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🇬🇧Великобритания•Private Limited Company (Ltd.)•Предложение о вычеркивании

Коэффициент текущей ликвидности (2016)Коэффициент текущей ликвидности

1,88×

Прибыль / (убыток) г/г (2015 vs 2016)Прибыль / (убыток) г/г

+2,7 %

Рентабельность активов (чистая) (2016)Рентабельность активов (чистая)

Резюме

СтранаВеликобритания

СтатусПредложение о вычеркивании

Регистрационный номер04402003

Основано22/03/2002

НазначениеГрузовые перевозки автомобильным транспортом

Адрес44 Abbots Walk, Bexley Heath, Kent, DA7 5RJ

Заявление о подтвержденииСледующий должный: 05/04/2023; Последняя выдумка: 22/03/2022

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусПредложение о вычеркивании

Дата регистрации22/03/2002

Орган регистрацииCompanies House

Зарегистрированный капитал2 £

Источник: UK Companies House · Последнее обновление: 01/12/2025

Временная шкала (12 событий)

01/10/2022

Статус изменен

active → active - proposal to strike off

31/03/2021

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/03/2021

Просмотр файла в Документах

22/03/2002

Компания зарегистрирована

Дата инкорпорации: 2002-03-22

Метрика	2011	2012	2013	2015	2016	2017	2018	2019	2020	2021
Прибыль / (убыток)	£-420	£-5 013	£1 257	£17 143	£17 604	—	—	—	—	—
Общие активы	£-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	—	—

Метрика

2011

2012

2013

2015

2016

2017

2018

2019

2020

2021

Прибыль / (убыток)

£-420

£-5 013

£1 257

£17 143

£17 604

—

Общие активы

£-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

—

Имя	Доля	Голосование	С

AAA & GUVNOR DESPATCH LTD.

Резюме

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Временная шкала (12 событий)

Статус изменен

Представлена годовая отчетность

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Сеть

Владение и управление

Persons with significant control

Временная шкала владения (1 изменений)

Назначение Anthony Ernest Tulett (человек)

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