Milestone Management & Forwarding Limited in Folkestone, CT20 2RD

Description

Data updated on: 01-04-2021

This business is widely known as Milestone Management & Forwarding Limited. This firm was founded thirteen years ago and was registered with 06775084 as its registration number. This registered office of this company is located in Folkestone. You can contact it at Ingles Manor, Castle Hill Avenue. This business's principal business activity number is 49410 and their NACE code stands for Freight transport by road. Milestone Management & Forwarding Ltd released its account information for the period that ended on 29th February 2020. Its latest confirmation statement was filed on 17th December 2019.

We have a number of two directors managing this specific business at the moment, including Neal W. and Kamilla W. who have been utilizing the directors tasks since 2017. Another limited company has been appointed as one of the secretaries of this company: Channel Business Centre.

Kamilla W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency
Net Worth	-17 470	-9 166

Balance Sheet
Cash Bank On Hand		28 603	2 306	9 907	21 606	21 927
Current Assets	38 644	28 685	66 417	95 219	124 919	172 386
Debtors	16 979	82	64 111	85 312	103 313	150 459
Net Assets Liabilities		-9 165	12 815	9 502	12 494	12 075
Other Debtors		82	788	28	4 667	914
Property Plant Equipment		141	11 984	14 570	8 176	1 748
Cash Bank In Hand	21 665	28 603
Net Assets Liabilities Including Pension Asset Liability	-17 470	-9 166
Tangible Fixed Assets	1 793	140

Capital & Reserves
Called Up Share Capital	4 100	4 100
Profit Loss Account Reserve	-21 570	-13 266
Shareholder Funds	-17 470	-9 166

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		21 070	25 275	31 330	37 724	44 152
Additions Other Than Through Business Combinations Property Plant Equipment			16 048	8 641
Average Number Employees During Period					2	2
Creditors		37 991	65 586	100 287	120 601	162 059
Increase From Depreciation Charge For Year Property Plant Equipment			4 205	6 055	6 394	6 428
Net Current Assets Liabilities	-19 263	-9 306	831	-5 068	4 318	10 327
Other Creditors		16 888	41 992	71 589	86 894	111 662
Property Plant Equipment Gross Cost		21 211	37 259	45 900	45 900	45 900
Taxation Social Security Payable			992		1 182	1 559
Trade Creditors Trade Payables		21 103	22 602	28 698	32 525	48 838
Trade Debtors Trade Receivables			63 323	85 284	98 646	149 545
Creditors Due Within One Year	58 657	37 991
Fixed Assets	1 793	140
Number Shares Allotted		4 100
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	750
Share Capital Allotted Called Up Paid	4 100	4 100
Tangible Fixed Assets Cost Or Valuation	21 210	21 210
Tangible Fixed Assets Depreciation	19 417	21 070
Tangible Fixed Assets Depreciation Charged In Period		1 653
Total Assets Less Current Liabilities	-17 470	-9 166

Company staff

Neal W.

Role: Director

Appointed: 01 January 2017

Latest update: 17 March 2021

Channel Business Centre

Role: Corporate Secretary

Appointed: 20 January 2011

Address: Folkestone, Kent, CT20 2RD, England

Latest update: 17 March 2021

Kamilla W.

Role: Director

Appointed: 17 December 2008

Latest update: 17 March 2021

Ph Secretarial Services Limited

Role: Corporate Secretary

Appointed: 05 January 2011

Resigned: 19 January 2011

Address: Whitstable, Kent, CT5 4HG, United Kingdom

Latest update: 17 March 2021

Christopher P.

Role: Director

Appointed: 17 December 2008

Resigned: 17 December 2008

Latest update: 17 March 2021

Abergan Reed Nominees Limited

Role: Corporate Secretary

Appointed: 17 December 2008

Resigned: 05 January 2011

Address: Folkestone, Kent, CT20 2RD, United Kingdom

Latest update: 17 March 2021

People with significant control

Kamilla W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2021
Account last made up date	29 February 2020
Confirmation statement next due date	28 January 2021
Confirmation statement last made up date	17 December 2019

Annual Accounts 2 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Milestone Management & Forwarding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neal W.

Channel Business Centre

Kamilla W.

Ph Secretarial Services Limited

Christopher P.

Abergan Reed Nominees Limited

People with significant control

Kamilla W.

Accounts Documents

Company filings

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