Del-x Express Delivery Ltd is a private limited company situated at Unit 2 Hunters Lodge, Mowsley Road, Theddingworth LE17 6PY. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-09-20, this 5-year-old company is run by 2 directors.
Director Michael S., appointed on 01 September 2022. Director David S., appointed on 20 September 2018.
The company is classified as "other transportation support activities" (SIC: 52290), "operation of warehousing and storage facilities for land transport activities" (Standard Industrial Classification: 52103), "freight transport by road" (Standard Industrial Classification: 49410).
The latest confirmation statement was filed on 2023-09-19 and the deadline for the following filing is 2024-10-03. Moreover, the accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
Office Address | Unit 2 Hunters Lodge |
Office Address2 | Mowsley Road |
Town | Theddingworth |
Post code | LE17 6PY |
Country of origin | United Kingdom |
Registration Number | 11580604 |
Date of Incorporation | Thu, 20th Sep 2018 |
Industry | Other transportation support activities |
Industry | Operation of warehousing and storage facilities for land transport activities |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Wed, 30th Apr 2025 (370 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
Last confirmation statement dated | Tue, 19th Sep 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is David S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Ian W. This PSC owns 25-50% shares and has 25-50% voting rights.
David S.
Notified on | 20 September 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ian W.
Notified on | 20 September 2019 |
Ceased on | 1 July 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-20 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 25 749 | 5 353 | 1 595 | 7 429 | |
Current Assets | 100 | 30 262 | 51 332 | 50 550 | 86 032 | |
Debtors | 4 513 | 45 979 | 48 955 | 78 603 | ||
Net Assets Liabilities | 100 | -17 007 | 2 494 | 840 | 429 | |
Other Debtors | 4 513 | 25 334 | 33 898 | 46 954 | ||
Property Plant Equipment | 15 338 | 20 271 | 29 700 | 23 915 | ||
Cash Bank In Hand | 100 | 100 | ||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Other | ||||||
Accrued Liabilities | 1 000 | 1 285 | 1 285 | 1 285 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 562 | 5 629 | 10 487 | 16 438 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 17 900 | 8 000 | 19 687 | 166 | ||
Amounts Owed By Related Parties | 14 938 | |||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 5 | |
Bank Borrowings | 39 900 | 39 900 | 34 750 | 30 084 | ||
Creditors | 39 900 | 39 900 | 34 750 | 30 084 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 296 | |||||
Disposals Property Plant Equipment | -5 400 | |||||
Dividend Per Share Interim | 200 | 240 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 562 | 3 067 | 6 154 | 5 951 | ||
Net Current Assets Liabilities | 100 | 3 542 | 29 987 | 11 533 | 11 142 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
Other Creditors | 19 326 | 884 | 32 | 8 926 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||
Prepayments | 84 | |||||
Property Plant Equipment Gross Cost | 17 900 | 25 900 | 40 187 | 40 353 | ||
Provisions For Liabilities Balance Sheet Subtotal | -4 013 | 7 864 | 5 643 | 4 544 | ||
Taxation Social Security Payable | 8 414 | 24 393 | 45 622 | |||
Total Assets Less Current Liabilities | 100 | 18 880 | 50 258 | 41 233 | 35 057 | |
Total Borrowings | 39 900 | 39 900 | 34 750 | 30 084 | ||
Trade Creditors Trade Payables | 4 294 | 8 662 | 8 640 | 14 390 | ||
Trade Debtors Trade Receivables | 20 645 | 15 057 | 16 627 | |||
Capital Employed | 100 | 100 |
Type | Category | Free download | |
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AD01 |
Address change date: Thu, 1st Feb 2024. New Address: Barking House Farndon Road Market Harborough Leicestershire LE16 9NP. Previous address: Unit 2 Hunters Lodge Mowsley Road Theddingworth Leics LE17 6PY filed on: 1st, February 2024 |
address | Free Download (1 page) |
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