AAA & GUVNOR DESPATCH LTD.

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Pedido de baixa

Rácio de liquidez corrente (2016)Rácio de liquidez corrente

1,88×

Lucro / (prejuízo) ano contra ano (2015 vs. 2016)Lucro / (prejuízo) ano contra ano

+2,7%

Rentabilidade dos ativos (líquida) (2016)Rentabilidade dos ativos (líquida)

Resumo

PaísReino Unido

EstadoPedido de baixa

Número de registro04402003

Fundada22/03/2002

Objeto socialFreight transport by road

Endereço44 Abbots Walk, Bexley Heath, Kent, DA7 5RJ

Declaração de confirmaçãoPróximo vencimento: 05/04/2023; Última elaboração: 22/03/2022

Legal e status

Forma legalPrivate Limited Company (Ltd.)

EstadoPedido de baixa

Data de registro22/03/2002

Autoridade registralCompanies House

Capital registrado£ 2

Fonte: UK Companies House · Última atualização: 01/12/2025

Linha do tempo (12 eventos)

01/10/2022

Status alterado

active → active - proposal to strike off

31/03/2021

Contas anuais apresentadas

Annual Accounts · Exercício contabilístico que termina em 31/03/2021

Ver ficheiro em Documentos

22/03/2002

Empresa constituída

Data de constituição: 2002-03-22

Métrica	2011	2012	2013	2015	2016	2017	2018	2019	2020	2021
Lucro / (prejuízo)	£-420	£-5.013	£1.257	£17.143	£17.604	—	—	—	—	—
Ativo total	£-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	—	—

Métrica

2011

2012

2013

2015

2016

2017

2018

2019

2020

2021

Lucro / (prejuízo)

£-420

£-5.013

£1.257

£17.143

£17.604

—

Ativo total

£-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

—

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Linha do tempo de propriedade (1 alterações)

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