Delivered (reading) started in year 2001 as Private Limited Company with registration number 04320494. The Delivered (reading) company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in High Wycombe at 375 Stirling Road. Postal code: HP12 3ST. Since Tue, 6th Nov 2012 Delivered (reading) Ltd. is no longer carrying the name Scarlet Couriers (bracknell).
The firm has 7 directors, namely Jamie B., Glen R. and Leslie P. and others. Of them, Adam B. has been with the company the longest, being appointed on 9 November 2001 and Jamie B. and Glen R. and Leslie P. and Jonathan B. and Nicola D. and Martin C. have been with the company for the least time - from 10 February 2021. Currenlty, the firm lists one former director, whose name is Jonathan B. and who left the the firm on 23 June 2009. In addition, there is one former secretary - Julie B. who worked with the the firm until 23 June 2009.
This company operates within the RG7 4XE postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1121447 . It is located at Kuehne & Nagel, Brunel Road, Reading with a total of 10 carsand 5 trailers.
Office Address | 375 Stirling Road |
Office Address2 | Cressex Business Park |
Town | High Wycombe |
Post code | HP12 3ST |
Country of origin | United Kingdom |
Registration Number | 04320494 |
Date of Incorporation | Fri, 9th Nov 2001 |
Industry | Freight transport by road |
End of financial Year | 31st May |
Company age | 23 years old |
Account next due date | Thu, 29th Feb 2024 (70 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Scarlet Group Ltd from High Wycombe, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Scarlet Group Ltd
375 Stirling Road, Cressex Business Park, High Wycombe, Buckinghamshire, HP12 3ST, England
Legal authority | The Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England & Wales |
Place registered | United Kingdom |
Registration number | 04340742 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Scarlet Couriers (bracknell) | November 6, 2012 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 3 068 | 2 916 | 6 741 | 4 517 |
Current Assets | 494 198 | 902 739 | 1 221 583 | 901 363 |
Debtors | 491 130 | 899 823 | 1 214 842 | 896 846 |
Net Assets Liabilities | -2 486 | 146 217 | 243 484 | 353 039 |
Other Debtors | 34 464 | 68 082 | 38 864 | 76 808 |
Property Plant Equipment | 51 850 | 45 520 | 47 919 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 97 728 | 112 101 | 65 502 | 76 609 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 3 313 | -4 182 | ||
Amounts Owed By Group Undertakings | 200 000 | 200 000 | 200 000 | 338 399 |
Amounts Owed To Group Undertakings | 335 539 | 143 883 | 336 910 | 203 324 |
Average Number Employees During Period | 28 | 29 | 27 | 24 |
Creditors | 538 971 | 793 630 | 1 014 293 | 571 791 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 61 681 | 500 | ||
Disposals Property Plant Equipment | 61 681 | 8 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 373 | 15 082 | 11 607 | |
Net Current Assets Liabilities | -44 773 | 109 109 | 207 290 | 329 572 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Other Creditors | 238 | 207 211 | 83 594 | 74 433 |
Other Taxation Social Security Payable | 35 982 | 22 173 | 25 587 | |
Par Value Share | 1 | 1 | 1 | |
Profit Loss | 148 703 | 97 267 | 109 555 | |
Property Plant Equipment Gross Cost | 149 578 | 157 621 | 113 421 | 107 619 |
Provisions | 8 412 | 11 725 | 7 543 | |
Provisions For Liabilities Balance Sheet Subtotal | 9 563 | 8 412 | 11 725 | 7 543 |
Total Additions Including From Business Combinations Property Plant Equipment | 8 043 | 17 481 | 2 198 | |
Total Assets Less Current Liabilities | 7 077 | 154 629 | 255 209 | 360 582 |
Trade Creditors Trade Payables | 153 060 | 406 554 | 571 616 | 268 447 |
Trade Debtors Trade Receivables | 236 213 | 631 741 | 975 978 | 481 639 |
Accrued Liabilities Deferred Income | 37 362 | 75 460 | ||
Bank Borrowings | 2 000 | |||
Bank Borrowings Overdrafts | 2 000 | |||
Corporation Tax Payable | 10 772 | 35 982 | ||
Prepayments Accrued Income | 20 453 | 23 443 |
Kuehne & Nagel | |
---|---|
Address | Brunel Road , Theale |
City | Reading |
Post code | RG7 4XE |
Vehicles | 10 |
Trailers | 5 |
Type | Category | Free download | |
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AA |
Small company accounts made up to Wed, 31st May 2023 filed on: 20th, February 2024 |
accounts | Free Download (9 pages) |
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