Colwell & Friend Haulage Limited

Active09602610 Private limited company
Incorporated
21 May 2015 (11 years)
Industry
Freight transport by road (49410)
Directors
Matthew James Friend
Owned by
Matthew James Friend
Accounts type
Total exemption full
Region
South East
Address
Bean Court Singledge Lane
Whitfield
Dover
CT15 5AF

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
15 June 2027
Last conf. stmt
1 June 2026

Officers 1 active

Officer details are public data from the Companies House register.

Friend, Matthew James
Director · Appointed 21 May 2015
British
Born June 1983 (43)
Officer history (1 former)
1 April 2021
Resigned Colwell, Anthony John as Director
21 May 2015
Appointed Friend, Matthew James as Director
21 May 2015
Appointed Colwell, Anthony John as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Matthew James Friend
Individual · Notified 1 January 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors (as a firm)
British
Born June 1983 (43)
Former controllers (1)
1 April 2021
Ceased Anthony John Colwell — Owns 25–50% of shares

Financials

Net Assets
(£23,344)
Cash
£0
Debt Ratio
127%
Current Ratio
0.9x

Trend

Net Assets
(£50k) £0 £50k 2020 2021 2022 2023 2024 2025 (£947) (£19,858) £27,946 £25,848 (£43,695) (£23,344)
Balance sheet detail
202520242023202220212020
Fixed Assets£0£159,582£900,622£332,790£108,467£130,011
Current Assets£87,191£89,023£103,158£134,752£138,500£121,432
Debtors£87,191£85,613£99,748£128,103£135,092£118,024
Cash£0£3,410£3,410£6,649£3,408£3,408
Creditors (< 1 year)£98,868£117,058£87,528£46,324£82,249£127,432
Creditors (> 1 year)£11,667£175,242£890,404£393,272£184,576£124,958
Net Current Assets(£11,677)(£28,035)£15,630£88,428£56,251(£6,000)
Net Assets(£23,344)(£43,695)£25,848£27,946(£19,858)(£947)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
26 October 2026Total exemption full accounts31 March 2026
18 June 2026Confirmation statement with no updates1 June 2026
21 October 2025Total exemption full accounts31 March 2025
5 June 2025Confirmation statement with no updates1 June 2025
18 December 2024Total exemption full accounts31 March 2024
Show all recent filings

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