Act Forwarding & Logistics Limited
Freight transport by road · Dover
ActiveUnited KingdomIncorporated 2005Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · company scope
Net assets
£2
Cash
£5,942
Turnover
—
Profit / loss
—
Current assets
£46,995
Creditors < 1 year
£46,993
Equity
£2
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-31GBP · company | 2024-09-20GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown | 2011-12-31GBP · unknown | 2010-12-31GBP · unknown | 2009-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £2 | £183,482 | £242,272 | £255,001 | £202,017 | £127,505 | — | — | — | — | — | — | — | — | −£17,129 | −£23,476 | −£29,714 |
| Equity | £2 | £183,482 | £242,272 | £255,001 | £202,017 | £127,505 | £118,696 | £111,098 | £82,158 | £61,257 | £68,421 | £9,677 | £11,084 | −£4,487 | −£17,129 | −£23,476 | −£29,714 |
| Assets | |||||||||||||||||
| Fixed assets | — | £11,537 | £13,512 | £15,222 | £71,581 | £15,692 | £0 | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | £5,968 | £6,975 | £8,718 | £10,898 | £13,623 | £0 | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | — | £5,569 | £6,537 | £6,504 | £60,683 | £2,069 | £0 | — | — | — | — | — | — | — | — | — | — |
| Current assets | £46,995 | £406,631 | £521,476 | £426,145 | £328,361 | £138,138 | £219,910 | £209,956 | £152,973 | £68,445 | £111,382 | £85,733 | £21,662 | £35,335 | £5,997 | £725 | £4,855 |
| Cash at bank | £5,942 | £198,400 | £376,291 | £268,967 | £156,963 | £121,138 | £62,803 | £67,254 | £133,458 | £48,930 | £91,867 | £66,218 | £2,147 | £15,820 | £5,997 | £622 | £4,752 |
| Debtors | £41,053 | £208,231 | £145,185 | £157,178 | £171,398 | £17,000 | £157,107 | £142,702 | £19,515 | £19,515 | £19,515 | £19,515 | £19,515 | £19,515 | £0 | £103 | £103 |
| Liabilities | |||||||||||||||||
| Creditors within one year | £46,993 | £234,686 | — | — | — | — | — | — | — | — | — | £76,056 | £10,578 | £39,822 | — | — | — |
| Net current assets | £2 | £171,945 | £246,253 | £262,912 | £189,966 | £111,813 | £118,696 | £111,098 | £82,158 | £61,257 | £68,421 | £9,677 | £11,084 | −£4,487 | −£17,129 | −£23,476 | −£29,714 |
| Assets less current liabilities | — | — | £259,765 | £278,134 | £261,547 | £127,505 | £118,696 | £111,098 | £82,158 | £61,257 | £68,421 | £9,677 | £11,084 | −£4,487 | −£17,129 | −£23,476 | −£29,714 |
| People | |||||||||||||||||
| Average employees | 3 | 6 | 6 | 6 | 6 | 2 | 1 | 1 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 2 satisfied / released
Fixed · created 2022-04-19 · satisfied 2024-01-16
—
SatisfiedFixed · created 2021-03-22 · satisfied 2024-01-16
—
Satisfied