Hedges Couriers started in year 2013 as Private Limited Company with registration number 08686548. The Hedges Couriers company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Pevensey at The Old Dairy Mill Farm. Postal code: BN24 5AG.
The company has one director. Mark H., appointed on 11 September 2013. There are currently no secretaries appointed. As of 10 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Dairy Mill Farm |
| Office Address2 | Hankham Hall Road, Hankham |
| Town | Pevensey |
| Post code | BN24 5AG |
| Country of origin | United Kingdom |
| Registration Number | 08686548 |
| Date of Incorporation | Wed, 11th Sep 2013 |
| Industry | Unlicensed carrier |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (20 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 11 September 2013
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Mark H. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Mark H.
| Notified on | 11 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 100 | 162 | 7 209 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 21 692 | 14 543 | 12 524 | 11 951 | 26 960 | 36 576 | 34 965 | 62 696 | ||
| Current Assets | 100 | 9 724 | 21 692 | 23 243 | 20 824 | 20 251 | 40 608 | 50 145 | 48 859 | 91 869 |
| Debtors | 5 000 | 8 700 | 8 300 | 8 300 | 13 648 | 13 569 | 13 894 | 29 173 | ||
| Net Assets Liabilities | 10 789 | 10 101 | 11 749 | 21 612 | 21 193 | 46 018 | ||||
| Other Debtors | 8 700 | 8 300 | 8 300 | 8 300 | 8 300 | 8 300 | 8 300 | |||
| Property Plant Equipment | 6 570 | 12 501 | 10 001 | 11 737 | 9 389 | 7 511 | 6 009 | 5 467 | ||
| Cash Bank In Hand | 100 | 4 724 | 21 692 | |||||||
| Tangible Fixed Assets | 8 012 | 6 570 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 62 | 7 109 | ||||||||
| Shareholder Funds | 100 | 162 | 7 209 | |||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 1 | -1 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 201 | 6 326 | 8 826 | 9 240 | 11 588 | 13 466 | 14 968 | 12 205 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | 2 | ||||
| Corporation Tax Payable | 11 426 | 14 888 | 13 100 | 12 517 | 12 156 | 16 102 | 10 437 | |||
| Creditors | 21 054 | 22 805 | 20 036 | 21 887 | 38 248 | 36 044 | 33 675 | 51 318 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 520 | -3 904 | ||||||||
| Disposals Property Plant Equipment | -7 000 | -8 000 | ||||||||
| Dividends Paid On Shares | 56 467 | 54 200 | 48 700 | 57 620 | 44 000 | 50 500 | ||||
| Fixed Assets | 10 001 | 11 737 | 9 389 | 7 511 | 6 009 | 5 467 | ||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 338 | 1 871 | 1 497 | 1 197 | 897 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 125 | 2 500 | 2 934 | 2 348 | 1 878 | 1 502 | 1 141 | |||
| Loans From Directors | 6 | 108 | 11 | 6 | 89 | 272 | ||||
| Net Current Assets Liabilities | 100 | -7 850 | 638 | 438 | 788 | -1 636 | 2 360 | 14 101 | 15 184 | 40 551 |
| Other Creditors | 1 505 | 3 681 | ||||||||
| Other Taxation Social Security Payable | 134 | 134 | -568 | 8 163 | 8 648 | 7 257 | 7 702 | |||
| Property Plant Equipment Gross Cost | 9 771 | 18 827 | 20 977 | 20 977 | 20 977 | 20 977 | 17 672 | |||
| Taxation Social Security Payable | 18 139 | 36 107 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 056 | 9 150 | 4 695 | |||||||
| Total Assets Less Current Liabilities | 100 | 162 | 7 208 | 12 939 | 10 789 | 10 101 | 11 749 | 21 612 | 21 193 | 46 018 |
| Trade Creditors Trade Payables | 715 | 87 | 1 456 | 1 098 | 17 434 | 11 174 | 11 766 | 14 939 | ||
| Trade Debtors Trade Receivables | 5 348 | 5 269 | 5 594 | 20 873 | ||||||
| Creditors Due Within One Year | 17 574 | 21 053 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 9 771 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 771 | |||||||||
| Tangible Fixed Assets Depreciation | 1 759 | 3 201 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 759 | 1 442 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 29th, January 2024 |
accounts | Free Download (7 pages) |
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