Russ Fenwick Freight Limited in Scunthorpe, DN15 9AG

Description

Data updated on: 12-05-2023

Russ Fenwick Freight came into being in 1998 as a company enlisted under no 03610389, located at DN15 9AG Scunthorpe at The Old Ironstone Mines. The firm's last known status was dissolved. Russ Fenwick Freight had been on the market for twenty five years.

In the limited company, many of director's tasks had been executed by Brigit M. and Russell F.. Within the group of these two managers, Russell F. had administered the limited company the longest, having been a vital addition to directors' team for twenty five years.

Brigit M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 733	3 145	14 631	49	90	7 268

Balance Sheet
Cash Bank In Hand						4
Cash Bank On Hand						4
Current Assets	33 500	38 579	44 711	21 894	24 817	38 020	27 942	43 701	69 243	49 801
Debtors	33 108	38 179	44 291	21 458	24 399	37 600	27 539
Intangible Fixed Assets	16 500	15 000	13 500	12 000	10 500	9 000
Property Plant Equipment						2 803	144
Stocks Inventory	392	400	420	436	418	416
Tangible Fixed Assets	17 997	14 847	14 252	10 119	5 986	2 803
Total Inventories						416	403

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 732	3 144	14 630	48	89	7 267
Shareholder Funds	5 733	3 145	14 631	49	90	7 268

Other Financial Data
Amount Specific Advance Or Credit Directors							10 354	17 012	33 252	19 102
Amount Specific Advance Or Credit Made In Period Directors							47 351		52 066	28 214
Amount Specific Advance Or Credit Repaid In Period Directors							36 997		35 826	42 364
Accumulated Amortisation Impairment Intangible Assets						21 000	22 500
Accumulated Depreciation Impairment Property Plant Equipment						19 813	22 472
Average Number Employees During Period							3	3	2	2
Bank Borrowings Overdrafts							3 605
Corporation Tax Payable						9 735	14 383
Corporation Tax Recoverable						1 551	1 551
Creditors						42 555	35 557	49 514	54 036	35 728
Creditors Due Within One Year	62 264	65 281	57 832	43 964	41 213	42 555
Fixed Assets	34 497	29 847	27 752	22 119	16 486	11 803	7 644	6 229	5 079	4 797
Increase From Amortisation Charge For Year Intangible Assets							1 500
Increase From Depreciation Charge For Year Property Plant Equipment							2 659
Intangible Assets						9 000	7 500
Intangible Assets Gross Cost						30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	15 000	16 500	18 000	19 500	21 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-28 764	-26 702	-13 121	-22 070	-16 396	-4 535	-7 615	-5 813	15 207	14 073
Number Shares Allotted		1	1	1	1	1
Other Creditors						1 417	1 403
Other Taxation Social Security Payable						3 359	13
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						22 616
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		3 800	12 885
Tangible Fixed Assets Cost Or Valuation	26 431	30 231	22 616	22 616	22 616
Tangible Fixed Assets Depreciation	8 434	15 384	8 364	12 497	16 630	19 813
Tangible Fixed Assets Depreciation Charged In Period		6 950	7 500	4 133	4 133	3 183
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 520
Tangible Fixed Assets Disposals			20 500
Total Assets Less Current Liabilities	5 733	3 145	14 631	49	90	7 268	29	416	20 286	18 870
Trade Creditors Trade Payables						6 324	7 062
Trade Debtors Trade Receivables						36 049	15 634

Company staff

Brigit M.

Role: Director

Appointed: 06 August 2002

Latest update: 2 September 2023

Brigit M.

Role: Secretary

Appointed: 05 August 1998

Latest update: 2 September 2023

Russell F.

Role: Director

Appointed: 05 August 1998

Latest update: 2 September 2023

People with significant control

Brigit M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	19 August 2022
Confirmation statement last made up date	05 August 2021

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	14 July 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	4 September 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 27 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27 June 2013

Russ Fenwick Freight Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brigit M.

Brigit M.

Russell F.

Uk Company Secretaries Limited

Uk Incorporations Limited

People with significant control

Brigit M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Russ Fenwick Freight Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brigit M.

Brigit M.

Russell F.

Uk Company Secretaries Limited

Uk Incorporations Limited

People with significant control

Brigit M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016