Dna Express Couriers Limited in HORLEY

Dna Express Couriers Limited HORLEY

Dna Express Couriers started in year 2010 as Private Limited Company with registration number 07272002. The Dna Express Couriers company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Horley at 81 Hyperion Walk. Postal code: RH6 7DB.

The firm has 2 directors, namely Danielle B., Anthony B.. Of them, Anthony B. has been with the company the longest, being appointed on 2 June 2010 and Danielle B. has been with the company for the least time - from 30 April 2012. As of 8 May 2024, there was 1 ex director - David L.. There were no ex secretaries.

Dna Express Couriers Limited Address / Contact

Office Address	81 Hyperion Walk
Town	Horley
Post code	RH6 7DB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07272002
Date of Incorporation	Wed, 2nd Jun 2010
Industry	Freight transport by road
Industry	Unlicensed carrier
End of financial Year	30th June
Company age	14 years old
Account next due date	Sun, 31st Mar 2024 (38 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Tue, 14th May 2024 (2024-05-14)
Last confirmation statement dated	Sun, 30th Apr 2023

Company staff

Danielle B.

Position: Director

Appointed: 30 April 2012

Anthony B.

Position: Director

Appointed: 02 June 2010

David L.

Position: Director

Appointed: 02 June 2010

Resigned: 30 April 2012

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Aloto Limited from Reigate, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Aloto Limited

The Cottage 2 Castlefield Road, Reigate, RH2 0SH, England

Legal authority	Limited Liabilities Companies Act 2006
Legal form	Limited Company
Country registered	England
Place registered	Companies House
Registration number	08140511
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	1 705	10 526	17 467	-13 973	-26 030	613

Balance Sheet
Cash Bank On Hand						4 698	21 338	5 280	186	186	471	365	471
Current Assets	81 894	119 649	348 608	261 299	295 664	341 834	200 082	197 536	174 083	150 500	157 200	134 657	154 421
Debtors	42 011	86 482	327 832	229 623	286 830	337 136	193 570	192 256	173 897	150 314	156 729	134 292	153 950
Net Assets Liabilities						613	-70 025	-88 003	-88 991	-89 327	-90 802	-93 146	-97 397
Other Debtors						1 532	9 753	2 407	1 259	1 218	1 320	1 320	1 320
Property Plant Equipment						3 647	314	1	1	1	1	1	1
Cash Bank In Hand	39 883	33 167	20 776	31 676	8 834	4 698
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	1 705	10 526	17 467	-13 143	-26 030	613
Tangible Fixed Assets	18 494	57 755	6 736	5 936	6 238	3 647

Reserves/Capital
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	1 205	10 026	16 967	-13 643	-26 530	113
Shareholder Funds	1 705	10 526	17 467	-13 973	-26 030	613

Other
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						13 762	17 095	17 408	17 408	17 408	17 408	17 408	17 408
Amounts Owed By Group Undertakings Participating Interests						197 364	168 385	189 849	172 638	149 096	155 409	132 972	152 630
Amounts Owed To Group Undertakings Participating Interests							25 708	26 761	1 761	1 761	1 761	928	928
Bank Overdrafts						22 410			536	441
Creditors						344 868	285 247	285 540	263 075	239 828	248 003	227 804	251 819
Increase From Depreciation Charge For Year Property Plant Equipment							3 333	313
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-24 789	-39 615	64 466	-21 909	-32 268	-3 034	-70 339	-88 004	-88 992	-89 328	-90 803	-93 147	-97 398
Other Creditors						241 093	238 470	238 329	238 228	237 678	245 942	226 529	226 529
Property Plant Equipment Gross Cost						17 409	17 409	17 409	17 409	17 409	17 409	17 409	17 409
Taxation Social Security Payable						35 434	-14 826	-1	-1	-52
Trade Creditors Trade Payables						45 931	21 069	20 451	22 551		300	347	24 362
Trade Debtors Trade Receivables						138 240	606
Creditors Due After One Year		61 796	57 735	282 378	327 932
Creditors Due Within One Year	106 683	111 082	284 142	282 563	327 932	344 868
Fixed Assets	26 494	63 755	10 736	7 936	6 238	3 647
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted		500	500	500	500	500
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	500	500	500	500	500	500
Tangible Fixed Assets Additions		50 750		1 806	3 635	742
Tangible Fixed Assets Cost Or Valuation	24 494	75 244	11 226	13 032	16 667	17 409
Tangible Fixed Assets Depreciation	6 000	17 489	4 490	7 096	10 429	13 762
Tangible Fixed Assets Depreciation Charged In Period		11 489	2 245	2 606	3 333	3 333
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 244
Tangible Fixed Assets Disposals			64 018
Total Assets Less Current Liabilities	1 705	72 322	17 467	269 235	301 902	613

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Sun, 30th Apr 2023 filed on: 4th, June 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Sun, 30th Apr 2023 filed on: 4th, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 9th, March 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Sat, 30th Apr 2022 filed on: 25th, June 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Wed, 30th Jun 2021 filed on: 31st, March 2022	accounts	Free Download (5 pages)
AD01	Change of registered address from C/O Charles & Company Accountancy Ltd the Cottage 2 Castlefield Road Reigate RH2 0SH England on Fri, 10th Dec 2021 to 81 Hyperion Walk Horley Surrey RH6 7DB filed on: 10th, December 2021	address	Free Download (1 page)
CS01	Confirmation statement with no updates Fri, 30th Apr 2021 filed on: 6th, May 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 30th Jun 2020 filed on: 26th, April 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Thu, 30th Apr 2020 filed on: 30th, April 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Jun 2019 filed on: 26th, March 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Tue, 30th Apr 2019 filed on: 20th, May 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Jun 2018 filed on: 26th, March 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Mon, 30th Apr 2018 filed on: 22nd, May 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Jun 2017 filed on: 30th, March 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates Sun, 30th Apr 2017 filed on: 8th, June 2017	confirmation statement	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Jun 2016 filed on: 31st, March 2017	accounts	Free Download (4 pages)
AD01	Change of registered address from First Floor Massetts Road Horley Surrey RH6 7DE on Fri, 13th Jan 2017 to C/O Charles & Company Accountancy Ltd the Cottage 2 Castlefield Road Reigate RH2 0SH filed on: 13th, January 2017	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to Sat, 30th Apr 2016 filed on: 4th, July 2016	annual return	Free Download (6 pages)
SH01	Capital declared on Mon, 4th Jul 2016: 500.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Jun 2015 filed on: 29th, March 2016	accounts	Free Download (4 pages)
CH01	On Thu, 30th Apr 2015 director's details were changed filed on: 2nd, June 2015	officers	Free Download (2 pages)
CH01	On Thu, 30th Apr 2015 director's details were changed filed on: 2nd, June 2015	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 30th Apr 2015 filed on: 2nd, June 2015	annual return	Free Download (3 pages)
SH01	Capital declared on Tue, 2nd Jun 2015: 500.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Jun 2014 filed on: 30th, March 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 30th Apr 2014 filed on: 8th, May 2014	annual return	Free Download (3 pages)
SH01	Capital declared on Thu, 8th May 2014: 500.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Jun 2013 filed on: 31st, March 2014	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 30th Apr 2013 filed on: 8th, May 2013	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Jun 2012 filed on: 28th, March 2013	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 30th Apr 2012 filed on: 1st, May 2012	annual return	Free Download (3 pages)
AP01	On Tue, 1st May 2012 new director was appointed. filed on: 1st, May 2012	officers	Free Download (2 pages)
TM01	Director's appointment terminated on Mon, 30th Apr 2012 filed on: 30th, April 2012	officers	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Jun 2011 filed on: 1st, March 2012	accounts	Free Download (4 pages)
CH01	On Thu, 2nd Jun 2011 director's details were changed filed on: 17th, June 2011	officers	Free Download (2 pages)
CH01	On Thu, 2nd Jun 2011 director's details were changed filed on: 17th, June 2011	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 2nd Jun 2011 filed on: 17th, June 2011	annual return	Free Download (3 pages)
AD01	Company moved to new address on Mon, 12th Jul 2010. Old Address: First Floor 16 Massetts Road Horley Surrey RH6 7DE United Kingdom filed on: 12th, July 2010	address	Free Download (1 page)
AD01	Company moved to new address on Thu, 8th Jul 2010. Old Address: 4 Stopham Road Maidenbower Crawley RH10 7JF United Kingdom filed on: 8th, July 2010	address	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 2nd, June 2010	incorporation	Free Download (21 pages)
MODEL ARTICLES	Model articles adopted	incorporation

Dna Express Couriers Limited HORLEY

Dna Express Couriers Limited Address / Contact

Company Information / Profile

Company staff

Danielle B.

Anthony B.

David L.

People with significant control

Annual reports financial information

Company filings

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