Steve Drake Couriers started in year 2015 as Private Limited Company with registration number 09512849. The Steve Drake Couriers company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Norwich at 101 Lord Nelson Drive. Postal code: NR5 0UF.
Office Address | 101 Lord Nelson Drive |
Office Address2 | Costessey |
Town | Norwich |
Post code | NR5 0UF |
Country of origin | United Kingdom |
Registration Number | 09512849 |
Date of Incorporation | Thu, 26th Mar 2015 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Wed, 31st Mar 2021 (1120 days after) |
Account last made up date | Sun, 31st Mar 2019 |
Next confirmation statement due date | Sat, 9th Apr 2022 (2022-04-09) |
Last confirmation statement dated | Fri, 26th Mar 2021 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Stephen D. This PSC and has 75,01-100% shares.
Stephen D.
Notified on | 1 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | 2 167 | |||
Balance Sheet | ||||
Cash Bank In Hand | 28 817 | |||
Cash Bank On Hand | 28 817 | 13 374 | 14 181 | 5 515 |
Debtors | 31 643 | 24 079 | 23 109 | 1 567 |
Net Assets Liabilities | 11 425 | 3 353 | -31 233 | |
Net Assets Liabilities Including Pension Asset Liability | 2 167 | |||
Other Debtors | 2 227 | 24 079 | ||
Property Plant Equipment | 29 813 | 26 029 | 24 723 | 9 522 |
Tangible Fixed Assets | 29 813 | |||
Trade Debtors | 29 416 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | |||
Profit Loss Account Reserve | 2 067 | |||
Shareholder Funds | 2 167 | |||
Other | ||||
Creditors | 46 860 | 54 494 | 47 837 | |
Creditors Due Within One Year | 82 143 | |||
Net Current Assets Liabilities | -21 683 | -17 204 | -40 755 | |
Number Shares Allotted | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 |
Provisions For Liabilities Balance Sheet Subtotal | 5 197 | 4 166 | ||
Provisions For Liabilities Charges | 5 963 | |||
Share Capital Allotted Called Up Paid | 100 | |||
Tangible Fixed Assets Additions | 39 750 | |||
Tangible Fixed Assets Depreciation | 9 937 | |||
Tangible Fixed Assets Depreciation Charged In Period | 9 937 | |||
Total Assets Less Current Liabilities | 8 130 | 16 622 | 7 519 | -31 233 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 12th, July 2022 |
gazette | Free Download (1 page) |
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