Courier Express started in year 2002 as Private Limited Company with registration number 04481613. The Courier Express company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Worthing at Amelia House. Postal code: BN11 1QR. Since 2008-08-20 Courier Express Limited is no longer carrying the name Ccs Express.
The company has 2 directors, namely Benjamin L., Yulia L.. Of them, Benjamin L., Yulia L. have been with the company the longest, being appointed on 10 July 2002. At the moment there is one former director listed by the company - Susan C., who left the company on 10 July 2002. In addition, the company lists several former secretaries whose names might be found in the box below.
This company operates within the RH15 9TN postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1024579 . It is located at 25 Albert Drive, Burgess Hill with a total of 25 carsand 5 trailers. It has two locations in the UK.
Office Address | Amelia House |
Office Address2 | Crescent Road |
Town | Worthing |
Post code | BN11 1QR |
Country of origin | United Kingdom |
Registration Number | 04481613 |
Date of Incorporation | Wed, 10th Jul 2002 |
Industry | Unlicensed carrier |
End of financial Year | 30th November |
Company age | 22 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we discovered, there is Benjamin L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Yulia L. This PSC owns 25-50% shares and has 25-50% voting rights.
Benjamin L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Yulia L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ccs Express | August 20, 2008 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 29 884 | 31 377 | 32 999 | 24 387 | 39 936 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 21 750 | 63 880 | 22 948 | 32 810 | 19 299 | 87 189 | 115 908 | 21 256 | ||||
Current Assets | 576 963 | 691 605 | 641 363 | 723 161 | 828 162 | 811 610 | 882 453 | 821 763 | 857 473 | 1 190 120 | 1 302 307 | 1 308 774 |
Debtors | 546 791 | 617 351 | 628 117 | 701 750 | 798 222 | 742 770 | 852 550 | 781 981 | 831 097 | 1 095 276 | 1 178 614 | 1 262 283 |
Net Assets Liabilities | 26 452 | -32 719 | -54 770 | -32 462 | 118 069 | 293 994 | 278 523 | |||||
Other Debtors | 109 528 | 74 497 | 92 482 | 133 834 | 125 067 | 105 637 | 112 652 | 143 460 | ||||
Property Plant Equipment | 308 783 | 276 499 | 301 075 | 269 380 | 174 923 | 254 074 | 647 039 | 725 847 | ||||
Total Inventories | 8 190 | 4 960 | 6 955 | 6 972 | 7 077 | 7 655 | 7 785 | 25 235 | ||||
Cash Bank In Hand | 30 172 | 69 591 | 8 083 | 12 880 | 21 750 | |||||||
Intangible Fixed Assets | 247 500 | 185 187 | 130 134 | 75 080 | 33 369 | |||||||
Stocks Inventory | 4 663 | 5 163 | 8 531 | 8 190 | ||||||||
Tangible Fixed Assets | 185 514 | 282 265 | 287 733 | 363 863 | 311 063 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 29 882 | 31 375 | 32 997 | 24 385 | 39 934 | |||||||
Shareholder Funds | 29 884 | 31 377 | 32 999 | 24 387 | 39 936 | |||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 233 217 | 267 439 | 268 959 | 270 479 | 6 133 | 6 933 | 7 600 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 258 409 | 322 671 | 389 433 | 377 897 | 384 836 | 419 689 | 410 508 | 555 440 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 41 978 | 91 338 | 68 557 | 4 167 | 132 004 | 527 547 | 334 240 | |||||
Average Number Employees During Period | 38 | 33 | 44 | 55 | ||||||||
Bank Borrowings Overdrafts | 97 960 | 61 324 | 85 093 | 58 052 | 58 343 | 123 226 | 43 136 | 36 461 | ||||
Corporation Tax Payable | 34 822 | 34 732 | ||||||||||
Creditors | 128 966 | 75 768 | 126 741 | 106 562 | 82 813 | 131 166 | 269 812 | 303 581 | ||||
Dividends Paid On Shares | 2 387 | 1 467 | ||||||||||
Fixed Assets | 433 014 | 467 452 | 417 867 | 438 943 | 344 432 | 304 982 | 271 767 | 176 390 | 254 741 | 647 039 | ||
Increase From Amortisation Charge For Year Intangible Assets | 34 222 | 1 520 | 1 520 | 920 | 800 | 667 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 68 462 | 66 762 | 77 186 | 64 269 | 45 999 | 107 910 | 173 126 | |||||
Intangible Assets | 35 649 | 5 427 | 3 907 | 2 387 | 1 467 | 667 | ||||||
Intangible Assets Gross Cost | 268 866 | 272 866 | 272 866 | 272 866 | 7 600 | 7 600 | 7 600 | |||||
Net Current Assets Liabilities | 184 444 | 188 389 | -190 016 | -217 882 | -129 330 | -136 756 | -168 010 | -184 475 | -101 839 | 36 603 | 32 215 | -16 017 |
Number Shares Issued Fully Paid | 2 | |||||||||||
Other Creditors | 957 492 | 948 366 | 41 648 | 48 510 | 24 470 | 7 940 | 226 676 | 267 120 | ||||
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 265 266 | 7 600 | ||||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 200 | 88 722 | 57 330 | 11 146 | 117 091 | 28 194 | ||||||
Other Disposals Intangible Assets | 265 266 | 7 600 | ||||||||||
Other Disposals Property Plant Equipment | 10 000 | 111 788 | 91 685 | 18 000 | 143 763 | 110 500 | ||||||
Other Taxation Social Security Payable | 140 500 | 145 568 | 190 774 | 185 635 | 213 071 | 229 378 | 163 471 | 166 048 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 567 192 | 599 170 | 690 508 | 647 277 | 559 759 | 673 763 | 1 057 547 | 1 281 287 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 42 950 | 42 950 | 35 500 | 24 200 | 42 109 | 115 448 | 127 726 | |||||
Total Assets Less Current Liabilities | 248 570 | 279 063 | 227 851 | 221 061 | 215 102 | 145 170 | 136 972 | 87 292 | 74 551 | 291 344 | 679 254 | 709 830 |
Trade Creditors Trade Payables | 238 037 | 313 540 | 289 109 | 261 395 | 146 800 | 190 621 | 284 034 | 251 121 | ||||
Trade Debtors Trade Receivables | 688 694 | 668 273 | 760 068 | 648 147 | 671 868 | 965 227 | 1 041 550 | 1 102 082 | ||||
Creditors Due After One Year | 191 313 | 219 586 | 160 352 | 145 674 | 128 966 | |||||||
Creditors Due Within One Year | 761 407 | 879 994 | 831 379 | 941 043 | 957 492 | |||||||
Intangible Fixed Assets Additions | 15 000 | |||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 27 500 | 80 079 | 135 132 | 190 186 | 231 897 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 52 579 | 55 053 | 55 054 | 41 711 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 275 000 | 265 266 | 265 266 | 265 266 | 265 266 | |||||||
Intangible Fixed Assets Disposals | 24 734 | |||||||||||
Net Assets Liability Excluding Pension Asset Liability | 32 999 | 24 387 | ||||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Provisions For Liabilities Charges | 27 373 | 28 100 | 34 500 | 51 000 | 46 200 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 63 296 | 155 456 | 18 593 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 402 297 | 461 343 | 598 549 | 570 792 | ||||||||
Tangible Fixed Assets Depreciation | 120 032 | 173 610 | 234 686 | 259 729 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 55 552 | 70 409 | 56 504 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 974 | 9 333 | 31 461 | |||||||||
Tangible Fixed Assets Disposals | 4 250 | 18 250 | 46 350 |
25 Albert Drive | |
---|---|
City | Burgess Hill |
Post code | RH15 9TN |
Vehicles | 14 |
Trailers | 3 |
Unit 2 | |
Address | 27 Albert Drive |
City | Burgess Hill |
Post code | RH15 9TN |
Vehicles | 11 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 19th, July 2023 |
accounts | Free Download (12 pages) |
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