A11 Couriers Limited, SE25 6QY

Description

Data updated on: 01-11-2023

04287439 - reg. no. assigned to A11 Couriers Limited. This company was registered as a Private Limited Company on 2001-09-14. This company has been operating on the market for the last 24 years. This enterprise could be found at 45 Huntly Road South Norwood London in South Norwood. The company's zip code assigned to this place is SE25 6QY. This enterprise's SIC code is 49410 which stands for Freight transport by road. The business latest accounts describe the period up to 2022-09-30 and the most current confirmation statement was filed on 2023-09-14.

For 24 years, the business has only been guided by one managing director: Arthur M. who has been presiding over it since 2001-09-18. Moreover, the managing director's duties are regularly helped with by a secretary - Gary Y., who joined the business in September 2001.

Arthur M. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30	2024-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 900	4 211	115	-4 118	-5 383	-7 619	-9 460

Balance Sheet
Cash Bank In Hand	2 367	4 137	3 100	1 510	2 310
Current Assets	11 685	15 758	13 992	9 845	6 965	9 120	10 302	10 269	14 905	13 845	40 935	25 399	22 774	30 309
Debtors	3 771	7 464	7 042	4 538
Net Assets Liabilities Including Pension Asset Liability	10 900	4 211	115	-4 118	-5 383	-7 619	-9 460
Stocks Inventory	5 547	4 157	3 850	3 797	4 655
Tangible Fixed Assets	866	2 093	2 070	1 552	1 297
Net Assets Liabilities							9 460	11 884	13 057	13 799	13 189	11 782	6 048	1 203

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 800	4 111	15	-4 218	-5 483
Shareholder Funds	10 900	4 211	115	-4 118	-5 383	-7 619	-9 460

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	1 651	13 640
Fixed Assets	866	2 093	2 070	1 552	1 297	973	730	547	503	377	3 397	91	68	51
Net Current Assets Liabilities	10 034	2 118	-1 955	-5 670	-6 680	-8 592	-10 190	12 431	13 560	14 176	16 586	11 873	6 116	1 254
Tangible Fixed Assets Additions		1 924	667		178
Tangible Fixed Assets Cost Or Valuation	3 556	5 480	6 147	6 147	6 325
Tangible Fixed Assets Depreciation	2 690	3 387	4 077	4 595	5 028
Tangible Fixed Assets Depreciation Charge For Period		697
Total Assets Less Current Liabilities	10 900	4 211	115	-4 118	-5 383	-7 619	-9 460	11 884	13 057	13 799	13 189	11 782	6 048	1 203
Average Number Employees During Period									1	1	1	1	1	1
Creditors							20 492	22 700	28 465	28 021	57 521	37 272	28 890	31 563
Creditors Due Within One Year		13 640	15 947	15 515	13 645	17 712	20 492
Number Shares Allotted			100		100
Par Value Share			1		1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			690	518	433

Company staff

Arthur M.

Role: Director

Appointed: 18 September 2001

Latest update: 27 May 2025

Gary Y.

Role: Secretary

Appointed: 18 September 2001

Latest update: 27 May 2025

People with significant control

Arthur M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	14 April 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	1 June 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 March 2017
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts
Start Date For Period Covered By Report	2023-10-01
End Date For Period Covered By Report	2024-09-30
Annual Accounts 16 June 2014
Date Approval Accounts	16 June 2014

A11 Couriers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arthur M.

Gary Y.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Arthur M.

Accounts Documents

Company filings

Filing category

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