2001-03-13 and has been steered by four directors, out of whom two (Shane C. and Richard B.) are still in the management.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	309 869	324 914	332 510	220 406	384 512	486 811

Balance Sheet
Cash Bank On Hand						97 895	24 152	239	63 829	18 714	129 099	146 394
Current Assets	570 187	475 354	466 419	547 067	720 085	514 233	448 568	597 005	547 951	1 167 667	1 394 012	1 411 045
Debtors	570 187	350 660	387 215	477 282	573 418	416 338	424 416	593 926	481 282	1 146 113	1 212 073	1 211 811
Net Assets Liabilities						486 811	684 820	674 443	740 538	767 594	964 393	978 076
Other Debtors						7 526	33 922	22 227	875	9 482	1 725	6 684
Property Plant Equipment						652 807	82 389	61 157	28 048	63 708	74 423	63 166
Total Inventories								2 840	2 840	2 840	2 840	2 840
Cash Bank In Hand		124 694	79 204	69 785	146 667	97 895
Net Assets Liabilities Including Pension Asset Liability	309 869	324 914	332 510	220 406	384 512	486 811
Tangible Fixed Assets	317 222	312 317	283 040	596 117	570 785	652 807

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	309 769	324 814	332 410	220 306	384 412	486 711
Shareholder Funds	309 869	324 914	332 510	220 406	384 512	486 811

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						317 430	253 810	292 930	311 322	303 104	307 796	322 708
Additions Other Than Through Business Combinations Property Plant Equipment												3 655
Amounts Owed By Related Parties											741 672	621 822
Average Number Employees During Period							23	18	14	15	13	14
Bank Borrowings											92 500
Creditors						96 206	18 071	24 581	15 957	6 977	92 500	480 344
Financial Assets											50 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment							74 313	55 056	36 205	15 137		14 912
Net Current Assets Liabilities	46 669	46 881	65 251	-136 913	-11 809	-90 311	19 411	29 114	113 681	720 593	991 574	930 701
Number Shares Issued Fully Paid								100		100	100	100
Other Inventories											2 840	2 840
Par Value Share		1	1	1	1	1		1		1		1
Prepayments						17 304	13 017	1 456	2 025	2 557	2 922	3 620
Property Plant Equipment Gross Cost						970 237	336 199	354 087	339 370	366 812	382 219	385 874
Provisions For Liabilities Balance Sheet Subtotal						34 479	18 559	10 897	4 984	9 730	9 104	15 791
Total Assets Less Current Liabilities	363 891	359 198	348 291	459 214	598 976	617 496	721 450	709 921	761 479	784 301	1 065 997	993 867
Total Borrowings											92 500
Trade Debtors Trade Receivables						391 508	375 057	516 644	416 262	457 388	465 754	579 685
Amount Specific Advance Or Credit Directors											73 146	1 396
Amount Specific Advance Or Credit Made In Period Directors											78 169	14 750
Amount Specific Advance Or Credit Repaid In Period Directors											-40 000	-86 500
Advances Credits Directors											73 146
Accrued Liabilities Deferred Income						70 640	33 969	35 169	41 058	71 119
Bank Borrowings Overdrafts						29 364		26 242
Corporation Tax Payable						1 908	43 705		21 012	15 675
Corporation Tax Recoverable							507	3 596	3 596	3 595
Creditors Due After One Year	38 840	22 668	6 751	221 668	199 409	96 206
Creditors Due Within One Year	523 518	428 473	401 168	683 980	731 894	604 544
Disposals Decrease In Depreciation Impairment Property Plant Equipment							137 933	15 936	17 813	23 355
Disposals Property Plant Equipment							639 936	17 700	30 217	26 805
Finance Lease Liabilities Present Value Total						66 842	18 071	24 581	15 957	6 977
Fixed Assets			283 040	596 127	610 785	707 807	702 039	680 807	647 798	63 708
Increase Decrease In Property Plant Equipment								35 588
Investments Fixed Assets				10	40 000	55 000	619 650	619 650	619 750
Number Shares Allotted		100	100	100	100	100
Other Creditors						4 513			1 293
Other Taxation Social Security Payable						11 776	13 445	15 586	10 002	13 669
Provisions For Liabilities Charges	15 182	11 616	9 030	17 140	15 055	34 479
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		32 882	14 507	359 600	42 669	185 226
Tangible Fixed Assets Cost Or Valuation	438 062	452 944	421 157	769 216	803 635	970 237
Tangible Fixed Assets Depreciation	120 840	140 627	138 117	173 099	232 850	317 430
Tangible Fixed Assets Depreciation Charged In Period		32 209	28 854	44 923	61 493	92 920
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 422	31 364	9 941	1 742	8 340
Tangible Fixed Assets Disposals		18 000	46 294	11 541	8 250	18 624
Total Additions Including From Business Combinations Property Plant Equipment							5 898	35 588	15 500	54 247
Trade Creditors Trade Payables						196 757	203 175	317 248	290 012	281 325
Amounts Owed By Associates										619 750