FFS (TRANSPORT) LTD
Period: 2015-12-16 ~ now
Company number: 09919568
Registered name FFS (TRANSPORT) LTD - now
Insolvency (Case 1) Compulsory liquidation Petition date on 2023-08-22 Commencement of winding up on 2023-10-04
Standard Industrial Classification 33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
45112 - Sale Of Used Cars And Light Motor Vehicles
49410 - Freight Transport By Road
Brief company account Property, Plant & Equipment 70,897 GBP 2022-06-30
79,298 GBP 2021-06-30
Fixed Assets 70,897 GBP 2022-06-30
79,298 GBP 2021-06-30
Debtors 544,341 GBP 2022-06-30
454,791 GBP 2021-06-30
Cash at bank and in hand 1,841 GBP 2021-06-30
Current Assets 544,341 GBP 2022-06-30
456,632 GBP 2021-06-30
Creditors -348,745 GBP 2022-06-30
-282,506 GBP 2021-06-30
Net Current Assets/Liabilities 195,596 GBP 2022-06-30
174,126 GBP 2021-06-30
Total Assets Less Current Liabilities 266,493 GBP 2022-06-30
253,424 GBP 2021-06-30
Net Assets/Liabilities 251,456 GBP 2022-06-30
238,387 GBP 2021-06-30
Equity Called up share capital
36,900 GBP 2022-06-30
36,900 GBP 2021-06-30
Share premium
166,600 GBP 2022-06-30
166,600 GBP 2021-06-30
Retained earnings (accumulated losses)
47,956 GBP 2022-06-30
34,887 GBP 2021-06-30
Average Number of Employees 25 2021-07-01 ~ 2022-06-30
15 2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
102,478 GBP 2022-06-30
102,478 GBP 2021-06-30
Motor vehicles
11,950 GBP 2022-06-30
11,950 GBP 2021-06-30
Property, Plant & Equipment - Gross Cost 114,428 GBP 2022-06-30
114,428 GBP 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
43,531 GBP 2022-06-30
35,130 GBP 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 43,531 GBP 2022-06-30
35,130 GBP 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
8,401 GBP 2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 8,401 GBP 2021-07-01 ~ 2022-06-30
Property, Plant & Equipment Plant and equipment
58,947 GBP 2022-06-30
67,348 GBP 2021-06-30
Motor vehicles
11,950 GBP 2022-06-30
11,950 GBP 2021-06-30
Trade Debtors/Trade Receivables Current
350,000 GBP 2022-06-30
48,900 GBP 2021-06-30
Amounts owed by directors Current
9,218 GBP 2021-06-30
Amounts Owed by Group Undertakings Current
194,341 GBP 2022-06-30
396,673 GBP 2021-06-30
Finance Lease Liabilities - Total Present Value Current
6,000 GBP 2022-06-30
6,000 GBP 2021-06-30
Trade Creditors/Trade Payables Current
2,530 GBP 2021-06-30
Bank Borrowings/Overdrafts Current
42,301 GBP 2022-06-30
Corporation Tax Payable Current
27,322 GBP 2022-06-30
19,650 GBP 2021-06-30
Other Taxation & Social Security Payable Current
165,263 GBP 2022-06-30
107,082 GBP 2021-06-30
Amount of value-added tax that is payable Current
107,859 GBP 2022-06-30
76,911 GBP 2021-06-30
Other Creditors Current
56,333 GBP 2021-06-30
Accrued Liabilities/Deferred Income Current
14,000 GBP 2021-06-30
Creditors Current
348,745 GBP 2022-06-30
282,506 GBP 2021-06-30
Finance Lease Liabilities - Total Present Value Non-current
15,037 GBP 2022-06-30
15,037 GBP 2021-06-30
Minimum gross finance lease payments owing Amounts falling due within one year
6,000 GBP 2022-06-30
6,000 GBP 2021-06-30
Between one and five year
15,037 GBP 2022-06-30
15,037 GBP 2021-06-30
Minimum gross finance lease payments owing 21,037 GBP 2022-06-30
21,037 GBP 2021-06-30
Finance Lease Liabilities - Total Present Value 21,037 GBP 2022-06-30
21,037 GBP 2021-06-30
FFS (TRANSPORT) LTD Info Registered number 09919568 Prospect House, Rouen Road, Norwich NR1 1RE
PRIVATE LIMITED COMPANY incorporated on 2015-12-16 (10 years 6 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2022-12-15
CIF 0