Founded in 2015, Car Delivery Essex, classified under reg no. 09634571 is an active company. Currently registered at 551 Galleywood Road CM2 8AA, Chelmsford the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2023.
The firm has one director. Glen C., appointed on 11 June 2015. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 551 Galleywood Road |
Town | Chelmsford |
Post code | CM2 8AA |
Country of origin | United Kingdom |
Registration Number | 09634571 |
Date of Incorporation | Thu, 11th Jun 2015 |
Industry | Freight transport by road |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Mon, 31st Mar 2025 (314 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Glen C. This PSC has significiant influence or control over this company,.
Glen C.
Notified on | 1 May 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 2 550 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 795 | 9 774 | 9 940 | 9 008 | 4 280 | 6 913 | 9 030 | 8 964 |
Current Assets | 9 895 | 19 261 | 15 793 | 37 046 | 10 834 | 25 108 | 34 099 | 31 754 |
Debtors | 6 100 | 9 487 | 5 853 | 28 038 | 6 554 | 18 195 | 25 069 | 22 790 |
Net Assets Liabilities | 2 550 | 7 874 | 10 973 | 5 016 | 1 085 | -4 601 | 2 673 | 8 025 |
Property Plant Equipment | 9 050 | 7 240 | 30 056 | 24 646 | 20 210 | 16 573 | 13 591 | 11 144 |
Cash Bank In Hand | 3 795 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 550 | |||||||
Tangible Fixed Assets | 9 050 | |||||||
Reserves/Capital | ||||||||
Profit Loss Account Reserve | 2 549 | |||||||
Shareholder Funds | 2 550 | |||||||
Other | ||||||||
Version Production Software | 2 022 | 2 024 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | -9 050 | -7 240 | -2 606 | 2 804 | 7 240 | 10 877 | 13 859 | 16 306 |
Additions Other Than Through Business Combinations Property Plant Equipment | 27 450 | |||||||
Creditors | 16 395 | 18 627 | 34 876 | 56 676 | 29 959 | 46 282 | 45 017 | 34 873 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 810 | 4 634 | 5 410 | 4 436 | 3 637 | 2 982 | 2 447 | |
Net Current Assets Liabilities | -6 500 | 634 | -19 083 | -19 630 | -19 125 | -21 174 | -10 918 | -3 119 |
Property Plant Equipment Gross Cost | 27 450 | 27 450 | 27 450 | 27 450 | 27 450 | 27 450 | ||
Trade Creditors Trade Payables | 16 395 | 18 627 | 34 876 | 56 676 | 29 959 | 46 282 | 45 017 | 34 873 |
Trade Debtors Trade Receivables | 6 100 | 9 487 | 5 853 | 28 038 | 6 554 | 18 195 | 25 069 | 22 790 |
Creditors Due Within One Year | 16 395 | |||||||
Share Premium Account | 1 | |||||||
Tangible Fixed Assets Depreciation | -9 050 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 160 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 7th, September 2023 |
accounts | Free Download (7 pages) |
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