The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Nezaj, Milazim
Company Director born in September 1978Individual (7 offsprings)Officer
2017-11-01 ~ nowOF - director → CIF 0Mr Milazim Nezaj
Born in September 1978Individual (7 offsprings)Person with significant control 2017-11-01 ~ nowPE - Has significant influence or control → CIF 0PE - Has significant influence or control over the trustees of a trust → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0 - 2
Nezaj, Blerta
Individual (2 offsprings)Officer 2021-12-02 ~ nowOF - secretary → CIF 0
Ceased
5
- 1
Hart, Sarah
IndividualOfficer 2001-06-11 ~ 2017-10-16OF - secretary → CIF 0 - 2
Dogaru, Tatiana
IndividualOfficer 2017-11-01 ~ 2021-12-01OF - secretary → CIF 0 - 3
Hart, Paul Alan
Customs Warehousing born in June 1966IndividualOfficer 2001-06-11 ~ 2015-10-01OF - director → CIF 0 - 4
Connolly, Peter Francis
Company Director born in April 1967Individual (30 offsprings)Officer 2015-10-01 ~ 2017-11-01OF - director → CIF 0Mr Peter Francis Connolly
Born in April 1967Individual (30 offsprings)Person with significant control 2017-04-06 ~ 2017-11-01PE - Ownership of shares – 75% or more → CIF 0 - 5
Stevens, Marian Ann
Individual (3 offsprings)Officer 2001-06-11 ~ 2001-06-11OF - secretary → CIF 0
Company in focus
CHATHAM FREIGHT STATION LTD
Standard Industrial Classification
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Brief company account
Property, Plant & Equipment
926,563 GBP2024-03-31
739,395 GBP2023-03-31
Fixed Assets - Investments
30,000 GBP2024-03-31
Fixed Assets
956,563 GBP2024-03-31
739,395 GBP2023-03-31
Debtors
1,819,439 GBP2024-03-31
1,509,910 GBP2023-03-31
Cash at bank and in hand
440,967 GBP2024-03-31
641,780 GBP2023-03-31
Current Assets
2,260,406 GBP2024-03-31
2,151,690 GBP2023-03-31
Net Current Assets/Liabilities
1,817,406 GBP2024-03-31
1,561,894 GBP2023-03-31
Total Assets Less Current Liabilities
2,773,969 GBP2024-03-31
2,301,289 GBP2023-03-31
Net Assets/Liabilities
2,494,068 GBP2024-03-31
1,697,982 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
2,494,067 GBP2024-03-31
1,697,981 GBP2023-03-31
Equity
2,494,068 GBP2024-03-31
1,697,982 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,102,483 GBP2024-03-31
912,533 GBP2023-04-01
Motor vehicles
12,689 GBP2024-03-31
2,290 GBP2023-04-01
Tools/Equipment for furniture and fittings
257,833 GBP2024-03-31
248,762 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
1,373,005 GBP2024-03-31
1,163,585 GBP2023-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-575,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-575,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
329,230 GBP2024-03-31
361,083 GBP2023-04-01
Motor vehicles
3,454 GBP2024-03-31
916 GBP2023-04-01
Tools/Equipment for furniture and fittings
113,758 GBP2024-03-31
62,191 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
446,442 GBP2024-03-31
424,190 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
198,147 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
51,567 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
252,252 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-230,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-230,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
773,253 GBP2024-03-31
Motor vehicles
9,235 GBP2024-03-31
Tools/Equipment for furniture and fittings
144,075 GBP2024-03-31
Amounts invested in assets
30,000 GBP2024-03-31
Trade Debtors/Trade Receivables
1,065,098 GBP2024-03-31
807,277 GBP2023-03-31
Amounts owed by directors
103,000 GBP2024-03-31
Other Debtors
620,150 GBP2024-03-31
619,300 GBP2023-03-31
Prepayments/Accrued Income
2,155 GBP2024-03-31
83,333 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
240,020 GBP2024-03-31
355,601 GBP2023-03-31
Taxation/Social Security Payable
202,980 GBP2024-03-31
234,195 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
279,901 GBP2024-03-31
603,307 GBP2023-03-31
Dividends Paid on Shares
50,000 GBP2022-04-01 ~ 2023-03-31
- Registered number 04231743
CHATHAM FREIGHT STATION LTD
Info
63 Chatham Docks, Chatham ME4 4SRPrivate Limited Company incorporated on 2001-06-11 (24 years). The company status is Active.The last date of confirmation statement was made at 2024-12-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.