Fordpower Logistics Limited in Harrow, HA3 5JQ

Description

Data updated on: 01-11-2023

This particular Fordpower Logistics Limited business has been on the market for 19 years, having launched in 2005. Registered with number 05455916, Fordpower Logistics is categorised as a Private Limited Company with office in 3 Tudor Enterprise Park, Harrow HA3 5JQ. Since 2016/08/12 Fordpower Logistics Limited is no longer under the name The View In Room. The firm's SIC code is 82990 - Other business support service activities not elsewhere classified. 2022/05/31 is the last time account status updates were filed.

The company has a solitary director now running this specific limited company, namely Virginia P. who has been executing the director's tasks for 19 years.

Gerald F. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Fordpower Logistics Limited 2016-08-12
The View In Room Limited 2005-05-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 483	776	312	-1 674	-2 307

Balance Sheet
Cash Bank In Hand	127	215		266	36
Cash Bank On Hand					36				1 203
Current Assets	6 736	1 014	1 614	362	36	511		8 721	16 194	19 660
Debtors	6 609	799	1 614	96		511	8 911	8 721	14 991	19 660	19 835
Net Assets Liabilities						-2 385	-1 967	51	-807	-563	2 675
Property Plant Equipment					459	344	3 858	2 894	2 169	1 626	1 371
Tangible Fixed Assets	645	671	816	612	459
Trade Debtors	6 609	799	611	96

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4 481	774	310	-1 676	-2 309
Shareholder Funds	4 483	776	312	-1 674	-2 307

Other Financial Data
Accruals Deferred Income	1 620	720	756	780
Accrued Liabilities					1 260	1 500	2 160	2 310	3 540
Accumulated Depreciation Impairment Property Plant Equipment					2 801	2 916	4 202	5 166	5 891	6 434	6 891
Administrative Expenses	7 459	7 079	9 312	4 729
Bank Borrowings Overdrafts	115		476			213	2 125	6 274	12 000
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax			9
Corporation Tax Due Within One Year			886
Cost Sales	1 125	493	1 968	397
Creditors					2 802	3 240	4 604	2 925	15 000	12 000	9 092
Creditors Due Within One Year	2 898	909	2 118	2 648	2 802
Debtors Due Within One Year		799	1 614	96
Depreciation Tangible Fixed Assets Expense	215	224	271	204
Gross Profit Loss	7 291	3 375	17 735	2 743
Increase From Depreciation Charge For Year Property Plant Equipment						115	1 286	964	725	543	457
Interest Payable Similar Charges	2	3	1
Loans From Directors						1 527	1 520	55
Loans From Directors Within One Year	1 163	23		1 868
Net Current Assets Liabilities	3 838	105	-504	-2 286	-2 766	-2 729	-1 221	82	12 024	9 811	10 396
Number Shares Allotted		2	2	2	2
Operating Profit Loss	-168	-3 704	8 423	-1 986
Other Taxation Social Security Within One Year		167
Par Value Share		1	1	1	1
Profit Loss For Period	-170	-3 707	7 536	-1 986
Profit Loss On Ordinary Activities Before Tax	-170	-3 707	8 422	-1 986
Property Plant Equipment Gross Cost					3 260	3 260	8 060	8 060	8 060	8 060	8 262
Share Capital Allotted Called Up Paid	2	2	2	2	2
Standard Nominal Tax Rate			20
Tangible Fixed Assets Additions		250	416
Tangible Fixed Assets Cost Or Valuation	2 594	2 844	3 260	3 260
Tangible Fixed Assets Depreciation	1 949	2 173	2 444	2 648	2 801
Tangible Fixed Assets Depreciation Charged In Period		196	271	204	153
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate			1 684
Tax On Profit Or Loss On Ordinary Activities			886
Total Additions Including From Business Combinations Property Plant Equipment							4 800				202
Total Assets Less Current Liabilities	4 483	776	312	-1 674	-2 307	-2 385	2 637	2 976	14 193	11 437	11 767
Total Dividend Payment			8 000
Total U K Foreign Current Tax After Adjustments Relief			886
Trade Creditors Within One Year		-1
Trade Debtors Trade Receivables						511	8 911	8 721	14 991
Turnover Gross Operating Revenue	8 416	3 868	19 703	3 140
U K Current Corporation Tax			886
Utilisation Tax Losses			789
Advances Credits Directors	5 296	23	1 003
Advances Credits Made In Period Directors		5 273
Advances Credits Repaid In Period Directors			8 000
Average Number Employees During Period									1	1	1
Director Remuneration	5 000	5 000	5 000	1 667

Company staff

Virginia P.

Role: Director

Appointed: 18 May 2005

Latest update: 18 March 2024

People with significant control

Gerald F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 14 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14 February 2014

Fordpower Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Virginia P.

Gerald F.

People with significant control

Gerald F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies