Steve Holmes Couriers Limited is a private limited company registered at 2 Fowler Avenue, Spondon, Derby DE21 7GR. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-06-18, this 5-year-old company is run by 2 directors.
Director Joanne D., appointed on 18 June 2018. Director Steven H., appointed on 18 June 2018.
The company is officially categorised as "freight transport by road" (SIC code: 49410).
The last confirmation statement was sent on 2023-06-17 and the date for the following filing is 2024-07-01. Moreover, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 2 Fowler Avenue |
| Office Address2 | Spondon |
| Town | Derby |
| Post code | DE21 7GR |
| Country of origin | United Kingdom |
| Registration Number | 11421090 |
| Date of Incorporation | Mon, 18th Jun 2018 |
| Industry | Freight transport by road |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Director
Appointed: 18 June 2018
Position: Director
Appointed: 18 June 2018
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Current Assets | 3 203 | 6 213 | 738 | 500 | 250 |
| Net Assets Liabilities | 6 205 | 9 753 | 3 506 | 3 252 | 2 332 |
| Other | |||||
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | 2 |
| Creditors | 600 | 700 | 2 014 | 1 750 | 1 420 |
| Depreciation Amortisation Impairment Expense | 885 | 1 707 | 1 250 | 1 250 | 1 250 |
| Fixed Assets | 3 600 | 4 238 | 4 780 | 4 500 | 3 500 |
| Net Current Assets Liabilities | 2 603 | 5 513 | -1 276 | -1 250 | -1 170 |
| Other Operating Income Format2 | 6 990 | 8 293 | |||
| Profit Loss | -14 056 | -5 629 | -8 395 | -15 014 | -5 518 |
| Raw Materials Consumables Used | 34 157 | 48 986 | 55 824 | 51 021 | 44 715 |
| Staff Costs Employee Benefits Expense | 18 243 | 15 820 | 17 562 | 18 066 | 15 700 |
| Total Assets Less Current Liabilities | 6 205 | 9 753 | 3 506 | 3 252 | 2 332 |
| Turnover Revenue | 39 229 | 53 894 | 57 948 | 54 131 | 56 147 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 22nd, March 2024 |
accounts | Free Download (9 pages) |
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