1st Aid Couriers Ltd in London, SE1 4DA

Description

Data updated on: 01-11-2023

1st Aid Couriers Ltd has existed on the market for 8 years. Registered with number 10182015 in 2016, the firm have office at 66 Elim Estate Elim Estate, London SE1 4DA. The company's Standard Industrial Classification Code is 53201 meaning Licensed carriers. The company's most recent financial reports were submitted for the period up to 2022-05-31 and the latest annual confirmation statement was submitted on 2023-02-06.

For 8 years, the following firm has only had an individual managing director: Daren S. who has been in charge of it since Mon, 16th May 2016.

Daren S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	3 016			29 957	29 121	7 213
Current Assets	11 160	12 852	14 182	47 830	50 002	34 387	51 070
Debtors	8 144	12 852	14 182	17 873	20 881	27 174	51 070
Net Assets Liabilities				1 194	8 014	299	199
Property Plant Equipment	1 099	918	642	452	34 883	24 170	13 048

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	503	900	1 176	1 366	13 186	25 101	37 081
Average Number Employees During Period	3	3	3	3	2	2	2
Bank Borrowings Overdrafts		744	2 237	30 000	50 000	39 370	32 738
Corporation Tax Payable		3 424	2 002	3 221	4 223	9 189	9 251
Creditors	9 801	13 319	14 672	47 088	70 243	53 666	61 440
Disposals Property Plant Equipment	7 205
Increase From Depreciation Charge For Year Property Plant Equipment	503	397	276	190	11 820	11 915	11 980
Net Current Assets Liabilities	1 359	-467	-490	742	-20 241	-19 279	-10 370
Other Creditors	129	1 528
Other Taxation Social Security Payable	9 672	11 047	2 570	3 120	1 170	333	1 800
Prepayments					587	745
Property Plant Equipment Gross Cost	1 602	1 818	1 818	1 818	48 069	49 271	50 129
Provisions For Liabilities Balance Sheet Subtotal					6 628	4 592	2 479
Total Additions Including From Business Combinations Property Plant Equipment	8 807	216			46 251	1 202	858
Total Assets Less Current Liabilities	2 458	451	152	1 194	14 642	4 891	2 678
Trade Creditors Trade Payables				568	330	1 015	2 923
Trade Debtors Trade Receivables	8 144	12 852	14 182	17 873	20 294	17 096	43 275

Company staff

Daren S.

Role: Director

Appointed: 16 May 2016

Latest update: 21 February 2024

People with significant control

Daren S.

Notified on 16 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts
Start Date For Period Covered By Report	16 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

1st Aid Couriers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daren S.

People with significant control

Daren S.

Accounts Documents

Company filings

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