Speedoffer started in year 1985 as Private Limited Company with registration number 01966471. The Speedoffer company has been functioning successfully for 39 years now and its status is active. The firm's office is based in Hull at 238 Park Avenue. Postal code: HU5 4DA.
There is a single director in the company at the moment - Dean L., appointed on 30 June 1991. In addition, a secretary was appointed - Joseph L., appointed on 15 August 2006. As of 15 May 2024, there was 1 ex secretary - Allison L.. There were no ex directors.
Office Address | 238 Park Avenue |
Office Address2 | Princes Avenue |
Town | Hull |
Post code | HU5 4DA |
Country of origin | United Kingdom |
Registration Number | 01966471 |
Date of Incorporation | Thu, 28th Nov 1985 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 39 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Dean L. The abovementioned PSC and has 75,01-100% shares.
Dean L.
Notified on | 18 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 32 126 | 23 797 | |||||||
Balance Sheet | |||||||||
Debtors | 72 796 | 67 877 | 36 536 | 39 042 | 43 128 | 48 523 | 37 930 | 43 815 | 24 771 |
Other Debtors | 16 524 | 16 524 | 31 261 | 31 855 | 24 907 | 30 440 | 16 524 | ||
Property Plant Equipment | 3 408 | 23 121 | 24 561 | 18 503 | 13 943 | 10 727 | 120 785 | 134 467 | |
Tangible Fixed Assets | 4 329 | 3 408 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 32 124 | 23 795 | |||||||
Shareholder Funds | 32 126 | 23 797 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 109 109 | 116 646 | 53 686 | 59 744 | 64 304 | 67 753 | 70 406 | 111 685 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 233 | 112 711 | 54 961 | ||||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 3 | |||
Bank Borrowings Overdrafts | 36 736 | 37 783 | 38 737 | 39 415 | 23 268 | 32 609 | 38 732 | ||
Corporation Tax Payable | 72 | 72 | 2 968 | 5 506 | 4 047 | 72 | 72 | ||
Creditors | 47 488 | 40 101 | 42 697 | 42 931 | 62 146 | 48 007 | 164 281 | 193 971 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 537 | 7 278 | 6 058 | 4 560 | 3 449 | 2 653 | 41 279 | ||
Net Current Assets Liabilities | 27 797 | 20 389 | -3 565 | -3 655 | -14 540 | -13 623 | -10 077 | -120 466 | -169 200 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |||||
Other Creditors | -14 395 | -14 737 | 140 | 25 142 | |||||
Other Taxation Social Security Payable | 1 159 | 3 356 | 15 963 | 17 225 | 20 692 | 3 182 | 11 754 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Prepayments Accrued Income | 778 | ||||||||
Property Plant Equipment Gross Cost | 112 517 | 139 767 | 78 247 | 78 247 | 78 247 | 78 480 | 191 191 | 246 152 | |
Total Assets Less Current Liabilities | 32 126 | 23 797 | 19 556 | 20 906 | 3 963 | 320 | 650 | 319 | -34 733 |
Trade Creditors Trade Payables | 128 278 | 118 271 | |||||||
Trade Debtors Trade Receivables | 5 510 | 8 123 | 11 867 | 16 668 | 13 023 | 12 597 | 8 247 | ||
Amount Specific Advance Or Credit Directors | 53 385 | 45 343 | 14 502 | 14 395 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 99 193 | 108 120 | 124 294 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 107 235 | 138 961 | 124 401 | ||||||
Creditors Due Within One Year | 44 999 | 47 488 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 70 238 | ||||||||
Disposals Property Plant Equipment | 70 770 | ||||||||
Number Shares Allotted | 2 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 112 517 | ||||||||
Tangible Fixed Assets Depreciation | 108 188 | 109 109 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 921 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 27 250 | 9 250 | |||||||
Advances Credits Directors | 53 385 | 45 343 | |||||||
Advances Credits Made In Period Directors | 38 273 | ||||||||
Advances Credits Repaid In Period Directors | 79 421 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (11 pages) |
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