Gdl Couriers Ltd is a private limited company registered at 104 Deighton Road, Deighton, Huddersfield HD2 1LS. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-06-29, this 6-year-old company is run by 1 director.
Director Graham L., appointed on 29 June 2017.
The company is classified as "cargo handling for land transport activities" (SIC: 52243).
The last confirmation statement was filed on 2023-06-28 and the deadline for the next filing is 2024-07-12. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 104 Deighton Road |
Office Address2 | Deighton |
Town | Huddersfield |
Post code | HD2 1LS |
Country of origin | United Kingdom |
Registration Number | 10841894 |
Date of Incorporation | Thu, 29th Jun 2017 |
Industry | Cargo handling for land transport activities |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (41 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Graham L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graham L.
Notified on | 29 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 13 980 | 7 088 | 13 773 | 8 087 | 3 692 |
Current Assets | 18 267 | 18 158 | 18 351 | 15 522 | 19 475 |
Debtors | 4 287 | 11 070 | 4 578 | 7 435 | 15 783 |
Net Assets Liabilities | 4 716 | -1 581 | -1 408 | -4 882 | -12 912 |
Other Debtors | 398 | 5 595 | |||
Property Plant Equipment | 11 509 | 8 962 | 7 918 | 5 752 | 25 733 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 836 | 6 878 | 9 669 | 11 835 | 6 105 |
Additional Provisions Increase From New Provisions Recognised | 2 187 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 15 345 | 495 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 144 | 1 400 | 3 277 | 1 507 | 2 715 |
Creditors | 13 410 | 20 604 | 22 847 | 24 807 | 38 077 |
Deferred Tax Asset Debtors | 592 | ||||
Deferred Tax Liabilities | 2 187 | 1 703 | 1 505 | 1 093 | 110 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 17 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 490 | ||||
Disposals Property Plant Equipment | 15 345 | ||||
Finance Lease Liabilities Present Value Total | 12 532 | 9 463 | 6 394 | 3 325 | 25 022 |
Finance Lease Payments Owing Minimum Gross | 15 191 | 11 509 | 7 828 | 4 147 | 25 022 |
Fixed Assets | 11 509 | 8 962 | 7 918 | 5 752 | 25 733 |
Future Finance Charges On Finance Leases | 2 659 | 2 046 | 1 434 | 822 | |
Increase Decrease In Existing Provisions | -484 | -198 | -412 | -983 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 836 | 3 042 | 2 791 | 2 166 | 4 760 |
Net Current Assets Liabilities | 4 857 | -2 446 | -4 496 | -9 285 | -18 602 |
Net Deferred Tax Liability Asset | 2 187 | 1 703 | 1 505 | 1 093 | -482 |
Other Creditors | 7 832 | 4 694 | 5 440 | 4 722 | 6 564 |
Other Taxation Social Security Payable | 1 876 | 3 554 | 6 373 | 6 218 | 15 280 |
Property Plant Equipment Gross Cost | 15 345 | 15 840 | 17 587 | 17 587 | 31 838 |
Provisions | 2 187 | 1 703 | 1 505 | 1 093 | 110 |
Provisions For Liabilities Balance Sheet Subtotal | 2 187 | 1 703 | 1 505 | 1 093 | 110 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 747 | 29 596 | |||
Total Assets Less Current Liabilities | 16 366 | 6 516 | 3 422 | -3 533 | 7 131 |
Trade Creditors Trade Payables | 3 558 | 10 956 | 7 757 | 12 360 | 13 518 |
Trade Debtors Trade Receivables | 4 287 | 11 070 | 4 578 | 7 037 | 10 188 |
Advances Credits Directors | 3 438 | 155 | 433 | 39 | 3 716 |
Advances Credits Made In Period Directors | 278 | ||||
Advances Credits Repaid In Period Directors | 3 283 | 394 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 28th June 2023 filed on: 3rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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