Founded in 2000, One Stop Couriers, classified under reg no. 03961964 is an active company. Currently registered at Unit 1B Coln Industrial Estate SL3 0NJ, Colnbrook the company has been in the business for twenty four years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022. Since Wed, 14th Feb 2001 One Stop Couriers Limited is no longer carrying the name M & M Express Couriers.
The firm has 4 directors, namely Sean H., Hugo M. and Robert E. and others. Of them, Martin F. has been with the company the longest, being appointed on 7 May 2003 and Sean H. has been with the company for the least time - from 30 April 2022. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Martin F. who worked with the the firm until 1 May 2010.
Office Address | Unit 1B Coln Industrial Estate |
Office Address2 | Old Bath Road |
Town | Colnbrook |
Post code | SL3 0NJ |
Country of origin | United Kingdom |
Registration Number | 03961964 |
Date of Incorporation | Fri, 31st Mar 2000 |
Industry | Licensed carriers |
End of financial Year | 31st December |
Company age | 24 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The list of PSCs that own or control the company consists of 2 names. As BizStats established, there is Ict Wholesale Express Ltd from Maidenhead, England. The abovementioned PSC is categorised as "a limited company" and has 25-50% shares. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Mark 3 International Ltd that put Slough, England as the address. This PSC has a legal form of "a limited company", owns 50,01-75% shares. This PSC owns 50,01-75% shares.
Ict Wholesale Express Ltd
5 Ebsworth Close, Maidenhead, Berkshire, SL6 8LL, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Uk Register Of Companies |
Registration number | 07897223 |
Notified on | 6 June 2022 |
Nature of control: |
25-50% shares |
Mark 3 International Ltd
Unit 3 Coln Industrial Estate Old Bath Road, Colnbrook, Slough, SL3 0NJ, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Uk |
Place registered | Companies House, Cardiff |
Registration number | 4036345 |
Notified on | 19 December 2016 |
Ceased on | 6 June 2022 |
Nature of control: |
50,01-75% shares |
M & M Express Couriers | February 14, 2001 |
Agentfund | August 10, 2000 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 207 076 | 221 386 | 282 924 | 292 517 | 188 996 | |||
Current Assets | 363 776 | 421 688 | 459 040 | 464 881 | 415 982 | 418 676 | 558 674 | 346 354 |
Debtors | 156 700 | 200 302 | 176 116 | 172 364 | 226 986 | |||
Net Assets Liabilities | 161 383 | 213 664 | 266 247 | 276 126 | 266 159 | |||
Other Debtors | 310 | 225 | 300 | 12 757 | 108 180 | |||
Property Plant Equipment | 27 681 | 26 383 | 17 596 | 3 823 | 2 865 | |||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 41 263 | 50 056 | 46 093 | 32 366 | 33 323 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 495 | |||||||
Amounts Owed To Group Undertakings Participating Interests | 50 000 | 50 000 | 72 165 | |||||
Average Number Employees During Period | 4 | 3 | 3 | 6 | 6 | 10 | 11 | |
Corporation Tax Payable | 28 324 | 30 205 | 17 747 | 12 359 | ||||
Creditors | 230 074 | 234 407 | 210 389 | 192 578 | 152 688 | 156 908 | 113 158 | 72 079 |
Current Tax For Period | 17 747 | 12 359 | ||||||
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 793 | 3 408 | 1 351 | 955 | ||||
Net Current Assets Liabilities | 133 702 | 187 281 | 248 651 | 272 303 | 263 294 | 261 768 | 445 516 | 274 275 |
Other Creditors | 56 165 | 45 541 | 14 897 | 2 408 | 2 398 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 371 | 15 078 | ||||||
Other Disposals Property Plant Equipment | 12 750 | 27 500 | ||||||
Other Taxation Social Security Payable | 4 136 | 2 604 | 14 818 | 7 697 | ||||
Property Plant Equipment Gross Cost | 68 944 | 76 439 | 63 689 | 36 189 | 36 188 | |||
Taxation Social Security Payable | 32 809 | 28 911 | 32 565 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 747 | 12 359 | ||||||
Total Assets Less Current Liabilities | 276 126 | 266 159 | 264 684 | 450 928 | 279 146 | |||
Trade Creditors Trade Payables | 91 449 | 106 057 | 94 416 | 157 605 | 130 234 | |||
Trade Debtors Trade Receivables | 154 301 | 177 039 | 158 451 | 159 607 | 118 806 | |||
Amount Specific Advance Or Credit Directors | 20 | 7 | 633 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 13 | 640 | ||||||
Fixed Assets | 2 865 | 2 916 | 5 412 | 4 871 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 1st, August 2023 |
accounts | Free Download (7 pages) |
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