R F Courier Services (yorkshire) Ltd is a private limited company registered at Piccadilly Business Centre, Aldow Enterprise Park, Manchester M12 6AE. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-03-21, this 5-year-old company is run by 1 director.
Director Jan B., appointed on 30 April 2019.
The company is categorised as "freight transport by road" (Standard Industrial Classification code: 49410).
The last confirmation statement was filed on 2023-03-20 and the date for the next filing is 2024-04-03. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Piccadilly Business Centre |
Office Address2 | Aldow Enterprise Park |
Town | Manchester |
Post code | M12 6AE |
Country of origin | United Kingdom |
Registration Number | 11897704 |
Date of Incorporation | Thu, 21st Mar 2019 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 3 names. As BizStats discovered, there is Jan B. This PSC and has 75,01-100% shares. Another one in the PSC register is Mohamadrafiq F. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Halima Y., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Jan B.
Notified on | 21 March 2019 |
Nature of control: |
75,01-100% shares |
Mohamadrafiq F.
Notified on | 21 March 2019 |
Ceased on | 30 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Halima Y.
Notified on | 21 March 2019 |
Ceased on | 30 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 41 567 | 11 343 | 15 365 | 15 920 |
Current Assets | 135 742 | 83 410 | 96 973 | 95 594 |
Debtors | 67 740 | 38 725 | 41 903 | 48 072 |
Net Assets Liabilities | -36 424 | 129 422 | 76 278 | -72 144 |
Property Plant Equipment | 756 430 | 1 038 611 | 1 133 111 | 1 122 611 |
Total Inventories | 26 435 | 33 342 | 39 705 | 31 602 |
Other | ||||
Version Production Software | 2 024 | |||
Accumulated Amortisation Impairment Intangible Assets | 5 833 | 29 166 | 64 166 | 99 166 |
Accumulated Depreciation Impairment Property Plant Equipment | 10 570 | 57 389 | 67 889 | 78 389 |
Average Number Employees During Period | 30 | 30 | 30 | 30 |
Creditors | 371 912 | 1 572 277 | 1 592 196 | 1 541 183 |
Fixed Assets | 1 100 597 | 1 359 445 | 1 418 945 | 1 373 445 |
Increase From Amortisation Charge For Year Intangible Assets | 5 833 | 23 333 | 35 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 570 | 46 819 | 10 500 | |
Intangible Assets | 344 167 | 320 834 | 285 834 | 250 834 |
Intangible Assets Gross Cost | 350 000 | 350 000 | 350 000 | 350 000 |
Net Current Assets Liabilities | -236 170 | 1 488 867 | 1 495 223 | -1 445 589 |
Other Creditors | 1 592 196 | 1 541 183 | ||
Property Plant Equipment Gross Cost | 767 000 | 1 096 000 | 1 201 000 | 1 201 000 |
Total Additions Including From Business Combinations Intangible Assets | 350 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 767 000 | 329 000 | ||
Total Assets Less Current Liabilities | 864 427 | 129 422 | 76 278 | |
Trade Debtors Trade Receivables | 41 903 | 48 072 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 20th March 2023 filed on: 15th, April 2023 |
confirmation statement | Free Download (3 pages) |
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