Discount Shipping Limited is a private limited company that can be found at Carlton House, Bull Close Lane, Halifax HX1 2EG. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-05-04, this 6-year-old company is run by 2 directors.
Director Sarah C., appointed on 04 May 2017. Director Stephen C., appointed on 04 May 2017.
The company is classified as "postal activities under universal service obligation" (Standard Industrial Classification code: 53100).
The last confirmation statement was filed on 2023-05-03 and the deadline for the following filing is 2024-05-17. Furthermore, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | Carlton House |
Office Address2 | Bull Close Lane |
Town | Halifax |
Post code | HX1 2EG |
Country of origin | United Kingdom |
Registration Number | 10754325 |
Date of Incorporation | Thu, 4th May 2017 |
Industry | Postal activities under universal service obligation |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (99 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Stephen C. This PSC and has 25-50% shares. The second one in the PSC register is Sarah C. This PSC owns 25-50% shares.
Stephen C.
Notified on | 4 May 2017 |
Nature of control: |
25-50% shares |
Sarah C.
Notified on | 4 May 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 | 569 | 50 | 6 364 | |
Current Assets | 24 472 | 45 461 | 64 283 | 27 536 | 74 205 |
Debtors | 24 471 | 45 461 | 63 714 | 27 486 | 67 841 |
Net Assets Liabilities | -338 | -2 308 | 37 599 | 20 347 | 30 233 |
Other Debtors | 8 031 | 5 629 | 7 145 | -28 869 | 592 |
Property Plant Equipment | 312 | 288 | 493 | 1 132 | |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 5 000 | 9 000 | 13 000 | 17 000 | 20 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 105 | 237 | 482 | 885 | 1 467 |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 3 |
Bank Borrowings Overdrafts | 5 | ||||
Creditors | 40 063 | 59 002 | 34 083 | 11 106 | 45 047 |
Fixed Assets | 15 312 | 11 288 | 7 493 | 4 132 | 1 327 |
Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 4 000 | 4 000 | 4 000 | 3 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 105 | 132 | 245 | 403 | 582 |
Intangible Assets | 15 000 | 11 000 | 7 000 | 3 000 | |
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | |
Net Current Assets Liabilities | -15 591 | -13 541 | 30 200 | 16 430 | 29 158 |
Other Creditors | 27 594 | 23 144 | 7 308 | 1 459 | 7 683 |
Other Taxation Social Security Payable | 811 | 483 | 12 442 | 8 268 | 10 925 |
Property Plant Equipment Gross Cost | 417 | 525 | 975 | 2 017 | 2 794 |
Provisions For Liabilities Balance Sheet Subtotal | 59 | 55 | 94 | 215 | 252 |
Total Additions Including From Business Combinations Intangible Assets | 20 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 417 | 108 | 450 | 1 042 | 777 |
Total Assets Less Current Liabilities | -279 | -2 253 | 37 693 | 20 562 | 30 485 |
Trade Creditors Trade Payables | 11 658 | 35 370 | 14 333 | 1 379 | 26 439 |
Trade Debtors Trade Receivables | 16 440 | 39 832 | 56 569 | 56 355 | 67 249 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 27th, October 2023 |
accounts | Free Download (8 pages) |
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