Djb Couriers Ltd is a private limited company situated at Fusion Business Centre, Magna Way, Rotherham S60 1FE. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-10-10, this 5-year-old company is run by 1 director.
Director David B., appointed on 10 October 2018.
The company is categorised as "freight transport by road" (Standard Industrial Classification code: 49410).
The latest confirmation statement was filed on 2023-10-09 and the due date for the following filing is 2024-10-23. What is more, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | Fusion Business Centre |
| Office Address2 | Magna Way |
| Town | Rotherham |
| Post code | S60 1FE |
| Country of origin | United Kingdom |
| Registration Number | 11614685 |
| Date of Incorporation | Wed, 10th Oct 2018 |
| Industry | Freight transport by road |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (98 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 10 October 2018
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is David B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David B.
| Notified on | 10 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 7 658 | 11 592 | 22 458 | 9 745 |
| Current Assets | 47 354 | 74 369 | 53 311 | 53 612 |
| Debtors | 39 696 | 62 777 | 30 853 | 43 867 |
| Other Debtors | 1 400 | 2 500 | 2 500 | 10 278 |
| Property Plant Equipment | 15 149 | 10 984 | 7 037 | 9 018 |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 7 686 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 7 686 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 451 | 5 616 | 9 787 | 11 389 |
| Average Number Employees During Period | 3 | 4 | 4 | 4 |
| Creditors | 55 401 | 60 779 | 33 088 | 32 785 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 451 | 4 165 | 4 171 | 4 302 |
| Net Current Assets Liabilities | -8 047 | 13 590 | 20 223 | 20 827 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Other Creditors | 33 185 | 16 998 | 2 798 | 2 521 |
| Other Taxation Social Security Payable | 12 124 | 25 636 | 18 547 | 17 379 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 16 600 | 16 600 | 16 824 | 20 407 |
| Total Additions Including From Business Combinations Property Plant Equipment | 16 600 | 224 | 8 383 | |
| Total Assets Less Current Liabilities | 7 102 | 24 574 | 27 260 | 29 845 |
| Trade Creditors Trade Payables | 10 092 | 18 145 | 11 743 | 12 885 |
| Trade Debtors Trade Receivables | 38 296 | 60 277 | 28 353 | 33 589 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 700 | |||
| Disposals Property Plant Equipment | 4 800 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 9th Oct 2023 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
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