Company Overview
Asr Forwarding Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 18 May 2009, so this is a well established company. Asr Forwarding Limited has been in business for 16 years and 10 months. The accounts status is small and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Mayne House, Fenton Way, Basildon, SS15 6RZ
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Companies House Data
Company NameASR FORWARDING LIMITED
Company Number06908979
Registered Office AddressMayne House
 Fenton Way
 SS15 6RZ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date18/05/2009
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategorySMALL
Returns Next Due Date15/06/2017
Returns Last Made Up Date18/05/2016
Directors & Members
Show Resigned
Paul Almeroth - Director
(British, 59 years old, born June 1967)
Appointed 27 July 2023
 Active
Gianni Cantiello - Director
(Swiss, 47 years old, born January 1979)
Appointed 24 March 2025
 Active
Charles Kammerer - Director
(French, 47 years old, born September 1979)
Appointed 24 March 2025
 Active
Neil Riches - Director
(British, 47 years old, born March 1979)
Appointed 20 January 2026
 Active
Breams Secretaries Limited - Secretary
Appointed 13 June 2025
 Active
Secretaries
Show Resigned
Breams Secretaries Limited - Secretary
Appointed 13 June 2025
 Active
Other Company Directorships
Paul Almeroth
No companies found
Gianni Cantiello
No companies found
Charles Kammerer
No companies found
Neil Riches
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 0 0 9,585
Current Assets 2,462,330 2,462,330 2,525,522
Creditors Due Within One Year 889,121 889,121 1,806,101
Working Cap 1,573,209 1,573,209 719,421
Total Assets Less Current Liabilities 1,573,209 1,573,209 729,006
Long-term Liabilities 759,527 759,527 86,723
Net Assets 813,682 813,682 642,283
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 813,682 813,682 642,283
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.4%
Stocks Inventory - - -
Debtors 65.9% 65.9% 63.4%
Cash Bank In Hand 34.1% 34.1% 36.3%
Current Assets 100.0% 100.0% 99.6%
Creditors Due Within One Year 36.1% 36.1% 71.2%
Net Current Assets Liabilities 63.9% 63.9% 28.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 33.0% 33.0% 25.3%
Capital Employed - - -
Total Assets Less Current Liabilities 63.9% 63.9% 28.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 2.8 2.8 1.4
Solvency Ratio 1.5 1.5 1.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 2,462,330 2,462,330 2,535,107
Debt 1,648,648 1,648,648 1,892,824
Net Assets/Debt 813,682 813,682 642,283

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around SS15 6RZ
No other companies found in the same location
Document Filings
Termination of appointment of Paul Almeroth as a director on 20 January 2026
Appointment of Mr Neil Jon Graham Riches as a director on 20 January 2026
Appointment of Breams Secretaries Limited as a secretary on 13 June 2025
Termination of appointment of Wedlake Bell Llp as a secretary on 13 June 2025
Confirmation statement made on 18 May 2025 with no updates
Termination of appointment of Daniel Girod as a director on 24 March 2025
Termination of appointment of Didier Gomez as a director on 24 March 2025
Appointment of Mr Gianni Cantiello as a director on 24 March 2025
Appointment of Mr Charles Emile Paul Marie Kammerer as a director on 24 March 2025
Registered office address changed from 5 Buckwins Square Burnt Mills Industrial Estate Basildon SS13 1BJ England to Mayne House Fenton Way Basildon SS15 6RZ on 30 July 2024
Confirmation statement made on 18 May 2024 with updates
Appointment of Mr Paul Almeroth as a director on 27 July 2023
Change of details for Schneider & Cie Ag Internationale Transporte as a person with significant control on 21 March 2022
Cessation of Schneider Logistik Holding Ag as a person with significant control on 24 June 2021
Notification of Schneider & Cie Ag Internationale Transporte as a person with significant control on 24 June 2021
Appointment of Wedlake Bell Llp as a secretary on 23 June 2023
Confirmation statement made on 18 May 2023 with updates
Termination of appointment of Susan Patricia Enright as a secretary on 13 June 2023
Termination of appointment of Kevin Francis Enright as a director on 13 June 2023
Confirmation statement made on 18 May 2022 with updates
Sub-division of shares on 22 February 2022
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