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 4
  • 1
    Inglis, Graham David
    Manager born in March 1955
    Individual (3 offsprings)
    Officer
    2021-03-02 ~ now
    OF - director → CIF 0
  • 2
    Williams, Edward
    Director born in May 1991
    Individual (1 offspring)
    Officer
    2023-03-02 ~ now
    OF - director → CIF 0
  • 3
    De Vita, Fedele
    Manager born in February 1966
    Individual (2 offsprings)
    Officer
    2021-03-02 ~ now
    OF - director → CIF 0
    Mr Fedele De Vita
    Born in February 1966
    Individual (2 offsprings)
    Person with significant control
    2021-03-02 ~ 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
  • 4
    Mioli, Fabio
    Company Director born in October 1969
    Individual (2 offsprings)
    Officer
    2025-01-30 ~ now
    OF - director → CIF 0
Ceased 4
  • 1
    Bell, Stephen
    Director born in March 1968
    Individual (3 offsprings)
    Officer
    2022-02-17 ~ 2023-03-15
    OF - director → CIF 0
  • 2
    Williams, Kim Patricia Margaret
    Director born in April 1963
    Individual
    Officer
    2018-04-04 ~ 2023-03-01
    OF - director → CIF 0
    Ms Kim Patricia Margaret Williams
    Born in April 1963
    Individual
    Person with significant control
    2018-04-04 ~ 2021-03-02
    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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Williams, Gary Maurice
    Director born in June 1962
    Individual
    Officer
    2018-04-04 ~ 2023-03-01
    OF - director → CIF 0
    Mr Gary Maurice Williams
    Born in June 1962
    Individual
    Person with significant control
    2018-04-04 ~ 2021-03-02
    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
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Healy, Stephen Christopher
    Manager born in October 1977
    Individual (2 offsprings)
    Officer
    2021-03-02 ~ 2022-02-17
    OF - director → CIF 0
parent relation
Company in focus

T E K FREIGHT LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
02023-01-01 ~ 2023-12-31
Turnover/Revenue
2,657,167 GBP2023-01-01 ~ 2023-12-31
1,963,718 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-1,153,531 GBP2023-01-01 ~ 2023-12-31
-763,340 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,503,636 GBP2023-01-01 ~ 2023-12-31
1,200,378 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,206,415 GBP2023-01-01 ~ 2023-12-31
-932,092 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
304,607 GBP2023-01-01 ~ 2023-12-31
268,286 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
11 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
304,191 GBP2023-01-01 ~ 2023-12-31
273,073 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
211,009 GBP2023-01-01 ~ 2023-12-31
235,385 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
622,077 GBP2023-12-31
291,101 GBP2022-12-31
Fixed Assets
622,077 GBP2023-12-31
291,101 GBP2022-12-31
Debtors
541,770 GBP2023-12-31
497,991 GBP2022-12-31
Cash at bank and in hand
299,193 GBP2023-12-31
346,871 GBP2022-12-31
Current Assets
840,963 GBP2023-12-31
844,862 GBP2022-12-31
Net Current Assets/Liabilities
535,596 GBP2023-12-31
555,353 GBP2022-12-31
Total Assets Less Current Liabilities
1,157,673 GBP2023-12-31
846,454 GBP2022-12-31
Net Assets/Liabilities
1,002,154 GBP2023-12-31
791,145 GBP2022-12-31
Equity
Called up share capital
27,778 GBP2023-12-31
27,778 GBP2022-12-31
27,778 GBP2021-12-31
Retained earnings (accumulated losses)
974,376 GBP2023-12-31
763,367 GBP2022-12-31
827,982 GBP2021-12-31
Equity
1,002,154 GBP2023-12-31
791,145 GBP2022-12-31
855,760 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
211,009 GBP2023-01-01 ~ 2023-12-31
235,385 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
211,009 GBP2023-01-01 ~ 2023-12-31
235,385 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
211,009 GBP2023-01-01 ~ 2023-12-31
235,385 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-300,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-300,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-300,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Computers
0.33332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
207,210 GBP2023-01-01 ~ 2023-12-31
139,293 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
7,500 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
877,564 GBP2023-01-01 ~ 2023-12-31
624,346 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
32,743 GBP2023-01-01 ~ 2023-12-31
23,520 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,631 GBP2023-01-01 ~ 2023-12-31
2,405 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
915,938 GBP2023-01-01 ~ 2023-12-31
650,271 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
198,044 GBP2023-01-01 ~ 2023-12-31
96,929 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
100,210 GBP2023-01-01 ~ 2023-12-31
11,474 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
76,048 GBP2023-01-01 ~ 2023-12-31
51,884 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
All ordinary shares
300,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,112,608 GBP2023-12-31
637,729 GBP2022-12-31
Computers
216 GBP2023-12-31
9,388 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,116,382 GBP2023-12-31
647,117 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-77,232 GBP2023-01-01 ~ 2023-12-31
Computers
-9,388 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-86,620 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,558 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
493,943 GBP2023-12-31
346,628 GBP2022-12-31
Computers
51 GBP2023-12-31
9,388 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
494,305 GBP2023-12-31
356,016 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
311 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
206,848 GBP2023-01-01 ~ 2023-12-31
Computers
51 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
207,210 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-59,533 GBP2023-01-01 ~ 2023-12-31
Computers
-9,388 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-68,921 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
311 GBP2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,247 GBP2023-12-31
Motor vehicles
618,665 GBP2023-12-31
291,101 GBP2022-12-31
Computers
165 GBP2023-12-31
Trade Debtors/Trade Receivables
457,718 GBP2023-12-31
471,864 GBP2022-12-31
Prepayments/Accrued Income
76,024 GBP2023-12-31
25,127 GBP2022-12-31
Other Debtors
8,028 GBP2023-12-31
1,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
85,891 GBP2023-12-31
71,477 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
102,203 GBP2023-12-31
44,137 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
36 GBP2023-12-31
26,262 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
111,551 GBP2023-12-31
119,289 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
27,612 GBP2022-12-31
Other Creditors
Amounts falling due within one year
5,686 GBP2023-12-31
732 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
155,519 GBP2023-12-31
55,309 GBP2022-12-31
Deferred Tax Liabilities
155,519 GBP2023-12-31
55,309 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Advances or credits given to directors
-880 GBP2021-12-31
Advances or credits made to directors during the period
880 GBP2022-01-01 ~ 2022-12-31
  • T E K FREIGHT LIMITED
    Info
    Registered number 11289847
    Holly Court Holly Farm Business Park, Honiley, Kenilworth CV8 1NP
    Private Limited Company incorporated on 2018-04-04 (7 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-01
    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.