New Horizon Freight Consultancy Ltd in Leicester, LE7 7AB

Description

Data updated on: 01-11-2023

New Horizon Freight Consultancy began its operations in the year 2009 as a Private Limited Company with reg. no. 06839759. The firm has been active for 15 years and it's currently active. This company's headquarters is situated in Leicester at 65a Bradgate Road. You could also locate this business utilizing the postal code : LE7 7AB. The company's SIC and NACE codes are 50200 and has the NACE code: Sea and coastal freight water transport. 2022/03/31 is the last time the accounts were filed.

For this specific company, the full extent of director's tasks have so far been done by Gary K. who was chosen to lead the company on Friday 6th March 2009.

Gary K. is the individual who controls this firm, owns 1/2 or less of company shares.

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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	103 102	134 547	152 062	252 928	281 437	304 940

Balance Sheet
Cash Bank In Hand	122 189	168 721	66 829	150 277	214 441	213 240
Cash Bank On Hand						213 240	168 203	138 065	206 397	197 899	248 643	300 862	372 257
Current Assets	297 398	351 406	260 793	431 400	493 858	448 120	423 787	360 295	370 906	551 072	454 746	577 217	694 366
Debtors	175 209	182 685	193 964	281 123	279 417	234 881	255 584	222 230	164 509	353 173	206 103	276 355	322 109
Net Assets Liabilities						304 940	261 162	238 819	207 487	227 676	196 685	194 209	291 405
Net Assets Liabilities Including Pension Asset Liability	103 102	134 547	152 062	252 928	281 437	304 940
Other Debtors						109 103	91 839	49 724	13 509	4 722	5 941	10 268	9 464
Property Plant Equipment						1 864	1 275	1 334	560	147	68	4
Tangible Fixed Assets	173	392	251	6 139	4 378	1 864

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	103 100	134 545	152 060	252 926	281 435	304 938
Shareholder Funds	103 102	134 547	152 062	252 928	281 437	304 940

Other Financial Data
Amount Specific Advance Or Credit Directors					102 228	83 265	36 314	13 720	9 256
Amount Specific Advance Or Credit Made In Period Directors						137 033	125 230	151 491
Amount Specific Advance Or Credit Repaid In Period Directors						155 996	172 181	174 085	4 464	9 256
Accumulated Depreciation Impairment Property Plant Equipment						8 159	9 472	11 034	11 808	12 414	12 493	12 557	22 362
Average Number Employees During Period						3	3	3	4	4	4	4	4
Creditors						144 671	163 645	122 543	163 873	323 515	258 116	383 011	404 918
Creditors Due Within One Year		217 251	108 982	183 383	215 923	144 672
Finance Lease Liabilities Present Value Total													27 453
Increase From Depreciation Charge For Year Property Plant Equipment							1 313	1 562	774	606	79	64	9 803
Net Current Assets Liabilities	102 929	134 155	151 811	248 017	277 935	303 449	260 142	237 752	207 033	227 557	196 630	194 206	289 448
Number Shares Allotted			1	1	1	1
Other Creditors						13 538	10 861	2 250	2 350	2 767	2 954	3 686	3 484
Other Taxation Social Security Payable						40 110	20 327	32 180	31 134	40 497	28 985	31 922	62 181
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						10 023	10 747	12 368	12 368	12 561	12 561	12 561	4 176
Provisions For Liabilities Balance Sheet Subtotal						373	255	267	106	28	13	1
Provisions For Liabilities Charges				1 228	876	373
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		524		8 235	923
Tangible Fixed Assets Cost Or Valuation	508	1 032	1 032	9 267	10 023
Tangible Fixed Assets Depreciation	335	640	781	3 128	5 645	8 159
Tangible Fixed Assets Depreciation Charged In Period			141	2 347	2 517	2 514
Tangible Fixed Assets Disposals					167
Total Additions Including From Business Combinations Property Plant Equipment							724	1 621		193			39 211
Total Assets Less Current Liabilities	103 102	134 547	152 062	254 156	282 313	305 313	261 417	239 086	207 593	227 704	196 698	194 210	318 858
Trade Creditors Trade Payables						91 023	132 457	88 113	130 389	280 251	226 177	347 403	336 781
Trade Debtors Trade Receivables						125 777	163 745	172 506	151 000	348 451	200 162	266 087	312 645
Advances Credits Directors			20 143	122 210	102 228	83 265
Advances Credits Made In Period Directors			20 543	207 398	129 993
Advances Credits Repaid In Period Directors			400	105 331	149 975
Creditors Due Within One Year Total Current Liabilities	194 469	217 251
Fixed Assets	173	392
Tangible Fixed Assets Depreciation Charge For Period		305

Company staff

Gary K.

Role: Director

Appointed: 06 March 2009

Latest update: 14 January 2024

People with significant control

Gary K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 10 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 July 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 September 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 October 2013

New Horizon Freight Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary K.

People with significant control

Gary K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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New Horizon Freight Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary K.

People with significant control

Gary K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013