AAA & GUVNOR DESPATCH LTD.

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•اقتراح الشطب

نسبة التداول (2016)نسبة التداول

1.88×

نمو الربح / (الخسارة) سنوياً (2015 مقابل 2016)نمو الربح / (الخسارة) سنوياً

+2.7‎%‎

عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةاقتراح الشطب

رقم التسجيل04402003

تأسست22/03/2002

الغرضنقل البضائع عن طريق البر

العنوان44 Abbots Walk, Bexley Heath, Kent, DA7 5RJ

بيان التأكيدالاستحقاق التالي: 05/04/2023; آخر مكياج: 22/03/2022

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةاقتراح الشطب

تاريخ التسجيل22/03/2002

هيئة السجلCompanies House

رأس المال المسجل‏2 UK£

المصدر: UK Companies House · آخر تحديث: 01/12/2025

الجدول الزمني (12 الأحداث)

01/10/2022

تغيرت الحالة

active → active - proposal to strike off

31/03/2021

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2021

عرض الملف في المستندات

22/03/2002

تأسست الشركة

تاريخ التأسيس: 2002-03-22

متري	2011	2012	2013	2015	2016	2017	2018	2019	2020	2021
الربح / (الخسارة)	£‎-420	£‎-5,013	£1,257	£17,143	£17,604	—	—	—	—	—
إجمالي الأصول	£‎-419	£‎-5,012	£1,258	£17,144	£12,163	£1	£1	£1,142	£1,937	£‎-3,003
Net Assets Liabilities	—	—	—	—	£12,164	£4,297	£3,497	£‎-1,142	£1,937	£‎-3,003
Equity	—	—	—	—	£12,163	£1	£1	£1,142	£1,937	£‎-3,003
Current Assets	£12,236	£7,051	£13,965	£16,509	£35,100	£27,391	£9,734	£‎-5,974	£9,199	£3,489
Net Current Assets Liabilities	£‎-8,974	£‎-10,902	£‎-3,566	£5,074	£5,164	£‎-53	£‎-8,726	£6,493	£‎-3,579	£‎-6,953
Total Assets Less Current Liabilities	£‎-419	£‎-5,012	£1,258	£17,144	£12,164	£4,297	£3,497	£‎-1,930	£2,738	£‎-2,215
Cash Bank On Hand	—	—	—	—	£22,957	£20,022	£7,468	£4,419	—	—
Debtors	£9,888	£5,507	£9,191	£10,989	£12,143	£7,369	£2,266	£1,555	—	—
Creditors	—	—	—	—	£29,936	£27,444	£18,460	£12,467	£12,778	£10,442
Number Shares Allotted	1	1	1	1	1	1	1	1	—	—
Par Value Share	£1	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	1	1
Accruals Deferred Income Within One Year	£2,305	£1,500	£1,500	£1,500	£1,500	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	£1,500	£1,500	£763	£788	£801	£788
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£10,212	£8,314	£6,891	—	—
Amounts Owed To Directors	—	—	—	—	£17,904	£16,374	£11,288	£8,874	—	—
Called Up Share Capital	£1	£1	£1	£1	£1	—	—	—	—	—
Cash Bank In Hand	£2,348	£1,544	£4,774	£5,520	£15,335	—	—	—	—	—
Comprehensive Income Expense	—	—	—	—	£21,860	£17,133	—	—	—	—
Corporation Tax Payable	—	—	—	—	£6,072	£5,101	£2,793	£303	—	—
Creditors Due Within One Year	£21,210	£17,953	£17,531	£11,435	£18,645	—	—	—	—	—
Deferred Income	—	—	—	—	—	—	—	£788	£801	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£5,839	£4,486	—	—
Disposals Property Plant Equipment	—	—	—	—	—	£9,495	£9,000	£5,223	—	—
Final Dividends Paid	—	—	—	—	£27,300	£25,000	£10,000	£2,000	—	—
Fixed Assets	£8,555	£5,890	£4,824	£12,070	£7,000	£4,350	£12,223	£‎-8,423	£6,317	£4,738
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£‎-4,172	£3,941	£3,063	—	—
Net Assets Liabilities Including Pension Asset Liability	£‎-419	£‎-5,012	£1,258	£17,144	£17,605	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	£1	£1	£1	—	—
Other Creditors Due Within One Year	£17,152	£14,439	£12,695	£5,603	£7,320	—	—	—	—	—
Profit Loss Account Reserve	£‎-420	£‎-5,013	£1,257	£17,143	£17,604	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£7,000	£4,350	£12,223	£12,223	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	£14,562	£20,537	£15,314	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	£1	—	—	—	—	—
Shareholder Funds	£‎-419	£‎-5,012	£1,258	£17,144	£17,605	—	—	—	—	—
Tangible Fixed Assets	£8,555	£5,890	£4,824	£12,070	£9,333	—	—	—	—	—
Tangible Fixed Assets Additions	£250	£542	£14,791	£374	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£29,394	£29,936	£18,591	£21,385	£21,385	—	—	—	—	—
Tangible Fixed Assets Depreciation	£23,504	£25,112	£6,792	£12,052	£14,385	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£2,915	£1,608	£3,933	£3,111	£2,333	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£22,253	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£26,136	—	—	—	—	—	—	—
Taxation Social Security Due Within One Year	£1,753	£2,014	£3,336	£4,332	£9,825	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£2,673	£14,975	—	—	—
Trade Debtors	£9,888	£5,507	£9,191	£10,989	£11,582	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	£12,143	£7,369	£2,266	£1,555	—	—
Value-added Tax Payable	—	—	—	—	£4,460	£4,469	£3,616	£3,290	—	—

متري

2011

2012

2013

2015

2016

2017

2018

2019

2020

2021

الربح / (الخسارة)

£‎-420

£‎-5,013

£1,257

£17,143

£17,604

—

إجمالي الأصول

£‎-419

£‎-5,012

£1,258

£17,144

£12,163

£1

£1,142

£1,937

£‎-3,003

Net Assets Liabilities

—

£12,164

£4,297

£3,497

£‎-1,142

£1,937

£‎-3,003

Equity

—

£12,163

£1

£1,142

£1,937

£‎-3,003

Current Assets

£12,236

£7,051

£13,965

£16,509

£35,100

£27,391

£9,734

£‎-5,974

£9,199

£3,489

Net Current Assets Liabilities

£‎-8,974

£‎-10,902

£‎-3,566

£5,074

£5,164

£‎-53

£‎-8,726

£6,493

£‎-3,579

£‎-6,953

Total Assets Less Current Liabilities

£‎-419

£‎-5,012

£1,258

£17,144

£12,164

£4,297

£3,497

£‎-1,930

£2,738

£‎-2,215

Cash Bank On Hand

—

£22,957

£20,022

£7,468

£4,419

—

Debtors

£9,888

£5,507

£9,191

£10,989

£12,143

£7,369

£2,266

£1,555

—

Creditors

—

£29,936

£27,444

£18,460

£12,467

£12,778

£10,442

Number Shares Allotted

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accruals Deferred Income Within One Year

£2,305

£1,500

—

Accrued Liabilities Deferred Income

—

£1,500

£763

£788

£801

£788

Accumulated Depreciation Impairment Property Plant Equipment

—

£10,212

£8,314

£6,891

—

Amounts Owed To Directors

—

£17,904

£16,374

£11,288

£8,874

—

Called Up Share Capital

£1

—

Cash Bank In Hand

£2,348

£1,544

£4,774

£5,520

£15,335

—

Comprehensive Income Expense

—

£21,860

£17,133

—

Corporation Tax Payable

—

£6,072

£5,101

£2,793

£303

—

Creditors Due Within One Year

£21,210

£17,953

£17,531

£11,435

£18,645

—

Deferred Income

—

£788

£801

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£5,839

£4,486

—

Disposals Property Plant Equipment

—

£9,495

£9,000

£5,223

—

Final Dividends Paid

—

£27,300

£25,000

£10,000

£2,000

—

Fixed Assets

£8,555

£5,890

£4,824

£12,070

£7,000

£4,350

£12,223

£‎-8,423

£6,317

£4,738

Increase From Depreciation Charge For Year Property Plant Equipment

—

£‎-4,172

£3,941

£3,063

—

Net Assets Liabilities Including Pension Asset Liability

£‎-419

£‎-5,012

£1,258

£17,144

£17,605

—

Nominal Value Allotted Share Capital

—

£1

—

Other Creditors Due Within One Year

£17,152

£14,439

£12,695

£5,603

£7,320

—

Profit Loss Account Reserve

£‎-420

£‎-5,013

£1,257

£17,143

£17,604

—

Property Plant Equipment

—

£7,000

£4,350

£12,223

—

Property Plant Equipment Gross Cost

—

£14,562

£20,537

£15,314

—

Share Capital Allotted Called Up Paid

£1

—

Shareholder Funds

£‎-419

£‎-5,012

£1,258

£17,144

£17,605

—

Tangible Fixed Assets

£8,555

£5,890

£4,824

£12,070

£9,333

—

Tangible Fixed Assets Additions

£250

£542

£14,791

£374

—

Tangible Fixed Assets Cost Or Valuation

£29,394

£29,936

£18,591

£21,385

—

Tangible Fixed Assets Depreciation

£23,504

£25,112

£6,792

£12,052

£14,385

—

Tangible Fixed Assets Depreciation Charged In Period

£2,915

£1,608

£3,933

£3,111

£2,333

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£22,253

—

Tangible Fixed Assets Disposals

—

£26,136

—

Taxation Social Security Due Within One Year

£1,753

£2,014

£3,336

£4,332

£9,825

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£2,673

£14,975

—

Trade Debtors

£9,888

£5,507

£9,191

£10,989

£11,582

—

Trade Debtors Trade Receivables

—

£12,143

£7,369

£2,266

£1,555

—

Value-added Tax Payable

—

£4,460

£4,469

£3,616

£3,290

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

AAA & GUVNOR DESPATCH LTD.

الملخص

القانونية والوضع القانوني

الجدول الزمني (12 الأحداث)

تغيرت الحالة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (1 التغييرات)

تعيين Anthony Ernest Tulett (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة AAA & GUVNOR DESPATCH LTD.

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال