Western Freight & Logistics Limited in London, NW9 7AA

Description

Data updated on: 01-11-2023

Registered as 06665897 16 years ago, Western Freight & Logistics Limited is a Private Limited Company. The business official office address is 174 West Hendon Broadway, London. It began under the name Western Freight Forwarding Services, though for the last eleven years has been on the market under the name Western Freight & Logistics Limited. This business's Standard Industrial Classification Code is 50200 meaning Sea and coastal freight water transport. 2022-08-31 is the last time the accounts were reported.

Jaffar A. is the company's solitary managing director, who was appointed in 2008 in August. For almost one year Hanover Directors Limited, had been responsible for a variety of tasks within the following firm up until the resignation in 2008.

Jaffar A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Western Freight & Logistics Limited 2013-09-03
Western Freight Forwarding Services Limited 2008-08-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	135 446	158 919	200 878

Balance Sheet
Cash Bank On Hand					6 664	48 264	178 022	130 621	16 735	42 831	24 358
Current Assets	352 239	228 254	310 520	424 232	432 859	592 477	880 383	1 005 176	973 704	1 007 860	929 899
Debtors	316 774	212 559	298 889	389 995	426 195	544 213	702 361	874 555	956 969	965 029	905 541
Net Assets Liabilities					190 540	220 959	305 634	408 991	481 382	546 175	389 998
Other Debtors		15 836	13 079		48 657	135 022	166 736	225 892	212 132	164 352	187 122
Property Plant Equipment					40 780	44 410	46 573	52 182	44 249	48 610	37 282
Cash Bank In Hand	35 465	15 695	11 631	34 237	6 664
Net Assets Liabilities Including Pension Asset Liability	135 446	158 914	200 878	176 990	190 540
Tangible Fixed Assets	27 340	28 045	31 054	39 143	40 780
Trade Debtors		196 723	285 810

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	135 346	158 814	201 080	176 890	190 440
Shareholder Funds	135 446	158 919	200 878

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 941	14 315	19 490	25 479	34 839	45 216	56 544
Additions Other Than Through Business Combinations Property Plant Equipment						7 004	7 338	17 661	1 427	14 738
Average Number Employees During Period								10	10	10	11
Bank Borrowings									50 000	48 333	38 333
Corporation Tax Payable					9 191	12 770	26 371	29 988	18 982	14 164
Creditors					183 099	393 928	371 249	486 140	393 362	408 215	487 876
Increase From Depreciation Charge For Year Property Plant Equipment						3 374	5 175	5 989	9 360	10 377	11 328
Net Current Assets Liabilities	108 106	130 869	170 126	237 847	249 760	198 549	509 134	519 036	580 342	599 645	442 023
Other Creditors					58 260	63 787	106 922	162 341	38 641	135 462	133 311
Other Disposals Property Plant Equipment								6 063
Other Taxation Social Security Payable					2 124	1 106	2 210	920	781	623	188
Property Plant Equipment Gross Cost					51 721	58 725	66 063	77 661	79 088	93 826	93 826
Total Assets Less Current Liabilities	135 446	158 919	201 180	276 990	290 540	242 959	555 707	571 218	624 591	648 255	479 305
Trade Creditors Trade Payables					113 524	316 265	235 746	292 891	334 958	257 966	354 377
Trade Debtors Trade Receivables					377 538	409 191	535 625	648 663	744 837	800 677	718 419
Bank Borrowings Overdrafts		13 472
Capital Employed			201 180	176 990	190 540
Creditors Due After One Year				100 000	100 000
Creditors Due Within One Year	244 133	97 385	140 393	186 385	183 099
Fixed Assets	27 340	28 045	31 053
Number Shares Allotted		100	100	100	100
Other Creditors Due Within One Year		1 527	15 480
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 943	6 138	10 754	4 545
Tangible Fixed Assets Cost Or Valuation	30 651	28 045	34 183	47 176	51 721
Tangible Fixed Assets Depreciation	3 311	5 549	3 130	8 033	10 941
Tangible Fixed Assets Depreciation Charged In Period		2 238	3 130	2 665	2 908
Taxation Social Security Due Within One Year		9 944	10 752
Trade Creditors Within One Year		72 438	114 463

Company staff

Jaffar A.

Role: Director

Appointed: 09 August 2008

Latest update: 16 March 2024

People with significant control

Jaffar A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	20 December 2013
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 February 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 11 May 2015
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	11 May 2015

Western Freight & Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaffar A.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Jaffar A.

Accounts Documents

Company filings

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