Frost Logistics Limited in Huddersfield, HD1 1SG

Description

Data updated on: 01-11-2023

This particular business is situated in Huddersfield registered with number: 06546196. It was started in 2008. The headquarters of the company is situated at Headrow House 19 Old Leeds Road. The area code for this location is HD1 1SG. This company's SIC and NACE codes are 49410 which stands for Freight transport by road. 2023/03/31 is the last time account status updates were filed.

At present, we have a single managing director in the company: Antony F. (since 2008-03-27). This limited company had been governed by Company Directors Limited up until 2008-03-27.

Antony F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	112 016	206 074	285 952	308 542	290 083	309 403

Balance Sheet
Cash Bank In Hand	65 104	116 674	86 929	77 523	71 866	129 304
Cash Bank On Hand						129 304	165 512	147 620	147 476	169 067	217 359	392 204	407 363
Current Assets	312 387	364 060	385 165	387 840	323 944	278 472	320 843	343 838	307 080	373 996	368 329	538 149	529 896
Debtors	247 283	247 386	298 236	310 317	252 078	149 168	155 331	196 218	159 604	204 929	150 970	145 945	122 533
Net Assets Liabilities						309 403	370 006	409 669	432 620	500 276	588 435	709 483	776 383
Net Assets Liabilities Including Pension Asset Liability	112 016	206 074	285 951	308 542	290 083	309 403
Other Debtors						2 388	4 414	4 222	27 300	16 433	4 970	7 897	4 269
Property Plant Equipment						320 020	287 683	292 105	321 716	344 408	344 187	312 018	352 482
Tangible Fixed Assets	18 789	40 341	32 507	44 156	83 960	320 020

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	112 015	206 073	285 950	308 541	290 082	309 402
Shareholder Funds	112 016	206 074	285 952	308 542	290 083	309 403

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						67 030	83 987	110 599	99 288	104 371	122 142	155 393	173 629
Average Number Employees During Period							1	2	2	2	2	2	2
Creditors						267 502	223 437	211 105	175 381	180 900	103 286	126 719	79 354
Creditors Due Within One Year	215 214	190 259	125 219	114 623	107 262	267 502
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 181		31 271	38 965	26 202		28 502
Disposals Property Plant Equipment							32 725		41 000	67 000	42 158		49 300
Increase From Depreciation Charge For Year Property Plant Equipment							25 138	26 612	19 960	44 048	43 973	33 251	46 738
Net Current Assets Liabilities	97 173	173 801	259 945	273 217	216 682	10 970	97 406	132 733	131 699	193 096	265 043	411 430	450 542
Number Shares Allotted		1	1	1	1	1
Other Creditors						221 474	163 673	134 219	144 395	127 120	8 512	60 493	24 792
Other Taxation Social Security Payable						37 289	53 782	48 146	25 805	26 318	53 445	61 536	53 609
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						387 050	371 670	402 704	421 004	448 779	466 329	467 411	526 111
Provisions For Liabilities Balance Sheet Subtotal						21 587	15 083	15 169	20 795	20 795	20 795	13 965	26 641
Provisions For Liabilities Charges	3 946	8 068	6 501	8 831	10 559	21 587
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		35 000	3 000	26 368	72 167	276 725
Tangible Fixed Assets Cost Or Valuation	28 790	63 790	66 790	93 158	130 325	387 050
Tangible Fixed Assets Depreciation	10 001	23 449	34 283	49 002	46 365	67 030
Tangible Fixed Assets Depreciation Charged In Period		13 448	10 834	14 719	17 597	35 919
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					20 234	15 254
Tangible Fixed Assets Disposals					35 000	20 000
Total Additions Including From Business Combinations Property Plant Equipment							17 345	31 034	59 300	94 775	59 708	1 082	108 000
Total Assets Less Current Liabilities	115 962	214 142	292 453	317 373	300 642	330 990	385 089	424 838	453 415	537 504	609 230	723 448	803 024
Trade Creditors Trade Payables						8 739	5 982	28 740	5 181	27 462	41 329	4 690	953
Trade Debtors Trade Receivables						146 780	150 917	191 996	132 304	188 496	146 000	138 048	118 264
Advances Credits Directors			58 947	54 721	448
Advances Credits Made In Period Directors			61 597	54 774	48 486
Advances Credits Repaid In Period Directors			2 650	59 000	102 759

Company staff

Antony F.

Role: Director

Appointed: 27 March 2008

Latest update: 13 March 2024

People with significant control

Antony F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 October 2014
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 November 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	29 November 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Frost Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Antony F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Frost Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Antony F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013