4our Pointz Couriers Limited in Hoddesdon, EN11 8UR

Description

Data updated on: 17-11-2020

4our Pointz Couriers began its operations in 2013 as a Private Limited Company registered with number: 08347361. This firm's office was situated in Hoddesdon at 1 Tower House. The 4our Pointz Couriers Limited firm had been operating in this business for 7 years.

This specific company was directed by just one managing director: Barry G., who was assigned to lead the company in January 2013.

Barry G. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency
Net Worth	1 051	905	2 401

Balance Sheet
Cash Bank In Hand	1 551	4 258	6 207
Cash Bank On Hand			6 207	1 434	442	2 197	621
Current Assets	3 041	8 804	9 112	5 815	7 827	5 257	1 046
Debtors	1 490	4 546	2 905	4 381	7 385	3 060	425
Intangible Fixed Assets	4 583
Net Assets Liabilities			2 401	370	3 235	876	-1 001
Net Assets Liabilities Including Pension Asset Liability	1 051	905	2 401
Property Plant Equipment			641	481	361	271
Tangible Fixed Assets	112	287	641
Other Debtors							389

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	951	805	2 301
Shareholder Funds	1 051	905	2 401

Other Financial Data
Accrued Liabilities			1 360	1 417	1 481	1 544	1 622
Accumulated Amortisation Impairment Intangible Assets			10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			347	507	627	717
Average Number Employees During Period				1	1	1	1
Controlling Party Ultimate Controlling Party Truefalse				270	3 135
Corporation Tax Payable			5 273	4 399	3 403	2 801
Creditors			7 224	5 830	4 884	4 601	2 047
Creditors Due Within One Year	6 663	8 129	7 224
Dividends Paid				19 500	11 400
Fixed Assets	4 695	287	641	481	361	271
Increase From Depreciation Charge For Year Property Plant Equipment				160	120	90
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 417	10 000
Intangible Fixed Assets Amortisation Charged In Period	5 417	4 583
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Loans From Directors			535	14		256
Net Current Assets Liabilities	-3 622	675	1 888	-15	2 943	656	-1 001
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100
Other Taxation Social Security Payable			56
Par Value Share	1	1	1	1	1	1	1
Prepayments			101	121	19	21	36
Profit Loss				17 469	14 265
Property Plant Equipment Gross Cost			988	988	988	988
Provisions For Liabilities Balance Sheet Subtotal			128	96	69	51
Provisions For Liabilities Charges	22	57	128
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	150	270	568
Tangible Fixed Assets Cost Or Valuation	150	420	988
Tangible Fixed Assets Depreciation	38	133	347
Tangible Fixed Assets Depreciation Charged In Period	38	95	214
Total Assets Less Current Liabilities	1 073	962	2 529	466	3 304	927	-1 001
Trade Debtors Trade Receivables			2 804	4 260	2 673	3 039
Disposals Decrease In Amortisation Impairment Intangible Assets							10 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							717
Disposals Intangible Assets							10 000
Disposals Property Plant Equipment							1 265
Total Additions Including From Business Combinations Property Plant Equipment							277

Company staff

Barry G.

Role: Director

Appointed: 04 January 2013

Latest update: 7 April 2024

People with significant control

Barry G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	15 February 2021
Confirmation statement last made up date	04 January 2020

Annual Accounts
Start Date For Period Covered By Report	04 January 2013
Annual Accounts 20th October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	20th October 2015
Annual Accounts 29th May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	29th May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts 18th September 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	18th September 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

4our Pointz Couriers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry G.

People with significant control

Barry G.

Accounts Documents

Company filings

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