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 1
  • Hana, Kamel Yousef
    Director born in June 1962
    Individual (8 offsprings)
    Officer
    2001-07-25 ~ now
    OF - director → CIF 0
    Mr Kamel Yousef Hana
    Born in June 1962
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
Ceased 7
  • 1
    Fahmy, Ayman Victor
    Secretary
    Individual (2 offsprings)
    Officer
    2001-07-27 ~ 2012-03-06
    OF - secretary → CIF 0
  • 2
    Ali, Syed Moazzam
    Import Manager born in January 1972
    Individual
    Officer
    2006-03-09 ~ 2009-03-08
    OF - director → CIF 0
  • 3
    Kaushik, Rajeev
    Frt Forwarders born in July 1960
    Individual (1 offspring)
    Officer
    2003-10-27 ~ 2005-10-10
    OF - director → CIF 0
  • 4
    Ramadasan, Kalpana
    Individual (2 offsprings)
    Officer
    2013-06-11 ~ 2018-10-15
    OF - secretary → CIF 0
  • 5
    Malik, Shahzad Anwar
    Importation Officer born in May 1980
    Individual (7 offsprings)
    Officer
    2006-03-09 ~ 2011-03-07
    OF - director → CIF 0
  • 6
    BFL LIMITED - 2010-01-16
    381 Kingsway, Hove, East Sussex
    Dissolved corporate (4 parents, 9 offsprings)
    Officer
    2001-07-20 ~ 2001-07-25
    PE - nominee-secretary → CIF 0
  • 7
    381 Kingsway, Hove, East Sussex
    Dissolved corporate (4 parents, 2 offsprings)
    Officer
    2001-07-20 ~ 2001-07-25
    PE - nominee-director → CIF 0
parent relation
Company in focus

ST MARK FREIGHT SERVICES LIMITED

Standard Industrial Classification
52290 - Other Transportation Support Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
149,339 GBP2023-12-31
209,655 GBP2022-12-31
Debtors
1,189,158 GBP2023-12-31
1,954,828 GBP2022-12-31
Cash at bank and in hand
248,854 GBP2023-12-31
31,013 GBP2022-12-31
Current Assets
1,438,012 GBP2023-12-31
1,985,841 GBP2022-12-31
Creditors
Current
1,585,473 GBP2023-12-31
1,505,950 GBP2022-12-31
Net Current Assets/Liabilities
-147,461 GBP2023-12-31
479,891 GBP2022-12-31
Total Assets Less Current Liabilities
1,878 GBP2023-12-31
689,546 GBP2022-12-31
Creditors
Non-current
-249,500 GBP2023-12-31
-349,500 GBP2022-12-31
Net Assets/Liabilities
-275,996 GBP2023-12-31
303,187 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-276,096 GBP2023-12-31
303,087 GBP2022-12-31
Equity
-275,996 GBP2023-12-31
303,187 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,894 GBP2023-12-31
54,894 GBP2022-12-31
Furniture and fittings
14,797 GBP2023-12-31
14,797 GBP2022-12-31
Motor vehicles
210,501 GBP2023-12-31
219,751 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
409,997 GBP2023-12-31
419,247 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-9,250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,893 GBP2023-12-31
54,894 GBP2022-12-31
Furniture and fittings
14,796 GBP2023-12-31
13,630 GBP2022-12-31
Motor vehicles
138,456 GBP2023-12-31
95,045 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
260,658 GBP2023-12-31
209,592 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-1 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,166 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
52,661 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,316 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1 GBP2023-12-31
Furniture and fittings
1 GBP2023-12-31
1,167 GBP2022-12-31
Motor vehicles
72,045 GBP2023-12-31
124,706 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,271,673 GBP2023-12-31
1,404,547 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
515,820 GBP2022-12-31
Other Debtors
Current
6,172 GBP2023-12-31
17,946 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
19,535 GBP2023-12-31
15,504 GBP2022-12-31
Prepayments/Accrued Income
Current
75,350 GBP2023-12-31
86,198 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,189,158 GBP2023-12-31
1,954,828 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
618,729 GBP2023-12-31
460,466 GBP2022-12-31
Trade Creditors/Trade Payables
Current
494,637 GBP2023-12-31
555,144 GBP2022-12-31
Corporation Tax Payable
Current
18,124 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,908 GBP2023-12-31
3,137 GBP2022-12-31
Other Creditors
Current
19,910 GBP2023-12-31
72,874 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
449,289 GBP2023-12-31
396,205 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
28,374 GBP2023-12-31
36,859 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-579,183 GBP2023-01-01 ~ 2023-12-31
  • ST MARK FREIGHT SERVICES LIMITED
    Info
    Registered number 04256028
    Frp Advisory Trading Limited, 260, Ecclesall Road South, Sheffield S11 9PS
    Private Limited Company incorporated on 2001-07-20 (23 years 11 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-07-20
    CIF 0
child relation
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.