Independent Freight Solutions Limited in Warwick, CV34 6LW

Description

Data updated on: 01-11-2023

Independent Freight Solutions Limited can be found at 3 Pegasus House Pegasus Court, Olympus Avenue in Warwick. The postal code is CV34 6LW. Independent Freight Solutions has been actively competing on the market for twenty years. The Companies House Reg No. is 05202892. This company's Standard Industrial Classification Code is 52290 which means Other transportation support activities. The company's latest filed accounts documents cover the period up to 2022-08-31 and the latest annual confirmation statement was filed on 2023-07-25.

On Friday 27th June 2014, the corporation was looking for a Freight Forwarding Executive to fill a position in Nuneaton. They offered a job with wage from £20000.00 to £25000.00 per year.

Within this particular limited company, most of director's assignments have so far been carried out by Jenny H. and David H.. Amongst these two people, Jenny H. has supervised limited company for the longest period of time, having been a member of officers' team since 2004. Moreover, the director's assignments are regularly supported by a secretary - David H., who was appointed by this specific limited company on 2004-08-11.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	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	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 940	11 299	13 403	23 551	28 455	58 968

Balance Sheet
Cash Bank In Hand	24 991	10 266	29 766	45 016	32 447	76 852
Cash Bank On Hand						76 852	74 197	102 500	147 878	224 981	342 869	438 763	436 033
Current Assets	56 602	74 126	96 458	108 834	105 113	157 694	184 113	217 406	235 565	291 386	550 739	804 502	629 025
Debtors	31 611	63 860	66 692	63 818	72 666	80 842	109 916	114 906	87 687	66 405	207 870	365 739	192 992
Net Assets Liabilities						58 968	73 340	81 703	129 363	144 545	298 703	468 874	452 060
Net Assets Liabilities Including Pension Asset Liability	16 940	11 299	13 403	23 551	28 455	58 968
Other Debtors						5 684	5 282	8 955	5 766	17 652	18 691	10 424	9 143
Property Plant Equipment						5 808	4 565	3 602	3 706	23 871	68 145	60 658	56 391
Tangible Fixed Assets	6 798	6 404	2 072	3 404	2 667	5 809

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99
Profit Loss Account Reserve	16 841	11 200	13 304	23 452	28 356	58 869
Shareholder Funds	16 940	11 299	13 403	23 551	28 455	58 968

Other Financial Data
Amount Specific Advance Or Credit Directors					18 701	18 701	31 224
Amount Specific Advance Or Credit Made In Period Directors							13 003
Amount Specific Advance Or Credit Repaid In Period Directors							480
Accumulated Depreciation Impairment Property Plant Equipment						15 536	16 779	17 742	18 641	20 429	32 373	36 836	50 743
Average Number Employees During Period							11	9	7	6	10	15	15
Creditors						4 875	114 471	138 693	109 204	47 500	37 500	27 500	17 500
Creditors Due Within One Year	45 366	68 112	74 365	80 164	72 720	98 109
Future Minimum Lease Payments Under Non-cancellable Operating Leases						18 718	13 174	14 738	14 738	11 974	10 000	13 250	13 250
Increase From Depreciation Charge For Year Property Plant Equipment							1 243	963	899	1 788	11 973	13 564	13 907
Net Current Assets Liabilities	11 236	6 014	22 093	28 670	32 393	59 585	69 642	78 713	126 361	172 709	279 027	444 784	421 682
Number Shares Allotted		99	99	99	99	99
Other Creditors						4 875	34 372	28 610	12 498	24 828	29 328	81 304	22 407
Other Taxation Social Security Payable						16 753	15 166	21 092	28 726	19 383	45 957	76 781	44 849
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						21 344	21 344	21 344	22 347	44 300	100 518	97 494	107 134
Provisions For Liabilities Balance Sheet Subtotal						1 550	867	612	704	4 535	10 969	9 068	8 513
Provisions For Liabilities Charges	1 094	1 119	1 695	1 069	922	1 551
Share Capital Allotted Called Up Paid	99	99	99
Tangible Fixed Assets Additions		3 854	1 560
Tangible Fixed Assets Cost Or Valuation	13 890	17 744	13 781
Tangible Fixed Assets Depreciation	7 092	11 340	11 709
Tangible Fixed Assets Depreciation Charged In Period		4 248	4 255
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 886
Tangible Fixed Assets Disposals			5 523
Total Additions Including From Business Combinations Property Plant Equipment									1 003	21 953	56 415	6 077	9 640
Total Assets Less Current Liabilities	18 034	12 418	24 165	32 074	35 060	65 394	74 207	82 315	130 067	196 580	347 172	505 442	478 073
Trade Creditors Trade Payables						56 538	64 933	88 991	67 980	71 966	186 427	191 633	130 087
Trade Debtors Trade Receivables						75 159	104 634	105 951	81 921	48 753	189 179	355 315	183 849
Bank Borrowings Overdrafts										47 500	37 500	27 500	17 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment											29	9 101
Disposals Property Plant Equipment											197	9 101
Creditors Due After One Year			9 067	7 454	5 683	4 875
Fixed Assets			2 072	3 404	2 667	5 809
Value Shares Allotted			99	99	99	99

Company staff

Jenny H.

Role: Director

Appointed: 11 August 2004

Latest update: 10 February 2024

David H.

Role: Director

Appointed: 11 August 2004

Latest update: 10 February 2024

David H.

Role: Secretary

Appointed: 11 August 2004

Latest update: 10 February 2024

People with significant control

Executives who have control over the firm are as follows: Jenny H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jenny H.

Notified on 11 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David H.

Notified on 11 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-09-01
Date Approval Accounts	19 May 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	11 April 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 13 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	13 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts 7 April 2014
Date Approval Accounts	7 April 2014

Freight Forwarding Executive in Nuneaton, posted on Friday 27th June 2014
Region / City	Nuneaton
Salary	From £20000.00 to £25000.00 per year
Job type	permanent
Expiration date	Friday 1st August 2014

Freight Forwarding Executive in Nuneaton, posted on Friday 27th June 2014

Region / City

Nuneaton

Salary

From £20000.00 to £25000.00 per year

Job type

permanent

Expiration date

Friday 1st August 2014

Independent Freight Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenny H.

David H.

David H.

Pauline H.

People with significant control

Jenny H.

David H.

Accounts Documents

Jobs and Vacancies at Independent Freight Solutions Ltd

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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Independent Freight Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenny H.

David H.

David H.

Pauline H.

People with significant control

Jenny H.

David H.

Accounts Documents

Jobs and Vacancies at Independent Freight Solutions Ltd

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