Logistic Freight Services Limited in Addlestone, KT15 1EZ

Description

Data updated on: 01-11-2023

Logistic Freight Services Limited with Companies House Reg No. 03175644 has been on the market for 28 years. The Private Limited Company can be reached at Southern Wood, Rowtown in Addlestone and its area code is KT15 1EZ. The enterprise's SIC code is 49410 meaning Freight transport by road. 2023-03-31 is the last time when account status updates were reported.

Logistic Freight Services Ltd is a medium-sized transport company with the licence number OK0230952. The firm has one transport operating centre in the country. In their subsidiary in Staines , 18 machines and 4 trailers are available.

On Tue, 5th Aug 2014, the company was recruiting a 7.5 TON DRIVER to fill a full time vacancy in Staines, Home Counties. They offered an overtime. The offered position required no experience. While sending your application include reference id LFS75.

This company has just one managing director at present overseeing the following limited company, specifically Lee W. who's been doing the director's assignments for 28 years. In order to provide support to the directors, this particular limited company has been utilizing the skillset of Belinda W. as a secretary since 2005.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	372 074	356 187	440 611	571 332	656 787	684 139

Balance Sheet
Cash Bank In Hand	227 105	143 506	246 831	312 958	312 942	345 921
Cash Bank On Hand						345 921	283 796
Current Assets	506 082	476 382	562 660	646 234	660 752	683 843	620 302
Debtors	278 977	332 876	315 829	333 276	347 810	337 922	336 506
Net Assets Liabilities						684 139	639 491
Net Assets Liabilities Including Pension Asset Liability	372 074	356 187			656 787	684 139
Other Debtors						25 000	25 180
Property Plant Equipment						175 343	211 720
Tangible Fixed Assets	102 507	130 076	131 585	124 985	138 195	175 343

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	371 074	355 187	439 611	570 332	655 787	683 139
Shareholder Funds	372 074	356 187	440 611	571 332	656 787	684 139

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						174 998	227 322
Average Number Employees During Period							25
Bank Borrowings Overdrafts						24 000	15 000
Creditors						24 000	15 000
Creditors Due After One Year						24 000
Creditors Due Within One Year		250 271	253 634	199 887	142 160	151 047
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 250
Disposals Property Plant Equipment							34 299
Increase From Depreciation Charge For Year Property Plant Equipment							65 574
Net Current Assets Liabilities	269 567	226 111	309 026	446 347	518 592	532 796	442 771
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Creditors						17 087	17 375
Other Taxation Social Security Payable						79 687	68 413
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						350 341	439 042
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		128 425	51 874	71 321	100 547	133 579
Tangible Fixed Assets Cost Or Valuation	219 616	240 570	265 044	286 915	298 478	350 341
Tangible Fixed Assets Depreciation	117 109	110 494	133 459	161 930	160 283	174 998
Tangible Fixed Assets Depreciation Charged In Period			43 861	51 721	46 400	58 448
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			20 896	23 250	48 047	43 733
Tangible Fixed Assets Disposals		-107 471	27 400	49 450	88 984	81 716
Total Additions Including From Business Combinations Property Plant Equipment							123 000
Total Assets Less Current Liabilities	372 074	356 187	440 611	571 332	656 787	708 139	654 491
Trade Creditors Trade Payables						45 273	82 743
Trade Debtors Trade Receivables						312 922	311 326
Creditors Due Within One Year Total Current Liabilities	236 515	250 271
Fixed Assets	102 507	130 076
Tangible Fixed Assets Depreciation Charge For Period		43 359
Tangible Fixed Assets Depreciation Disposals		-49 974