Speedway Couriers started in year 2006 as Private Limited Company with registration number 05822548. The Speedway Couriers company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Hull at 10 Troutsdale Grove. Postal code: HU9 3SD.
There is a single director in the firm at the moment - Carl W., appointed on 1 June 2006. In addition, a secretary was appointed - Janet W., appointed on 1 June 2006. As of 28 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the HU9 5SD postal code. The company is dealing with transport and has been registered as such. Its registration number is OB2001887 . It is located at Ferndale Transport, Ferndale Park, Preston with a total of 2 cars.
Office Address | 10 Troutsdale Grove |
Office Address2 | Southcoates Lane |
Town | Hull |
Post code | HU9 3SD |
Country of origin | United Kingdom |
Registration Number | 05822548 |
Date of Incorporation | Fri, 19th May 2006 |
Industry | Postal activities under universal service obligation |
End of financial Year | 31st May |
Company age | 18 years old |
Account next due date | Fri, 28th Feb 2025 (306 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Carl W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Janet W. This PSC owns 25-50% shares and has 25-50% voting rights.
Carl W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Janet W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 3 823 | 5 363 | |||||||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 20 295 | 18 602 | 16 213 | 11 682 | 5 593 | 84 165 | 43 762 | 68 952 | |||||
Current Assets | 23 228 | 17 832 | 20 411 | 33 147 | 30 402 | 55 251 | 62 725 | 103 986 | 54 658 | 33 027 | 150 835 | 109 138 | 101 197 |
Debtors | 23 228 | 17 832 | 18 742 | 27 130 | 22 848 | 34 956 | 44 123 | 87 773 | 42 976 | 27 434 | 66 670 | 65 376 | 32 245 |
Net Assets Liabilities | 2 345 | 6 551 | 35 944 | 2 750 | -4 324 | 31 209 | 14 441 | 23 468 | |||||
Other Debtors | 6 198 | ||||||||||||
Property Plant Equipment | 19 848 | 92 818 | 101 526 | 78 130 | 59 568 | 41 739 | 30 194 | 14 535 | |||||
Intangible Fixed Assets | 9 000 | 9 000 | 9 000 | 7 200 | 5 400 | 3 600 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 823 | -10 248 | -7 177 | 1 631 | 8 880 | 2 345 | |||||||
Tangible Fixed Assets | 1 521 | 998 | 6 458 | 5 166 | 8 450 | 19 848 | |||||||
Cash Bank In Hand | 1 669 | 6 017 | 7 554 | 20 295 | |||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 2 | |||||||
Profit Loss Account Reserve | 3 822 | -10 249 | -7 178 | 1 630 | 8 879 | 2 343 | |||||||
Shareholder Funds | 3 823 | 5 363 | |||||||||||
Other | |||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 5 400 | 7 200 | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 807 | 28 144 | 61 985 | 88 027 | 107 881 | 112 834 | 118 328 | 142 987 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 110 712 | 42 549 | 1 292 | 1 800 | 948 | 20 300 | |||||||
Average Number Employees During Period | 2 | 3 | 17 | 20 | 20 | 19 | 19 | 21 | |||||
Bank Borrowings | 1 914 | ||||||||||||
Bank Overdrafts | 2 520 | 6 896 | 10 093 | 21 063 | 23 754 | ||||||||
Corporation Tax Payable | 6 198 | ||||||||||||
Creditors | 70 470 | 79 704 | 104 091 | 96 952 | 83 076 | 153 435 | 119 154 | 84 054 | |||||
Finance Lease Liabilities Present Value Total | 25 253 | 36 918 | 30 253 | 14 095 | 2 298 | 12 703 | |||||||
Fixed Assets | 10 521 | 9 998 | 15 458 | 12 366 | 13 850 | 23 448 | 94 618 | 101 526 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 1 800 | 1 800 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 441 | 33 841 | 19 854 | 14 019 | 10 833 | 32 133 | |||||||
Intangible Assets | 3 600 | 1 800 | |||||||||||
Intangible Assets Gross Cost | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | |||||
Net Current Assets Liabilities | -6 698 | -20 246 | -21 588 | 3 554 | 2 373 | -15 219 | -16 979 | -105 | -42 294 | -50 049 | -2 600 | -10 016 | 17 143 |
Other Creditors | 37 391 | 23 806 | 22 651 | 18 588 | 15 330 | 77 015 | 68 015 | 24 808 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 104 | 9 066 | 5 339 | 7 474 | |||||||||
Other Disposals Property Plant Equipment | 20 405 | 14 676 | 6 999 | 11 300 | |||||||||
Other Taxation Social Security Payable | 13 107 | 13 695 | |||||||||||
Property Plant Equipment Gross Cost | 30 655 | 120 962 | 163 511 | 166 157 | 167 449 | 154 573 | 148 522 | 157 522 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 3 970 | 18 564 | 20 305 | 15 626 | 11 318 | 7 930 | 5 737 | 2 762 | |||||
Taxation Social Security Payable | 13 695 | 18 497 | 21 165 | 16 322 | 63 618 | 43 664 | 44 191 | ||||||
Total Assets Less Current Liabilities | 3 823 | -10 248 | -6 130 | 15 920 | 16 223 | 8 229 | 77 639 | 101 421 | 35 836 | 9 519 | 39 139 | 20 178 | 31 678 |
Trade Creditors Trade Payables | 11 254 | 10 054 | 15 932 | 5 883 | 13 575 | 10 504 | 7 475 | 2 352 | |||||
Trade Debtors Trade Receivables | 34 956 | 37 925 | 87 773 | 42 976 | 27 434 | 66 670 | 65 376 | 32 245 | |||||
Creditors Due Within One Year Total Current Liabilities | 29 926 | 25 167 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 800 | 4 200 | 9 910 | 9 910 | 14 223 | 30 655 | |||||||
Tangible Fixed Assets Depreciation | 3 279 | 3 202 | 3 452 | 4 744 | 5 773 | 10 807 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 333 | ||||||||||||
Tangible Fixed Assets Depreciation Disposals | -410 | ||||||||||||
Tangible Fixed Assets Disposals | -600 | 5 710 | 1 375 | ||||||||||
Capital Employed | -10 248 | -7 177 | 1 631 | 8 880 | 2 345 | ||||||||
Creditors Due After One Year | 8 962 | 13 456 | 5 925 | 1 914 | |||||||||
Creditors Due Within One Year | 38 078 | 33 037 | 29 593 | 28 029 | 70 470 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 0 | 0 | 1 800 | 3 600 | 5 400 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 800 | 1 800 | 1 800 | ||||||||||
Number Shares Allotted | 1 | 1 | 1 | 2 | |||||||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 1 047 | 833 | 1 418 | 3 970 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 2 | ||||||||
Tangible Fixed Assets Additions | 5 710 | 10 023 | 17 807 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 250 | 1 292 | 2 171 | 5 309 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 142 | 275 | |||||||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Ferndale Transport | |
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Address | Ferndale Park , Century Road , Hull |
City | Preston |
Post code | HU12 8FB |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 27th, June 2023 |
accounts | Free Download (7 pages) |
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