Chester Couriers Limited in Holywell, CH8 8AL

Description

Data updated on: 01-11-2023

The official day this company was registered is Tuesday 23rd April 2002. Established under 04422703, it is listed as a Private Limited Company. You can reach the office of this company during its opening hours at the following location: 35 Hafod Y Bryn Brynford, CH8 8AL Holywell. This company's SIC code is 49410 and has the NACE code: Freight transport by road. Saturday 30th April 2022 is the last time when company accounts were reported.

Don P. is this enterprise's individual director, that was appointed in 2002 in August. The following firm had been governed by Michael O. till Friday 16th August 2002. In order to help the directors in their tasks, this particular firm has been utilizing the skillset of Susan P. as a secretary since the appointment on Friday 16th August 2002.

Don P. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	22	31	16	5	5	9

Balance Sheet
Cash Bank On Hand										534	1 506	586
Net Assets Liabilities						9	51	25	89	68	247	343
Property Plant Equipment										2 567	2 105	1 726
Current Assets	2 965		3 120	3 550	3 576	4 151	4 406	3 481	1 999	534
Cash Bank In Hand	1			430	300
Debtors	2 964		3 120	3 120	3 276
Intangible Fixed Assets	5 400	4 800	4 200	3 675	3 216
Net Assets Liabilities Including Pension Asset Liability	22	31	16	5	5	9
Tangible Fixed Assets	2 409	1 932	1 584	1 244	6 924

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	20	29	14	3	3
Shareholder Funds	22	31	16	5	5	9

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										4 115	4 351	4 557
Accumulated Depreciation Impairment Property Plant Equipment										17 163	17 625	18 004
Average Number Employees During Period								1	1	1	1	1
Creditors						13 036	11 105	9 016	7 195	4 918	5 013	3 412
Fixed Assets	7 809	6 732	5 784	4 919	10 140	8 894	7 470	6 280	5 285	4 452	3 754	3 169
Increase From Amortisation Charge For Year Intangible Assets											236	206
Increase From Depreciation Charge For Year Property Plant Equipment											462	379
Intangible Assets										1 885	1 649	1 443
Intangible Assets Gross Cost										6 000	6 000	6 000
Net Current Assets Liabilities	-7 787	-6 701	-5 768	-4 364	-10 135	-8 885	6 699	6 255	5 196	4 384	-3 507	-2 826
Other Creditors										3 149	1 524	2 460
Property Plant Equipment Gross Cost										19 730	19 730	19 730
Taxation Social Security Payable										1 769	3 489	952
Accrued Liabilities Not Expressed Within Creditors Subtotal							720	720
Total Assets Less Current Liabilities	22	31	16	555	5	9	51	745	89	68
Accruals Deferred Income			550	550
Creditors Due Within One Year	10 752	6 701	8 338	7 914	13 711	13 036
Intangible Fixed Assets Aggregate Amortisation Impairment	600	1 200	1 800	2 325	2 784
Intangible Fixed Assets Amortisation Charged In Period		600	600	525	459
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000	6 000	6 000
Tangible Fixed Assets Additions					7 200
Tangible Fixed Assets Cost Or Valuation	13 530	13 530	13 530	13 530	20 730
Tangible Fixed Assets Depreciation	11 121	11 598	11 946	12 286	13 806
Tangible Fixed Assets Depreciation Charged In Period		477	348	340	1 520

Company staff

Susan P.

Role: Secretary

Appointed: 16 August 2002

Latest update: 29 December 2023

Don P.

Role: Director

Appointed: 16 August 2002

Latest update: 29 December 2023

People with significant control

Don P.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 3 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	3 October 2013
Annual Accounts 12 August 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	12 August 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 3 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	3 December 2016
Annual Accounts 21 November 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	21 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Chester Couriers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

Don P.

Barry F.

Michael O.

People with significant control

Don P.

Accounts Documents

Company filings

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