Midwest Forwarders Ltd in Altrincham, WA15 8UH

Description

Data updated on: 01-11-2023

Midwest Forwarders Ltd was set up as Private Limited Company, that is registered in 71 Great Oak Drive, Altrincham. The head office's postal code is WA15 8UH. This business was formed in 2011. The firm's registration number is 07752092. This business's SIC and NACE codes are 49410 - Freight transport by road. Wednesday 31st August 2022 is the last time account status updates were filed.

Midwest Forwarders Ltd is a medium-sized transport company with the licence number OC1112532. The firm has one transport operating centre in the country. In their subsidiary in Salford , 7 machines and 7 trailers are available.

According to the latest data, there’s a solitary director in the company: Gerard R. (since August 24, 2011). Since August 2011 Anne R., had performed assigned duties for the following limited company up until the resignation on April 8, 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency

Balance Sheet
Cash Bank On Hand					19 485	104 720	82 771	128 382	201 792	679 648	49 782
Current Assets	46 009	138 802	196 329	101 290	210 251	327 831	331 001	381 808	567 499	873 512	494 296
Debtors	28 177	129 282	179 506	76 858	170 420	153 285	217 267	224 686	303 333	153 642	105 272
Net Assets Liabilities					84 185	194 600	234 394	385 961	319 025	461 457	163 456
Other Debtors								12 696	18 490	19 140	26 238
Property Plant Equipment					110 160	218 884	664 190	672 209	502 607	323 313	209 028
Total Inventories					20 346	69 826	30 963	28 740	62 374	40 222	339 242
Cash Bank In Hand	17 832	28	28	11 969	19 485
Net Assets Liabilities Including Pension Asset Liability	6 339	12 514	3 431	1 902	84 185
Stocks Inventory		9 492	16 795	12 463	20 346
Tangible Fixed Assets	900	994	21 679	20 311	110 160

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 239	12 414	3 331	1 802	84 085

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 627	38 953	131 748	272 711	237 040	143 722	52 807
Additions Other Than Through Business Combinations Property Plant Equipment						136 050	538 101	177 582	229 219	141 188	112 000
Average Number Employees During Period					5	6	6	10	6	2	2
Bank Borrowings									50 000	335 000	124 378
Bank Overdrafts					41 903	112 576	105 399	70 050	97 410	1 340	127 840
Corporation Tax Payable					2 427	11 604		22 738	25 670	42 264
Creditors					210 393	284 254	415 966	397 065	458 116	329 524	333 942
Finance Lease Liabilities Present Value Total					52 950	83 698	199 599	210 538	173 546	57 351	59 733
Increase From Depreciation Charge For Year Property Plant Equipment						27 326	92 795	152 563	123 632	32 418	27 157
Net Current Assets Liabilities	5 439	11 520	-18 248	-18 147	-142	43 577	-84 965	-15 257	109 383	543 988	160 354
Other Creditors					2 446	23 800	1 854	3 688	2 898	1 495	10 509
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 600	159 303	91 277	118 072
Other Disposals Property Plant Equipment								28 600	434 492	207 050	317 200
Other Taxation Social Security Payable					17 203	19 568	72 524	29 175	56 883	34 401	15 456
Property Plant Equipment Gross Cost					121 787	257 837	795 938	944 920	739 647	467 035	261 835
Provisions For Liabilities Balance Sheet Subtotal									95 495	61 430	11 520
Total Assets Less Current Liabilities			3 431	2 164	110 018	262 461	579 225	656 952	611 990	867 301	369 382
Trade Creditors Trade Payables					93 464	33 008	36 590	60 876	101 709	192 673	120 404
Trade Debtors Trade Receivables					170 420	153 285	217 267	211 990	284 843	134 502	79 034
Capital Employed	6 339	12 514	3 431	1 902	84 185
Creditors Due After One Year					25 833
Creditors Due Within One Year	40 570	127 282	214 577	119 437	210 393
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				262
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		425	26 245	4 045	114 872
Tangible Fixed Assets Cost Or Valuation	1 200	1 625	27 870	31 915	121 787
Tangible Fixed Assets Depreciation	300	631	6 191	11 604	11 627
Tangible Fixed Assets Depreciation Charged In Period		331	5 560	5 413	9 023
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 000
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations		631
Tangible Fixed Assets Disposals					25 000
Tangible Fixed Assets Increase Decrease From Revaluations		1 625

Company staff

Gerard R.

Role: Director

Appointed: 24 August 2011

Latest update: 30 December 2023

People with significant control

Executives with significant control over the firm are: Anne R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gerard R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anne R.

Notified on 18 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gerard R.

Notified on 6 April 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	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	17 December 2013
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 February 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 March 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Midwest Forwarders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard R.

Anne R.

People with significant control

Anne R.

Gerard R.

Accounts Documents

Company Vehicle Operator Data

11a Orchard Street

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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