Froggatts Haulage Limited in Chesterfield, S41 0QR

Description

Data updated on: 01-11-2023

This firm operates as Froggatts Haulage Limited. This firm was founded twelve years ago and was registered with 08167712 as the registration number. The head office of this firm is located in Chesterfield. You may find it at Unit 44A Avenue 2, Storforth Lane Trading Estate Hasland. This firm's Standard Industrial Classification Code is 49410 which stands for Freight transport by road. The firm's latest filed accounts documents were submitted for the period up to 2022-08-31 and the most current annual confirmation statement was filed on 2023-03-31.

Presently, this particular limited company is guided by 1 director: Susan W., who was arranged to perform management duties in August 2012. Since August 2012 Ian F., had been managing this specific limited company up to the moment of the resignation 11 years ago. In order to help the directors in their tasks, this specific limited company has been utilizing the skillset of Susan W. as a secretary since August 2012.

Susan W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	3 406	1 452	3 528	7 653	16 171

Balance Sheet
Current Assets	21 223	19 456	15 632	14 853	13 654	15 324	18 321	54 726	56 245	102 993
Net Assets Liabilities					16 171	23 438	30 118	48 910	48 943	61 534
Cash Bank In Hand	2 751
Debtors	18 472
Intangible Fixed Assets	10 000
Net Assets Liabilities Including Pension Asset Liability	3 406	1 452	3 528	7 653	16 171
Tangible Fixed Assets	15 000

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	3 405
Shareholder Funds	3 406	1 452	3 528	7 653	16 171

Other Financial Data
Average Number Employees During Period						6	6	7	7	7
Creditors					39 841	38 654	39 457	58 363	65 462	135 251
Fixed Assets	25 000	21 250	23 437	36 458	42 358	46 768	51 254	52 547	58 160	149 527
Net Current Assets Liabilities	-21 594	-19 798	-19 909	-28 805	13 654	23 330	21 136	3 637	9 217	32 258
Total Assets Less Current Liabilities	3 406	1 452	3 528	7 653	56 012	23 438	30 118	48 910	48 943	117 269
Creditors Due After One Year				43 658	39 841
Creditors Due Within One Year	42 817	39 254	35 541	43 658
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Cost Or Valuation	10 000
Tangible Fixed Assets Additions	20 000
Tangible Fixed Assets Cost Or Valuation	20 000
Tangible Fixed Assets Depreciation	5 000
Tangible Fixed Assets Depreciation Charged In Period	5 000

Company staff

Susan W.

Role: Secretary

Appointed: 03 August 2012

Latest update: 2 January 2024

Susan W.

Role: Director

Appointed: 03 August 2012

Latest update: 2 January 2024

People with significant control

Susan W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 16 April 2014
Start Date For Period Covered By Report	2012-08-03
Date Approval Accounts	16 April 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	18 May 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	19 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 May 2017
Annual Accounts 29 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	29 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Froggatts Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

Susan W.

Ian F.

People with significant control

Susan W.

Accounts Documents

Company filings

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