Freshlinc Limited in Spalding, PE12 6HW

Description

Data updated on: 01-11-2023

04100636 - reg. no. assigned to Freshlinc Limited. This company was registered as a Private Limited Company on Thu, 2nd Nov 2000. This company has been active in this business for the last 24 years. The company can be found at Wool Hall Farm Cross Gate Wykeham in Spalding. The head office's zip code assigned to this location is PE12 6HW. This company has a history in registered name change. In the past, it had two different names. Until 2008 it was prospering as Lincs Fp and up to that point its company name was Interlinc Fresh Produce. The company's classified under the NACE and SIC code 49410 which stands for Freight transport by road. The firm's latest accounts describe the period up to 2023-01-28 and the latest confirmation statement was submitted on 2023-01-31.

Freshlinc Limited is a medium-sized transport company with the licence number OC2002946. The firm has one transport operating centre in the country. In their subsidiary in Oldham on Meek Street, 10 machines and 15 trailers are available.

On June 24, 2014, the corporation was employing a Class 1 Driver to fill a full time position in Evesham, Midlands. They offered a full time job with salary £16575 per year. Freshlinc needed candidates with more than two years of professional experience. Applicants for the job were asked to or call the company on its phone number: 0121 550 6667.

This company owes its accomplishments and constant development to a group of nine directors, who are Ashley H., Paul M., Andrew M. and 6 other members of the Management Board who might be found within the Company Staff section of our website, who have been presiding over it for three years. Moreover, the director's assignments are assisted with by a secretary - Aubrey D., who joined the following company 24 years ago.

Previous company's names
Freshlinc Limited 2008-01-30
Lincs Fp Limited 2003-11-14
Interlinc Fresh Produce Limited 2000-11-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-27	2019-02-02	2020-02-01	2021-01-30	2022-01-29	2023-01-28
Currency

Balance Sheet
Cash Bank On Hand	2 454	2 829	6 791	8 384	47 196	13 797
Current Assets	21 687 016	24 714 432	28 320 389	28 130 315	32 601 098	32 277 808
Debtors	21 520 010	24 576 401	28 150 242	27 980 237	32 317 555	31 959 268
Net Assets Liabilities	3 795 428	4 141 990	5 287 896	7 037 138	7 881 425	12 452 965
Other Debtors	1 047	3 527	181 965	8 428	141 393	7 110
Property Plant Equipment	4 331 966	4 279 949	4 569 448	5 020 551	6 291 510	8 908 760
Total Inventories	164 552	135 202	163 356	141 694	236 347	304 743

Other Financial Data
Audit Fees Expenses	25 433	19 959	19 827	19 954	20 150	22 967
Company Contributions To Money Purchase Plans Directors	18 627	21 798	28 293	28 907	29 347	54 813
Director Remuneration	212 443	238 333	380 000	457 000	438 069	821 614
Fees For Non-audit Services					2 750
Dividend Recommended By Directors					200 000	100 000
Accrued Liabilities	4 111 900	2 045 130	3 215 105	2 336 322	4 026 456	3 210 544
Accrued Liabilities Deferred Income	-405 024
Accumulated Amortisation Impairment Intangible Assets	401 154	531 882	657 299	795 502	934 345	1 054 869
Accumulated Depreciation Impairment Property Plant Equipment	2 749 956	3 054 672	3 427 768	3 890 773	4 520 101	5 252 624
Additional Provisions Increase From New Provisions Recognised		571 323	568 489	119 892	294 828	333 755
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-405 024	-571 323	-150 904	-179 535
Additions Other Than Through Business Combinations Investment Property Fair Value Model		351 994	162 201
Administrative Expenses	6 486 998	7 537 716	8 351 799	9 666 623	10 732 493	13 054 514
Amortisation Expense Intangible Assets	30 537	95 203	93 407	93 406	93 407	93 407
Amounts Owed By Group Undertakings	160 562	132 551	180 951	9 128 046	10 950 444	2 135 306
Amounts Owed To Group Undertakings	160 300	175 284	215 576	283 149	1 221 616	163 832
Applicable Tax Rate	19	19	19	19	19	19
Average Number Employees During Period	330	413	378	413	508	623
Bank Borrowings	970 200	732 600	485 100
Bank Borrowings Overdrafts	732 600	485 100	207 900	10 070 640	9 615 358	8 285 122
Bank Overdrafts	8 641 945	9 648 662	10 038 712	10 070 640	9 615 358	8 285 122
Capital Commitments	72 767				15 365	975 981
Comprehensive Income Expense	968 990	346 562	1 145 906	1 749 242	1 044 287	4 671 540
Corporation Tax Payable	334 242	117 303	295 897	433 933
Cost Sales	79 405 420	94 644 311	97 950 808	99 250 641	115 729 489	126 438 327
Creditors	847 674	552 296	285 645	191 423	304 642	749 205
Current Tax For Period	278 450	117 303	295 897	432 171
Depreciation Expense Property Plant Equipment	302 920	325 491	400 722	484 836	655 953	819 529
Disposals Decrease In Depreciation Impairment Property Plant Equipment		20 775	27 626	21 831	26 625	87 006
Disposals Investment Property Fair Value Model		1 038 274	577 453
Disposals Property Plant Equipment		34 828	38 898	80 284	45 885	115 826
Finance Lease Liabilities Present Value Total	115 074	67 196	77 745	120 933	184 395	389 358
Fixed Assets	6 696 592	5 835 108	5 643 359	5 984 808	7 140 364	9 656 715
Future Minimum Lease Payments Under Non-cancellable Operating Leases	8 748 541	10 590 111	10 979 853	11 537 150	10 539 897	10 290 627
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-264	-3 222	-2 170	-20 417	-21 711	-20 148
Gain Loss On Disposals Property Plant Equipment	722	13 947	4 175	-55 143	-7 833	13 180
Gross Profit Loss	7 952 042	8 221 949	10 036 421	12 020 598	11 836 181	18 449 914
Increase Decrease In Current Tax From Adjustment For Prior Periods	375
Increase From Amortisation Charge For Year Intangible Assets		130 728	125 417	138 203	138 843	120 524
Increase From Depreciation Charge For Year Property Plant Equipment		325 491	400 722	484 836	655 953	819 529
Intangible Assets	1 023 094	899 907	833 911	724 257	608 854	507 955
Intangible Assets Gross Cost	1 424 248	1 431 789	1 491 210	1 519 759	1 543 199	1 562 824
Interest Expense	3 414	1 550		147
Interest Expense On Bank Loans Similar Borrowings		2 431	20 875	2 398
Interest Expense On Bank Overdrafts	206 451	252 579	250 741	192 441	167 152	276 557
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	12 311	10 453	8 465	9 192	9 378	25 700
Interest Payable Similar Charges Finance Costs	222 176	267 013	280 081	204 178	176 530	302 257
Investment Property	1 341 532	655 252	240 000	240 000	240 000	240 000
Investment Property Fair Value Model	1 341 532	655 252	240 000	240 000	240 000
Merchandise	164 552	135 202	163 356	141 694	236 347	304 743
Net Current Assets Liabilities	-1 574 356	-495 389	632 296	1 914 856	1 832 098	4 855 851
Number Shares Issued Fully Paid		1 000	1 000	1 000	1 000	1 000
Operating Profit Loss	1 465 044	720 878	1 794 240	2 503 486	1 510 962	5 941 025
Other Creditors	556 380	653 491	314 761	654 367	1 012 291	1 505 806
Other Deferred Tax Expense Credit	-4 947		59 515	119 892	294 828	190 246
Other Interest Receivable Similar Income Finance Income		5 744	4 708	1 997	4 683	2 508
Other Operating Income Format1		36 645	109 618	149 511	407 274	545 625
Other Taxation Social Security Payable	989 156	792 251	571 848	930 503	1 572 937	1 848 465
Par Value Share		1	1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	76 083	157 269	216 630	235 215	265 230	411 748
Prepayments Accrued Income	997 079	1 651 960	1 871 818	1 599 556	1 439 830	1 252 555
Profit Loss	968 990	346 562	1 145 906	1 749 242	1 044 287	4 671 540
Profit Loss On Ordinary Activities Before Tax	1 242 868	459 609	1 518 867	2 301 305	1 339 115	5 641 276
Property Plant Equipment Gross Cost	7 081 922	7 334 621	7 997 216	8 911 324	10 811 611	14 161 384
Provisions	479 134	645 433	702 114	671 103	786 395	1 310 396
Provisions For Liabilities Balance Sheet Subtotal	479 134	645 433	702 114	671 103	786 395	1 310 396
Social Security Costs	902 423	1 090 525	1 090 822	1 267 788	1 618 671	2 644 018
Staff Costs Employee Benefits Expense	10 359 976	12 876 034	12 892 971	14 761 295	18 464 214	27 960 128
Tax Expense Credit Applicable Tax Rate	238 134	87 326	288 585	437 248	254 432	1 071 842
Tax Increase Decrease From Effect Capital Allowances Depreciation	25 870	20 065	-24 390	-53 091	-194 554	-179 899
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	8 406	5 656	31 702	48 410	36 110	33 233
Tax Tax Credit On Profit Or Loss On Ordinary Activities	273 878	113 047	372 961	552 063	294 828	969 736
Total Additions Including From Business Combinations Intangible Assets		7 541	59 421	28 549	23 440	19 625
Total Additions Including From Business Combinations Property Plant Equipment		287 527	701 493	994 392	1 946 172	3 465 599
Total Assets Less Current Liabilities	5 122 236	5 339 719	6 275 655	7 899 664	8 972 462	14 512 566
Total Borrowings	9 772 921	10 496 336	10 678 515	10 382 996	10 104 395	9 423 685
Total Current Tax Expense Credit	278 825	113 047	313 446	432 171		779 490
Total Operating Lease Payments	102 728	189 508	273 271	378 984	550 132	668 056
Trade Creditors Trade Payables	8 164 864	11 444 423	12 091 818	11 385 612	13 135 947	12 018 830
Trade Debtors Trade Receivables	13 659 124	14 943 041	16 180 608	17 211 007	19 779 821	21 785 173
Turnover Revenue	87 357 462	102 866 260	107 987 229	111 271 239	127 565 670	144 888 241
Wages Salaries	9 381 470	11 628 240	11 585 519	13 258 292	16 580 313	24 904 362
Corporation Tax Recoverable					6 067
Dividend Per Share Final					200	100
Dividends Paid					200 000	100 000
Dividends Paid On Shares Final					200 000	100 000

Latest update: 18 March 2024

People with significant control

The companies with significant control over this firm are as follows: Freshlinc Group Limited owns over 3/4 of company shares. This business can be reached in Spalding at Cross Gate, Wykeham, PE12 6HW, Lincolnshire.

Freshlinc Group Limited

Address: Wool Hall Farm Cross Gate, Wykeham, Spalding, Lincolnshire, PE12 6HW, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	28 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	28 January 2018
End Date For Period Covered By Report	02 February 2019
Annual Accounts
Start Date For Period Covered By Report	03 February 2019
End Date For Period Covered By Report	01 February 2020
Annual Accounts
Start Date For Period Covered By Report	02 February 2020
End Date For Period Covered By Report	30 January 2021
Annual Accounts
Start Date For Period Covered By Report	31 January 2021
End Date For Period Covered By Report	29 January 2022
Annual Accounts
Start Date For Period Covered By Report	30 January 2022
End Date For Period Covered By Report	28 January 2023

Class 1 Driver in Evesham, posted on Tuesday 24th June 2014
Region / City	Midlands, Evesham
Industry	Transport and storage - materials
Salary	£8.50 per hour
Experience	at least two years
Job type	full time
Contact by phone	0121 550 6667

Freshlinc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley H.

Paul M.

Andrew M.

Steven J.

Stephen K.

Lee J.

Aubrey D.

Robin H.

Martin T.

Aubrey D.

London Law Services Limited

London Law Secretarial Limited

People with significant control

Freshlinc Group Limited

Accounts Documents

Company Vehicle Operator Data

Woodstock Distribution Centre

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