Founded in 2015, Md Courier Services (stamford), classified under reg no. 09780709 is an active company. Currently registered at Fraser Ross House PE9 1PJ, Stamford the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022. Since Mon, 10th Dec 2018 Md Courier Services (stamford) Limited is no longer carrying the name Md Pilotage Services.
The firm has one director. Michael O., appointed on 16 September 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Fraser Ross House |
Office Address2 | 24 Broad Street |
Town | Stamford |
Post code | PE9 1PJ |
Country of origin | United Kingdom |
Registration Number | 09780709 |
Date of Incorporation | Wed, 16th Sep 2015 |
Industry | Sea and coastal freight water transport |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Crystall O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Michael O. This PSC owns 25-50% shares and has 25-50% voting rights.
Crystall O.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael O.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Md Pilotage Services | December 10, 2018 |
Profit & Loss | ||||||||
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Accounts Information Date | 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 | 35 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 864 | |||||||
Cash Bank On Hand | 864 | 1 106 | 806 | 1 989 | 856 | |||
Current Assets | 9 577 | 7 587 | 8 535 | 2 514 | 3 629 | 2 436 | ||
Debtors | 8 713 | 6 481 | 7 729 | 525 | 2 773 | 2 436 | 7 085 | 6 170 |
Net Assets Liabilities | 45 | 36 | 70 | 872 | 157 | -169 | 17 | 108 |
Other Debtors | 8 713 | 6 481 | 7 729 | 525 | 2 773 | 2 436 | 7 085 | 6 170 |
Property Plant Equipment | 197 | 827 | 872 | 10 083 | 850 | 395 | 11 | |
Tangible Fixed Assets | 197 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 33 | |||||||
Shareholder Funds | 35 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 4 940 | 2 104 | 3 814 | 2 272 | 4 991 | 6 170 | ||
Amount Specific Advance Or Credit Made In Period Directors | 4 940 | 2 104 | 3 814 | 2 272 | 4 991 | 6 170 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 940 | 2 104 | 3 814 | 2 272 | 4 991 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 103 | 561 | 1 266 | 5 167 | 2 645 | 3 100 | 3 484 | 4 177 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 9 729 | 8 259 | 9 171 | 9 809 | 4 160 | 2 925 | 7 077 | 7 182 |
Creditors Due Within One Year | 9 729 | |||||||
Dividends Paid | 29 700 | 34 150 | 2 000 | 10 000 | 24 000 | 25 800 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 458 | 705 | 3 901 | 706 | 455 | 384 | 693 | |
Net Current Assets Liabilities | -162 | -672 | -636 | -7 295 | -531 | -489 | 8 | -1 012 |
Number Shares Allotted | 2 | |||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Other Creditors | 959 | 1 200 | 1 199 | 10 902 | 1 320 | 2 915 | 1 321 | 1 319 |
Other Taxation Social Security Payable | 8 770 | 7 059 | 7 972 | -1 093 | 2 840 | 10 | 5 756 | 5 863 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 29 691 | 34 184 | 2 802 | 9 285 | -326 | 24 186 | 25 891 | |
Property Plant Equipment Gross Cost | 300 | 1 388 | 2 138 | 15 250 | 3 495 | 3 495 | 3 495 | 5 560 |
Provisions For Liabilities Balance Sheet Subtotal | 119 | 166 | 1 916 | 162 | 75 | 2 | 263 | |
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 300 | |||||||
Tangible Fixed Assets Cost Or Valuation | 300 | |||||||
Tangible Fixed Assets Depreciation | 103 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 103 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 088 | 750 | 13 112 | 1 157 | 2 065 | |||
Total Assets Less Current Liabilities | 35 | 155 | 236 | 2 788 | 319 | -94 | 19 | 371 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 228 | |||||||
Disposals Property Plant Equipment | 12 912 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 20th, November 2023 |
accounts | Free Download (8 pages) |
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