A M C Couriers Ltd
3 Charnwood Street DE1 2GY Derby
Number: 10316204
Incorporation date: 2016-08-08
Dissolution date: 2021-01-19
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Located in 3 Charnwood Street, Derby DE1 2GY A M C Couriers Limited was classified as a Private Limited Company registered under the 10316204 Companies House Reg No. The firm appeared on 2016-08-08. A M C Couriers Limited had been in the United Kingdom for 5 years.
Malcolm C. was this particular enterprise's director, designated to this position in 2016 in August.
Malcolm C. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 1 275 | 3 594 | 1 368 |
| Current Assets | 6 476 | 7 728 | 2 783 |
| Debtors | 5 201 | 4 134 | 1 415 |
| Net Assets Liabilities | 130 | 174 | -4 302 |
| Property Plant Equipment | 13 512 | 10 124 | 6 953 |
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 498 | 7 886 | 11 057 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 19 605 | 16 477 | 13 908 |
| Finance Lease Liabilities Present Value Total | 2 745 | 223 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 498 | 3 388 | 3 171 |
| Net Current Assets Liabilities | -13 129 | -8 749 | -11 125 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||
| Other Creditors | 15 591 | 14 573 | 13 370 |
| Other Taxation Social Security Payable | 1 269 | 1 681 | 538 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 18 010 | 18 010 | |
| Provisions For Liabilities Balance Sheet Subtotal | 253 | 1 201 | 130 |
| Total Additions Including From Business Combinations Property Plant Equipment | 18 010 | ||
| Total Assets Less Current Liabilities | 383 | 1 375 | -4 172 |
| Trade Debtors Trade Receivables | 5 201 | 4 134 | 1 415 |
Role: Director
Appointed: 08 August 2016
Latest update: 24 October 2023
| Account next due date | 31 May 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 18 September 2020 |
| Confirmation statement last made up date | 07 August 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 08 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2017 |
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