Total Forwarding Transport Limited in Stanford-le-hope, SS17 0HJ

Description

Data updated on: 01-11-2023

The company operates as Total Forwarding Transport Limited. This company was founded fourteen years ago and was registered with 07367523 as the registration number. This particular office of this firm is registered in Stanford-le-hope. You may find them at 31a King Street. The enterprise's classified under the NACE and SIC code 49410: Freight transport by road. 2022-03-31 is the last time the accounts were reported.

Keith M. is this specific enterprise's single managing director, that was assigned to lead the company in 2010. Since July 2014 Larry B., had been fulfilling assigned duties for this specific firm up to the moment of the resignation on 2017-09-01. As a follow-up another director, specifically Iqmal M. resigned in 2017.

Keith M. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	2	1	1	1 335	-15 232	8 738

Balance Sheet
Cash Bank On Hand							4 059	17 524	17 810	6 623	37 380	8 987
Current Assets				268 503	118 895	61 342	59 842	72 452	139 754	84 818	194 681	122 122
Debtors				211 091	111 395		23 783	9 928	71 944	23 195	82 301	73 685
Net Assets Liabilities							8 738	17 156	8 635	491	30 028	3 865
Other Debtors								285	5 778	2 273	-5 706	9 695
Property Plant Equipment							17 500	14 000			17 334	42 200
Total Inventories							32 000	45 000	50 000	55 000	75 000	39 450
Cash Bank In Hand	2	1	1	2 412	5 000
Net Assets Liabilities Including Pension Asset Liability	2	2	1	1 335	-15 232	8 738
Stocks Inventory				55 000	2 500

Capital & Reserves
Called Up Share Capital				3	3
Profit Loss Account Reserve				1 332	-15 235
Shareholder Funds	2	1	1	1 335	-15 232	8 738

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							-15 000	-15 000			1 504	3 493
Accumulated Depreciation Impairment Property Plant Equipment											4 333	15 967
Additions Other Than Through Business Combinations Property Plant Equipment											21 667	36 500
Average Number Employees During Period									2	2	3	3
Bank Borrowings											38 780	34 613
Bank Overdrafts											11 220	11 220
Creditors							83 604	84 296	131 119	84 327	139 158	128 310
Finance Lease Liabilities Present Value Total											10 065	4 016
Fixed Assets						32 500	32 500	29 000			23 350	48 650
Increase From Amortisation Charge For Year Intangible Assets											1 504	1 989
Increase From Depreciation Charge For Year Property Plant Equipment											4 333	11 634
Intangible Assets							15 000	15 000			6 016	6 450
Intangible Assets Gross Cost											7 520	9 943
Net Current Assets Liabilities				1 335	-15 232	-23 762	-23 762	-11 844	8 635	491	55 523	-6 188
Other Creditors							-35 477	-103 421	84 242	-736	52 328	63 969
Other Disposals Property Plant Equipment								3 500
Property Plant Equipment Gross Cost							17 500	14 000			21 667	58 167
Taxation Social Security Payable							-1 081	1 724	14 243	55 442	33 651	33 334
Total Additions Including From Business Combinations Intangible Assets											7 520	2 423
Total Assets Less Current Liabilities				1 335	-15 232	8 738				491	78 873	42 462
Trade Creditors Trade Payables							120 162	185 993	32 634	29 621	41 959	15 771
Trade Debtors Trade Receivables							23 783	9 643	66 166	20 922	88 007	63 990
Amount Specific Advance Or Credit Directors									-57 399	36 639	4 408	7 379
Amount Specific Advance Or Credit Made In Period Directors										94 038		2 971
Amount Specific Advance Or Credit Repaid In Period Directors											32 231
Capital Employed				1 335
Creditors Due Within One Year				267 168	134 127	85 104
Number Shares Allotted		2	1	3
Number Shares Allotted Increase Decrease During Period				2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	1	1	3
Value Shares Allotted Increase Decrease During Period				2

substantial control or influence

right to manage directors

1/2 or less of shares

Lary B.

Notified on 6 April 2016

Ceased on 1 September 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Iqmal M.

Notified on 6 April 2016

Ceased on 1 September 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 21 December 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 December 2013
Annual Accounts 13 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 June 2014
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 March 2017
Annual Accounts 4 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-30
Date Approval Accounts	4 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts 23 July 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 July 2015

Total Forwarding Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith M.

Larry B.

Iqmal M.

Jean B.

James G.

People with significant control

Keith M.

Lary B.

Iqmal M.

Accounts Documents

Company filings

Filing category

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