West London Direct Freight Ltd, TW2 7PS

Description

Data updated on: 01-11-2023

2001 signifies the launching of West London Direct Freight Ltd, a company located at 51 Gladstone Avenue, Twickenham, Whitton. This means it's been twenty three years West London Direct Freight has existed in this business, as the company was started on 2001-07-03. The Companies House Reg No. is 04245262 and its postal code is TW2 7PS. This firm is known under the name of West London Direct Freight Ltd. It should be noted that it also was listed as Marstall until it got changed 23 years ago. The firm's Standard Industrial Classification Code is 49410 and has the NACE code: Freight transport by road. 2023/03/31 is the last time company accounts were filed.

West London Direct Freight Ltd is a small-sized transport company with the licence number OK1005595. The firm has one transport operating centre in the country. In their subsidiary in Feltham on Westgate Estate, 2 machines and 2 trailers are available.

When it comes to this company, the full scope of director's assignments have so far been executed by Faruq J. who was appointed on 2001-08-01. For nine years Peter A., had been fulfilling assigned duties for the company up to the moment of the resignation in 2010. What is more another director, namely Malcolm D. gave up the position twenty years ago. In order to support the directors in their duties, the company has been utilizing the skillset of Faruq J. as a secretary since the appointment on 2001-08-02.

Previous company's names
West London Direct Freight Ltd 2001-08-02
Marstall Ltd 2001-07-03

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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	272 371	279 853	286 580	543 071	759 539	1 042 608

Balance Sheet
Cash Bank On Hand						560 342	532 500	376 905	187 990	168 031	163 547	82 504	172 809	157 474
Current Assets	455 748	426 296	487 801	775 590	931 782	1 151 489	1 094 286	938 715	1 039 797	1 002 549	1 684 162	1 584 404	1 631 994	1 798 908
Debtors	455 748	426 296	487 801	690 837	551 477	591 147	786 786	595 131	851 807	834 518	1 520 615	1 501 900	1 459 185	1 641 434
Net Assets Liabilities						1 042 608	1 145 341	1 331 571	1 495 115	1 594 810	1 611 681	1 692 569	1 873 918	1 999 543
Other Debtors										453 034	867 569
Property Plant Equipment						615 033	689 796	1 100 541	996 917	1 030 149	607 996	669 463	702 441	893 764
Cash Bank In Hand				84 753	380 305	560 342
Net Assets Liabilities Including Pension Asset Liability	272 371	279 853	286 580	543 071	759 539	1 042 608
Tangible Fixed Assets	496 672	486 360	644 386	746 864	695 477	615 033

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99
Profit Loss Account Reserve	272 272	279 754	286 481	453 069	669 537	1 042 509
Shareholder Funds	272 371	279 853	286 580	543 071	759 539	1 042 608

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								59 457	2 481			67 783	29 626	30 083
Accumulated Amortisation Impairment Intangible Assets										52 537	52 537
Accumulated Depreciation Impairment Property Plant Equipment						431 562	520 189	340 548	447 513	405 853	290 868	205 681	314 940	469 461
Additions Other Than Through Business Combinations Property Plant Equipment											211 274
Average Number Employees During Period									14	12	8	10	10	10
Bank Borrowings										17 408	15 087
Creditors						457 067	599 911	498 501	399 389	305 737	532 181	354 175	272 480	287 881
Disposals Decrease In Depreciation Impairment Property Plant Equipment							153 352	361 795	76 874	174 527			42 782	132 321
Disposals Property Plant Equipment							209 428	485 288	163 036	191 882			109 926	277 945
Finance Lease Liabilities Present Value Total						80 527	80 527			29 438	133 209
Fixed Assets	496 672	486 360	644 386	746 864	695 477	615 033	689 797	1 100 541	996 917	1 030 149	607 996	669 463	702 441	893 764
Increase From Depreciation Charge For Year Property Plant Equipment							242 496	188 944	178 150	132 867	114 533		152 041	288 352
Intangible Assets Gross Cost										52 537	52 537
Net Current Assets Liabilities	31 269	77 367	63 375	161 811	454 408	694 422	719 373	532 992	640 408	696 813	1 151 981	1 266 237	1 395 869	1 529 277
Other Creditors						148 641	102 776				75 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											229 518
Other Disposals Property Plant Equipment											748 412
Other Increase Decrease In Depreciation Impairment Property Plant Equipment							-517							-1 510
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							225 000	33 321	69 185			36 008	36 355	18 250
Property Plant Equipment Gross Cost						1 046 595	1 209 986	1 441 089	1 438 741	1 436 002	898 864	875 144	1 017 381	1 363 225
Provisions For Liabilities Balance Sheet Subtotal						37 679	80 526	48 159	18 733	23 264		44 782	41 421	80 907
Taxation Social Security Payable						81 828	173 207			137 188	192 224
Total Additions Including From Business Combinations Property Plant Equipment							372 819	723 182	160 688	183 454			252 163	623 789
Total Assets Less Current Liabilities	527 941	563 727	707 761	908 675	1 149 885	1 309 455	1 409 171	1 633 533	1 637 325	1 726 960	1 759 977	1 935 700	2 098 310	2 423 041
Trade Creditors Trade Payables						375 239	426 706			139 111	264 957
Trade Debtors Trade Receivables						591 147	562 786			381 483	653 046
Creditors Due After One Year	241 341	271 141	411 952	338 450	338 718	229 168
Creditors Due Within One Year	424 479	348 929	424 426	613 779	477 374	457 067
Intangible Fixed Assets Aggregate Amortisation Impairment			52 537
Intangible Fixed Assets Cost Or Valuation			52 537
Number Shares Allotted	99	99	99	99	99	99
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Charges		12 733	9 229	27 154	51 628	37 679
Revaluation Reserve				89 903	89 903
Secured Debts				155 234
Share Capital Allotted Called Up Paid	99	99	99	99	99	99
Tangible Fixed Assets Cost Or Valuation	678 315	744 813	914 065	1 141 406	1 116 133	978 340
Tangible Fixed Assets Depreciation	181 643	258 453	269 679	394 542	420 656	363 307
Tangible Fixed Assets Increase Decrease From Revaluations				417 000
Instalment Debts Due After5 Years					477 374	457 067
Other Aggregate Reserves					89 903
Tangible Fixed Assets Additions		230 151	433 066		397 853	222 126
Tangible Fixed Assets Depreciation Charged In Period		144 405	166 867		189 949	112 675
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		67 595	155 641		163 835	113 219
Tangible Fixed Assets Disposals		163 653	263 814		423 126	303 114

Company staff

Faruq J.

Role: Secretary

Appointed: 02 August 2001

Latest update: 14 April 2024

Faruq J.

Role: Director

Appointed: 01 August 2001

Latest update: 14 April 2024

Peter A.

Role: Director

Appointed: 01 August 2001

Resigned: 28 May 2010

Latest update: 14 April 2024

Malcolm D.

Role: Director

Appointed: 01 August 2001

Resigned: 01 July 2004

Latest update: 14 April 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 03 July 2001

Resigned: 20 July 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 14 April 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 03 July 2001

Resigned: 20 July 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 14 April 2024

People with significant control

Faruq J. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Faruq J.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 12 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	12 December 2012
Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 December 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	31 March 2019

West London Direct Freight Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faruq J.

Faruq J.

Peter A.

Malcolm D.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Faruq J.

Accounts Documents

Company Vehicle Operator Data

Unit 2

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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