Founded in 2014, H & P Couriers, classified under reg no. 09198463 is an active company. Currently registered at 14 Northborough Road SL2 1PS, Slough the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
There is a single director in the firm at the moment - Mandip S., appointed on 1 September 2014. In addition, a secretary was appointed - Mandeep K., appointed on 1 September 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Northborough Road |
Town | Slough |
Post code | SL2 1PS |
Country of origin | United Kingdom |
Registration Number | 09198463 |
Date of Incorporation | Mon, 1st Sep 2014 |
Industry | Freight transport by road |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Mandip S. This PSC and has 50,01-75% shares.
Mandip S.
Notified on | 1 September 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 10 495 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 4 188 | 4 893 | 26 660 | 12 361 | 12 918 | |
Current Assets | 20 193 | 4 188 | 4 893 | 26 660 | 12 361 | 12 918 |
Net Assets Liabilities | 641 | 5 052 | 12 829 | 14 341 | 13 695 | |
Property Plant Equipment | 5 535 | 4 151 | 14 152 | 10 614 | ||
Cash Bank In Hand | 20 193 | |||||
Net Assets Liabilities Including Pension Asset Liability | 10 495 | |||||
Tangible Fixed Assets | 2 291 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 10 395 | |||||
Shareholder Funds | 10 495 | |||||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 5 574 | 7 419 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 419 | 8 803 | 4 717 | 8 255 | ||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |
Creditors | 8 311 | 5 376 | 17 982 | 12 172 | 9 837 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 803 | |||||
Disposals Property Plant Equipment | 12 954 | |||||
Fixed Assets | 2 291 | 7 380 | 5 535 | 4 151 | 14 152 | 10 614 |
Increase From Amortisation Charge For Year Intangible Assets | 1 845 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 384 | 4 717 | 3 538 | |||
Intangible Assets | 7 380 | 5 535 | ||||
Intangible Assets Gross Cost | 12 954 | 12 954 | ||||
Net Current Assets Liabilities | 8 204 | -4 123 | -483 | 8 678 | 189 | 3 081 |
Property Plant Equipment Gross Cost | 12 954 | 12 954 | 18 869 | 18 869 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 18 869 | |||||
Total Assets Less Current Liabilities | 10 495 | 3 257 | 5 052 | 12 829 | 14 341 | 13 695 |
Creditors Due Within One Year | 11 989 | |||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Cost Or Valuation | 3 055 | |||||
Tangible Fixed Assets Depreciation | 764 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 764 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 1st Sep 2023 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
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