Mondial Forwarding Limited in Enfield, EN3 7PX

Description

Data updated on: 01-11-2023

Mondial Forwarding is a firm registered at EN3 7PX Enfield at 46 46 Lockfield Avenue. This company was set up in 1974 and is established as reg. no. 01179865. This company has been on the British market for 50 years now and the current state is active. This business's SIC code is 49410, that means Freight transport by road. 2022-12-31 is the last time when company accounts were filed.

Mondial Forwarding Ltd is a medium-sized transport company with the licence number OK0210838. The firm has one transport operating centre in the country. In their subsidiary in Enfield on Brimsdown, 5 machines and 6 trailers are available.

Considering this company's size, it became imperative to acquire other executives: Chrysanthos A. and George A. who have been working together since Wed, 1st Jul 2009 to promote the success of this specific business. In order to support the directors in their duties, the business has been utilizing the skills of George A. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	1 985 368	2 060 560	2 009 420	2 049 612

Balance Sheet
Cash Bank On Hand					231 090	139 049	165 210	367 752
Current Assets	2 426 990	2 473 786	3 668 703	3 463 867	4 882 931	2 617 223	3 270 325	3 733 139
Debtors	2 264 996	2 302 143	3 493 230	3 235 672	4 651 841	2 478 174	3 105 115	3 365 387
Net Assets Liabilities					2 190 472	2 133 667	2 244 943	2 265 617
Property Plant Equipment					4 056	3 424	2 326	1 612
Cash Bank In Hand	161 994	171 643	175 473	228 195
Net Assets Liabilities Including Pension Asset Liability	1 985 368	2 060 560	2 009 420	2 049 612
Tangible Fixed Assets	7 493	7 394	4 039	2 863

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	1 983 368	2 058 560	2 007 420	2 047 612
Shareholder Funds	1 985 368	2 060 560	2 009 420	2 049 612

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					64 903	66 002	67 098	67 814
Average Number Employees During Period					10	10	8	7
Creditors					2 676 515	466 980	1 007 708	1 449 134
Fixed Assets	7 493	7 394	4 039	2 863	4 056	3 424	2 326	1 612
Increase From Depreciation Charge For Year Property Plant Equipment						1 099	1 098	714
Net Current Assets Liabilities	1 979 419	2 053 315	2 005 381	2 046 749	2 206 416	2 150 243	2 262 617	2 284 005
Property Plant Equipment Gross Cost					68 959	69 424	69 426	69 426
Provisions For Liabilities Balance Sheet Subtotal					20 000	20 000	20 000	20 000
Total Additions Including From Business Combinations Property Plant Equipment						467
Total Assets Less Current Liabilities	1 986 912	2 060 709	2 009 420	2 049 612	2 210 472	2 153 667	2 264 943	2 285 617
Creditors Due Within One Year	447 571	420 471	1 663 322	1 417 118
Provisions For Liabilities Charges	1 544	149
Tangible Fixed Assets Additions		2 227
Tangible Fixed Assets Cost Or Valuation	87 154	89 381	73 131	65 631
Tangible Fixed Assets Depreciation	79 661	81 987	69 092	62 768
Tangible Fixed Assets Depreciation Charged In Period		2 326		1 101
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 425
Tangible Fixed Assets Disposals				7 500

Company staff

George A.

Role: Secretary

Latest update: 11 January 2024

Chrysanthos A.

Role: Director

Appointed: 01 July 2009

Latest update: 11 January 2024

George A.

Role: Director

Appointed: 15 June 1991

Latest update: 11 January 2024

People with significant control

George A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

George A.

Notified on 27 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31

Mondial Forwarding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George A.

Chrysanthos A.

George A.

Argyroulla A.

People with significant control

George A.

Accounts Documents

Company Vehicle Operator Data

46 Lockfield Avenue

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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