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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 3
  • 1
    Mr. David Robert Ford
    Born in January 1969
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Ford, David
    Company Director born in January 1969
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-08-15 ~ now
    OF - Director → CIF 0
    Ford, David
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-08-15 ~ now
    OF - Secretary → CIF 0
  • 3
    Ford, Fiona Ann
    Company Director born in January 1969
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-08-15 ~ now
    OF - Director → CIF 0
    Mrs Fiona Ann Ford
    Born in January 1969
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2019-02-01 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    icon of addressRuskin Chambers, 191 Corporation Street, Birmingham, West Midlands
    Corporate
    Officer
    2002-05-23 ~ 2002-08-15
    PE - Nominee Director → CIF 0
  • 2
    icon of addressRuskin Chambers, 191 Corporation Street, Birmingham, West Midlands
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2002-05-23 ~ 2002-08-15
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

DR & FA FORD TRANSPORT LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Cost of Sales
-12,515,080 GBP2023-11-01 ~ 2024-10-31
-12,037,977 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-1,632,454 GBP2023-11-01 ~ 2024-10-31
-1,717,058 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
4,779 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
642,133 GBP2023-11-01 ~ 2024-10-31
483,081 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
453,259 GBP2023-11-01 ~ 2024-10-31
383,487 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
327,009 GBP2023-11-01 ~ 2024-10-31
383,487 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
5,749,642 GBP2024-10-31
5,731,159 GBP2023-10-31
Investment Property
240,000 GBP2024-10-31
200,000 GBP2023-10-31
Fixed Assets
5,989,642 GBP2024-10-31
5,931,159 GBP2023-10-31
Debtors
3,017,575 GBP2024-10-31
2,804,158 GBP2023-10-31
Cash at bank and in hand
568,544 GBP2024-10-31
1,226,532 GBP2023-10-31
Current Assets
3,674,759 GBP2024-10-31
4,119,330 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-2,596,201 GBP2024-10-31
-3,073,560 GBP2023-10-31
Net Current Assets/Liabilities
1,078,558 GBP2024-10-31
1,045,770 GBP2023-10-31
Total Assets Less Current Liabilities
7,068,200 GBP2024-10-31
6,976,929 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-1,189,693 GBP2024-10-31
-1,438,555 GBP2023-10-31
Net Assets/Liabilities
4,820,795 GBP2024-10-31
4,795,786 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Revaluation reserve
415,340 GBP2024-10-31
541,590 GBP2023-10-31
541,590 GBP2022-10-31
Retained earnings (accumulated losses)
4,404,455 GBP2024-10-31
4,253,196 GBP2023-10-31
4,146,709 GBP2022-10-31
Equity
4,820,795 GBP2024-10-31
4,795,786 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
453,259 GBP2023-11-01 ~ 2024-10-31
383,487 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-277,000 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-302,000 GBP2023-11-01 ~ 2024-10-31
Audit Fees/Expenses
9,100 GBP2023-11-01 ~ 2024-10-31
8,300 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
972023-11-01 ~ 2024-10-31
902022-11-01 ~ 2023-10-31
Wages/Salaries
4,108,472 GBP2023-11-01 ~ 2024-10-31
4,013,402 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
154,852 GBP2023-11-01 ~ 2024-10-31
135,081 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
4,636,798 GBP2023-11-01 ~ 2024-10-31
4,511,093 GBP2022-11-01 ~ 2023-10-31
Director Remuneration
23,117 GBP2023-11-01 ~ 2024-10-31
22,658 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
188,874 GBP2023-11-01 ~ 2024-10-31
99,594 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2023-10-31
Intangible Assets
Goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
723,416 GBP2024-10-31
715,000 GBP2023-10-31
Plant and equipment
198,369 GBP2024-10-31
167,493 GBP2023-10-31
Motor vehicles
12,524,923 GBP2024-10-31
11,483,200 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
13,446,708 GBP2024-10-31
12,365,693 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-328,054 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-328,054 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-10-31
0 GBP2023-10-31
Plant and equipment
112,098 GBP2024-10-31
88,694 GBP2023-10-31
Motor vehicles
7,584,968 GBP2024-10-31
6,545,840 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,697,066 GBP2024-10-31
6,634,534 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
23,404 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
1,235,537 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,258,941 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-196,409 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-196,409 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
723,416 GBP2024-10-31
715,000 GBP2023-10-31
Plant and equipment
86,271 GBP2024-10-31
78,799 GBP2023-10-31
Motor vehicles
4,939,955 GBP2024-10-31
4,937,360 GBP2023-10-31
Investment Property - Fair Value Model
240,000 GBP2024-10-31
200,000 GBP2023-10-31
Finished Goods/Goods for Resale
88,640 GBP2024-10-31
88,640 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
2,760,688 GBP2024-10-31
2,430,421 GBP2023-10-31
Other Debtors
Current
25,599 GBP2024-10-31
30,799 GBP2023-10-31
Prepayments/Accrued Income
Current
31,288 GBP2024-10-31
342,938 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
2,817,575 GBP2024-10-31
2,804,158 GBP2023-10-31
Other Debtors
Non-current
200,000 GBP2024-10-31
0 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
1,015,857 GBP2024-10-31
1,190,557 GBP2023-10-31
Trade Creditors/Trade Payables
Current
459,339 GBP2024-10-31
831,481 GBP2023-10-31
Other Taxation & Social Security Payable
Current
426,285 GBP2024-10-31
376,531 GBP2023-10-31
Other Creditors
Current
455,183 GBP2024-10-31
456,047 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
239,537 GBP2024-10-31
171,279 GBP2023-10-31
Creditors
Current
2,596,201 GBP2024-10-31
3,073,560 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
1,189,693 GBP2024-10-31
1,438,555 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,015,857 GBP2024-10-31
1,190,557 GBP2023-10-31
Minimum gross finance lease payments owing
2,205,550 GBP2024-10-31
2,629,112 GBP2023-10-31
Number of Shares Issued (Fully Paid)
1,000 shares2024-10-31
1,000 shares2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
67,125 GBP2024-10-31
89,500 GBP2023-10-31
Between two and five year
0 GBP2024-10-31
67,125 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
67,125 GBP2024-10-31
156,625 GBP2023-10-31
Advances or credits given to directors
111 GBP2024-10-31
150 GBP2023-10-31
Advances or credits made to directors during the period
320,200 GBP2023-11-01 ~ 2024-10-31
Advances or credits repaid by directors
-320,239 GBP2023-11-01 ~ 2024-10-31
  • DR & FA FORD TRANSPORT LIMITED
    Info
    Registered number 04445903
    icon of addressUnit E6 Wem Industrial Estate, Soulton Road, Wem, Shrewsbury, Shropshire SY4 5SD
    Private Limited Company incorporated on 2002-05-23 (23 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-23
    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.