Anyway Anyday Couriers Ltd in Coalville, LE67 3HB

Description

Data updated on: 01-11-2023

Located at 14 Phoenix Park, Coalville LE67 3HB Anyway Anyday Couriers Ltd is a Private Limited Company registered under the 06296413 registration number. This firm was launched on 2007-06-28. This enterprise's classified under the NACE and SIC code 53202 meaning Unlicensed carrier. Anyway Anyday Couriers Limited reported its account information for the financial year up to 31st August 2022. The firm's most recent annual confirmation statement was filed on 28th June 2023.

For the business, just about all of director's responsibilities have so far been fulfilled by Dawn H. who was arranged to perform management duties in 2007 in June. What is more, the managing director's duties are constantly assisted with by a secretary - Alec H., who was selected by this specific business in June 2007.

The companies that control this firm are: All Dawn Homes Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Coalville at Telford Way, LE67 3HB, Leicestershire and was registered as a PSC under the registration number 08538356.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	87 095	88 957	113 882	204 811	278 167	405 331

Balance Sheet
Cash Bank In Hand	23 499	37 855	107 881	85 215	249 869	407 358
Cash Bank On Hand						407 358	225 477
Current Assets	168 302	207 431	297 997	356 045	507 840	713 066	555 096
Debtors	144 803	169 576	190 116	270 830	257 971	305 708	329 619
Intangible Fixed Assets	124 800	104 000	83 200	62 400	41 600	20 800
Net Assets Liabilities						405 331	471 027
Net Assets Liabilities Including Pension Asset Liability	87 095	88 957	113 882	204 811	278 167	405 331
Other Debtors							8 967
Property Plant Equipment						82 177	69 124
Tangible Fixed Assets	45 161	55 184	58 868	46 710	59 043	82 177

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	86 995	88 857	113 782	204 711	278 067	405 231
Shareholder Funds	87 095	88 957	113 882	204 811	278 167	405 331

Other Financial Data
Advances Credits Directors		87 730	100 796	10 474
Amount Specific Advance Or Credit Directors							7 567
Amount Specific Advance Or Credit Made In Period Directors							7 567
Accumulated Amortisation Impairment Intangible Assets						187 200	208 000
Accumulated Depreciation Impairment Property Plant Equipment						42 376	73 514
Amounts Owed By Group Undertakings							7 000
Average Number Employees During Period							8
Creditors						38 979	10 781
Creditors Due After One Year			14 567		16 806	38 979
Creditors Due Within One Year	241 684	269 533	303 543	253 626	303 353	355 298
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 841
Disposals Property Plant Equipment							9 841
Finance Lease Liabilities Present Value Total						38 979	10 781
Fixed Assets	169 961	159 184	142 068	109 110	100 643	102 977	69 124
Increase From Amortisation Charge For Year Intangible Assets							20 800
Increase From Depreciation Charge For Year Property Plant Equipment							31 138
Intangible Assets						20 800
Intangible Assets Gross Cost						208 000
Intangible Fixed Assets Aggregate Amortisation Impairment	83 200	104 000	124 800	145 600	166 400	187 200
Intangible Fixed Assets Amortisation Charged In Period		20 800	20 800	20 800	20 800	20 800
Intangible Fixed Assets Cost Or Valuation	208 000	208 000	208 000	208 000	208 000
Net Current Assets Liabilities	-73 382	-62 102	-5 546	102 419	204 487	357 768	423 401
Number Shares Allotted			100	100	100	100
Other Creditors						7 003	1 369
Other Taxation Social Security Payable						65 314	73 311
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						124 553	153 087
Provisions For Liabilities Balance Sheet Subtotal						16 435	10 717
Provisions For Liabilities Charges	9 484	8 125	8 073	6 718	10 157	16 435
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		35 495	46 083	8 642	44 950	79 603
Tangible Fixed Assets Cost Or Valuation	90 055	95 128	113 239	101 753	125 328	139 536
Tangible Fixed Assets Depreciation	44 894	39 944	54 371	55 043	66 285	57 359
Tangible Fixed Assets Depreciation Charged In Period		15 972	19 404	20 011	32 617	31 779
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		20 922	4 977	19 339	21 375	40 705
Tangible Fixed Assets Disposals		30 422	27 972	20 128	21 375	65 395
Total Additions Including From Business Combinations Property Plant Equipment							23 392
Total Assets Less Current Liabilities	96 579	97 082	136 522	211 529	305 130	460 745	492 525
Trade Creditors Trade Payables						250 537	28 817
Trade Debtors Trade Receivables						305 708	313 652
Advances Credits Made In Period Directors			26 934	131 270
Advances Credits Repaid In Period Directors			40 000	20 000

Company staff

Dawn H.

Role: Director

Appointed: 28 June 2007

Latest update: 1 May 2024

Alec H.

Role: Secretary

Appointed: 28 June 2007

Latest update: 1 May 2024

People with significant control

All Dawn Homes Ltd

Address: 14 Phoenix Park Telford Way, Coalville, Leicestershire, LE67 3HB, England

Legal authority England & Wales

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 08538356

Notified on 5 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	27 February 2013
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	17 February 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 March 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	11 December 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Anyway Anyday Couriers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn H.

Alec H.

Cosec Support Services Ltd

People with significant control

All Dawn Homes Ltd

Accounts Documents

Company filings

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