Courier Direct Limited in London, W8 6BD

Description

Data updated on: 01-11-2023

Courier Direct Limited, a Private Limited Company, located in Office 4, 219, Kensington High Street in London. The headquarters' zip code W8 6BD. This firm has been working since 2002/04/09. The Companies House Registration Number is 04412809. This enterprise's classified under the NACE and SIC code 53202 which means Unlicensed carrier. Courier Direct Ltd released its latest accounts for the period up to 31st March 2022. The most recent annual confirmation statement was filed on 30th September 2023.

Current directors enumerated by the firm include: Tamara G. designated to this position on 2021/11/02, Timothy S. designated to this position three years ago and Jacob C. designated to this position in 2020 in December.

The companies that control this firm are as follows: Shift Portfolio 1 Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Old Gloucester Street, WC1N 3AX and was registered as a PSC under the registration number 13045665.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					218 044	299 869	333 549	407 630	552 218
Current Assets	334 521	410 035	471 103	615 294	606 143	671 454	784 245	744 133	860 908
Debtors	304 534	288 773	327 865	397 043	388 099	371 585	450 696	336 503	308 690
Net Assets Liabilities					436 289	470 059	558 228	611 051	676 344
Other Debtors					12 216	13 589	15 125	13 226	13 880
Property Plant Equipment					87 115	80 853	79 467	70 520	66 504
Cash Bank In Hand	29 987	121 262	143 238	218 251	218 044
Net Assets Liabilities Including Pension Asset Liability	224 481	286 637	288 384	375 800	436 289
Tangible Fixed Assets	25 353	68 854	54 893	98 639	87 115

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	224 381	286 537	288 284	375 700	436 189

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					261 490	315 637	318 544	375 573	447 527
Additions Other Than Through Business Combinations Property Plant Equipment						47 885	20 745	48 082	67 938
Average Number Employees During Period								17	17
Bank Overdrafts					1 434	2 305	1 396	1 211	1 357
Corporation Tax Payable					38 936	30 597	24 896	28 842	35 375
Creditors					256 969	282 248	305 484	203 602	251 068
Increase From Depreciation Charge For Year Property Plant Equipment						54 147	21 077	57 029	71 954
Net Current Assets Liabilities	199 128	217 783	233 491	277 161	349 174	389 206	478 761	540 531	609 840
Other Creditors					44 363	68 363	113 621	75 622	99 623
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							18 170
Other Disposals Property Plant Equipment							19 224
Other Taxation Social Security Payable					55 845	77 037	48 342	61 401	76 744
Property Plant Equipment Gross Cost					348 605	396 490	398 011	446 093	514 031
Trade Creditors Trade Payables					116 391	103 946	117 229	36 526	37 969
Trade Debtors Trade Receivables					375 883	357 996	435 571	323 277	294 810
Capital Employed	224 481	286 637	288 384	375 800	436 289
Creditors Due Within One Year	135 393	192 252	237 612	318 133	256 969
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		56 615	60 100	133 088	22 130
Tangible Fixed Assets Cost Or Valuation	84 283	127 898	174 725	333 431	348 605
Tangible Fixed Assets Depreciation	58 930	59 044	119 832	203 674	261 490
Tangible Fixed Assets Depreciation Charged In Period		6 296	71 517	87 559	31 328
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 182	10 729	3 717	4 630
Tangible Fixed Assets Disposals		13 000	13 273	5 500	6 956