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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
1
- 1
Burrows, Mark Antony
Born in December 1971Individual (4 offsprings)Officer2021-01-28 ~ nowOF - Director → CIF 0Mr Mark Antony Burrows
Born in December 1971Individual (4 offsprings)Person with significant control2021-01-28 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
ROAD FREIGHT SOLUTIONS LTD
Period: 2021-01-28 ~ now
Company number: 13163735
Registered name
ROAD FREIGHT SOLUTIONS LTD - now
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Property, Plant & Equipment
417,943 GBP2025-01-31
329,942 GBP2024-01-31
Debtors
287,237 GBP2025-01-31
3,484 GBP2024-01-31
Cash at bank and in hand
6,352 GBP2025-01-31
22,711 GBP2024-01-31
Current Assets
293,589 GBP2025-01-31
26,195 GBP2024-01-31
Creditors
Current
330,342 GBP2025-01-31
133,685 GBP2024-01-31
Net Current Assets/Liabilities
-36,753 GBP2025-01-31
-107,490 GBP2024-01-31
Total Assets Less Current Liabilities
381,190 GBP2025-01-31
222,452 GBP2024-01-31
Net Assets/Liabilities
45,934 GBP2025-01-31
-40,943 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
Retained earnings (accumulated losses)
45,933 GBP2025-01-31
-40,944 GBP2024-01-31
Equity
45,934 GBP2025-01-31
-40,943 GBP2024-01-31
Average Number of Employees
52024-02-01 ~ 2025-01-31
32023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
604,431 GBP2025-01-31
454,625 GBP2024-01-31
Computers
1,401 GBP2025-01-31
501 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
606,357 GBP2025-01-31
455,126 GBP2024-01-31
Furniture and fittings
525 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
187,826 GBP2025-01-31
124,906 GBP2024-01-31
Computers
468 GBP2025-01-31
278 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,414 GBP2025-01-31
125,184 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
62,920 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
120 GBP2024-02-01 ~ 2025-01-31
Computers
190 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,230 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
120 GBP2025-01-31
Property, Plant & Equipment
Plant and equipment
416,605 GBP2025-01-31
329,719 GBP2024-01-31
Furniture and fittings
405 GBP2025-01-31
Computers
933 GBP2025-01-31
223 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
568,695 GBP2025-01-31
430,195 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
171,436 GBP2025-01-31
114,842 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
56,594 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
397,259 GBP2025-01-31
Under hire purchased contracts or finance leases, Plant and equipment
315,353 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
287,237 GBP2025-01-31
Amounts Owed by Group Undertakings
Current
3,484 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
287,237 GBP2025-01-31
Current, Amounts falling due within one year
3,484 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
101,590 GBP2025-01-31
75,479 GBP2024-01-31
Trade Creditors/Trade Payables
Current
64,806 GBP2025-01-31
Corporation Tax Payable
Current
5,478 GBP2025-01-31
5,478 GBP2024-01-31
Other Taxation & Social Security Payable
Current
10,980 GBP2025-01-31
10,980 GBP2024-01-31
Other Creditors
Current
127,701 GBP2025-01-31
Accrued Liabilities
Current
3,800 GBP2025-01-31
840 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
225,133 GBP2025-01-31
208,414 GBP2024-01-31
Total Borrowings
Secured
454,424 GBP2025-01-31
283,893 GBP2024-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
73,123 GBP2025-01-31
54,981 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
73,123 GBP2025-01-31
54,981 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-01-31
- Registered number 13163735
ROAD FREIGHT SOLUTIONS LTD
Info3 Broadfield Way, Much Hadham SG10 6ARPRIVATE LIMITED COMPANY incorporated on 2021-01-28 (5 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-01-27CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.