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
    Hough, David Reece
    Born in October 1970
    Individual (6 offsprings)
    Officer
    2007-01-10 ~ now
    OF - Director → CIF 0
    Hough, David Reece
    Individual (6 offsprings)
    Officer
    2007-08-07 ~ now
    OF - Secretary → CIF 0
  • 2
    Frechette, Benjamin Paul
    Company Director born in November 1981
    Individual (4 offsprings)
    Officer
    2023-08-01 ~ now
    OF - Director → CIF 0
  • 3
    123 Wellington Road South, Stockport, Cheshire, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    8,085,185 GBP2023-07-31
    Person with significant control
    2021-11-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Mr David Reece Hough
    Born in October 1970
    Individual (6 offsprings)
    Person with significant control
    2017-07-28 ~ 2021-11-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Gleave, Rachel
    Company Director born in January 1981
    Individual (3 offsprings)
    Officer
    2023-08-01 ~ 2025-01-10
    OF - Director → CIF 0
  • 3
    Mosley, James Henry
    Company Director born in April 1971
    Individual (2 offsprings)
    Officer
    2023-08-01 ~ 2024-10-25
    OF - Director → CIF 0
  • 4
    Martin, Gabriel
    Director born in December 1973
    Individual (5 offsprings)
    Officer
    2006-09-13 ~ 2023-05-25
    OF - Director → CIF 0
    Mr Gabriel Martin
    Born in December 1973
    Individual (5 offsprings)
    Person with significant control
    2017-07-28 ~ 2021-11-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2006-07-28 ~ 2006-07-28
    PE - Nominee Director → CIF 0
  • 6
    Midland Court, 79-82 Church Street, Preston, Lancashire
    Corporate
    Officer
    2006-09-13 ~ 2007-08-07
    PE - Secretary → CIF 0
  • 7
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2006-07-28 ~ 2006-07-28
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CARGO 2 GO (UK) LTD

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Turnover/Revenue
11,876,853 GBP2022-08-01 ~ 2023-07-31
12,976,616 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
9,042,056 GBP2022-08-01 ~ 2023-07-31
9,639,928 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
2,834,797 GBP2022-08-01 ~ 2023-07-31
3,336,688 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
981,349 GBP2022-08-01 ~ 2023-07-31
1,073,430 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
1,853,448 GBP2022-08-01 ~ 2023-07-31
2,263,258 GBP2021-08-01 ~ 2022-07-31
Other Interest Receivable/Similar Income (Finance Income)
590,098 GBP2022-08-01 ~ 2023-07-31
1,776 GBP2021-08-01 ~ 2022-07-31
Interest Payable/Similar Charges (Finance Costs)
52,772 GBP2022-08-01 ~ 2023-07-31
18,082 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
2,390,774 GBP2022-08-01 ~ 2023-07-31
2,246,952 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
507,869 GBP2022-08-01 ~ 2023-07-31
429,631 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
1,882,905 GBP2022-08-01 ~ 2023-07-31
1,817,321 GBP2021-08-01 ~ 2022-07-31
Equity
Retained earnings (accumulated losses)
3,700,344 GBP2023-07-31
4,298,689 GBP2022-07-31
4,067,798 GBP2021-07-31
Dividends Paid
Retained earnings (accumulated losses)
-2,481,250 GBP2022-08-01 ~ 2023-07-31
-1,586,430 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
58,539 GBP2023-07-31
54,633 GBP2022-07-31
Debtors
4,220,778 GBP2023-07-31
4,194,670 GBP2022-07-31
Current assets - Investments
1,200,000 GBP2022-07-31
Cash at bank and in hand
1,514,467 GBP2023-07-31
1,347,466 GBP2022-07-31
Current Assets
5,735,245 GBP2023-07-31
6,742,136 GBP2022-07-31
Creditors
Current
1,741,165 GBP2023-07-31
1,979,847 GBP2022-07-31
Net Current Assets/Liabilities
3,994,080 GBP2023-07-31
4,762,289 GBP2022-07-31
Total Assets Less Current Liabilities
4,052,619 GBP2023-07-31
4,816,922 GBP2022-07-31
Creditors
Non-current
-341,106 GBP2023-07-31
-511,330 GBP2022-07-31
Net Assets/Liabilities
3,700,354 GBP2023-07-31
4,298,699 GBP2022-07-31
Equity
Called up share capital
10 GBP2023-07-31
10 GBP2022-07-31
Equity
3,700,354 GBP2023-07-31
4,298,699 GBP2022-07-31
Wages/Salaries
651,326 GBP2022-08-01 ~ 2023-07-31
642,636 GBP2021-08-01 ~ 2022-07-31
Social Security Costs
6,392 GBP2022-08-01 ~ 2023-07-31
8,866 GBP2021-08-01 ~ 2022-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
15,179 GBP2022-08-01 ~ 2023-07-31
134,005 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
672,897 GBP2022-08-01 ~ 2023-07-31
785,507 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
182022-08-01 ~ 2023-07-31
162021-08-01 ~ 2022-07-31
Director Remuneration
42,433 GBP2022-08-01 ~ 2023-07-31
53,000 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
20,611 GBP2022-08-01 ~ 2023-07-31
18,878 GBP2021-08-01 ~ 2022-07-31
Current Tax for the Period
503,603 GBP2022-08-01 ~ 2023-07-31
431,467 GBP2021-08-01 ~ 2022-07-31
Tax Expense/Credit at Applicable Tax Rate
597,694 GBP2022-08-01 ~ 2023-07-31
426,921 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
68,463 GBP2023-07-31
68,463 GBP2022-07-31
Furniture and fittings
21,797 GBP2023-07-31
17,272 GBP2022-07-31
Motor vehicles
20,000 GBP2023-07-31
20,000 GBP2022-07-31
Computers
62,970 GBP2023-07-31
42,978 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
173,230 GBP2023-07-31
148,713 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
47,922 GBP2023-07-31
41,076 GBP2022-07-31
Furniture and fittings
14,708 GBP2023-07-31
13,971 GBP2022-07-31
Motor vehicles
8,907 GBP2023-07-31
6,134 GBP2022-07-31
Computers
43,154 GBP2023-07-31
32,899 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,691 GBP2023-07-31
94,080 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,846 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
737 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
2,773 GBP2022-08-01 ~ 2023-07-31
Computers
10,255 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,611 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Improvements to leasehold property
20,541 GBP2023-07-31
27,387 GBP2022-07-31
Furniture and fittings
7,089 GBP2023-07-31
3,301 GBP2022-07-31
Motor vehicles
11,093 GBP2023-07-31
13,866 GBP2022-07-31
Computers
19,816 GBP2023-07-31
10,079 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
2,891,473 GBP2023-07-31
3,545,160 GBP2022-07-31
Other Debtors
Current
45,236 GBP2023-07-31
33,918 GBP2022-07-31
Prepayments
Current
74,123 GBP2023-07-31
6,840 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
4,220,778 GBP2023-07-31
4,194,670 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
169,841 GBP2023-07-31
159,165 GBP2022-07-31
Trade Creditors/Trade Payables
Current
1,004,915 GBP2023-07-31
1,170,015 GBP2022-07-31
Corporation Tax Payable
Current
303,603 GBP2023-07-31
391,456 GBP2022-07-31
Other Taxation & Social Security Payable
Current
15,780 GBP2023-07-31
14,072 GBP2022-07-31
Other Creditors
Current
58,978 GBP2023-07-31
26,796 GBP2022-07-31
Accrued Liabilities
Current
17,562 GBP2023-07-31
8,000 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
341,106 GBP2023-07-31
511,330 GBP2022-07-31
Bank Borrowings
Current, Amounts falling due within one year
169,841 GBP2023-07-31
159,165 GBP2022-07-31
Non-current, Between one and two years
181,076 GBP2023-07-31
169,458 GBP2022-07-31
Non-current, Between two and five year
160,030 GBP2023-07-31
341,872 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
52,357 GBP2023-07-31
52,357 GBP2022-07-31
Between one and five year
99,631 GBP2023-07-31
151,987 GBP2022-07-31
All periods
151,988 GBP2023-07-31
204,344 GBP2022-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
11,159 GBP2023-07-31
6,893 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-07-31
  • CARGO 2 GO (UK) LTD
    Info
    Registered number 05889750
    123 Wellington Road South, Stockport SK1 3TH
    Private Limited Company incorporated on 2006-07-28 (18 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-15
    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.