Macmillan Courier Services started in year 2014 as Private Limited Company with registration number 09287655. The Macmillan Courier Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Maidstone at The Granary Hermitage Court. Postal code: ME16 9NT.
The company has one director. Kevin B., appointed on 30 October 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Granary Hermitage Court |
Office Address2 | Hermitage Lane |
Town | Maidstone |
Post code | ME16 9NT |
Country of origin | United Kingdom |
Registration Number | 09287655 |
Date of Incorporation | Thu, 30th Oct 2014 |
Industry | Unlicensed carrier |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
Last confirmation statement dated | Tue, 25th Oct 2022 |
The list of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Gemma B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Kevin B. This PSC owns 25-50% shares and has 25-50% voting rights.
Gemma B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kevin B.
Notified on | 30 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 |
Net Worth | 38 169 | 152 220 |
Balance Sheet | ||
Cash Bank In Hand | 2 778 | 36 255 |
Current Assets | 203 366 | 301 487 |
Debtors | 200 588 | 265 232 |
Intangible Fixed Assets | 9 000 | 8 000 |
Net Assets Liabilities Including Pension Asset Liability | 38 169 | 152 220 |
Tangible Fixed Assets | 15 950 | 12 783 |
Reserves/Capital | ||
Called Up Share Capital | 100 | 100 |
Profit Loss Account Reserve | 38 069 | 152 120 |
Shareholder Funds | 38 169 | 152 220 |
Other | ||
Advances Credits Directors | ||
Creditors Due After One Year | 9 196 | 5 656 |
Creditors Due Within One Year | 180 951 | 164 394 |
Net Current Assets Liabilities | 22 415 | 137 093 |
Nominal Value Shares Issued | 1 | |
Number Shares Allotted | 100 | 100 |
Number Shares Issued | 100 | |
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 9 196 | 5 656 |
Share Capital Allotted Called Up Paid | 100 | 100 |
Tangible Fixed Assets Additions | 21 180 | 1 532 |
Tangible Fixed Assets Cost Or Valuation | 15 950 | 17 482 |
Tangible Fixed Assets Depreciation | 4 699 | |
Tangible Fixed Assets Depreciation Charged In Period | 4 699 | |
Tangible Fixed Assets Disposals | 5 230 | |
Total Assets Less Current Liabilities | 47 365 | 157 876 |
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wednesday 25th October 2023 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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