D & S Transport Courier Ltd
62 Haydn Avenue CR8 4AF Purley
Number: 07053777
Incorporation date: 2009-10-22
Dissolution date: 2018-11-27
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Situated at 62 Haydn Avenue, Purley CR8 4AF D & S Transport Courier Limited was a Private Limited Company and issued a 07053777 Companies House Reg No. This firm had been established 15 years ago before was dissolved on Tuesday 27th November 2018.
This specific business was supervised by just one managing director: Desrick B., who was appointed in 2009.
Desrick B. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2010-10-31 | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 4 293 | 9 153 | 14 668 | 14 853 | 20 725 | 8 577 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 549 | 2 436 | 406 | 1 934 | 7 273 | |
| Current Assets | 11 108 | 6 913 | 18 103 | 6 506 | 7 240 | 12 579 |
| Debtors | 11 108 | 6 364 | 15 667 | 6 100 | 5 306 | 5 306 |
| Net Assets Liabilities Including Pension Asset Liability | 4 293 | 9 153 | 14 669 | 14 853 | 20 725 | 8 577 |
| Tangible Fixed Assets | 7 373 | 5 530 | 26 594 | 19 946 | 14 959 | 9 973 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 4 292 | 9 152 | 14 667 | 14 852 | 20 724 | 8 576 |
| Shareholder Funds | 4 293 | 9 153 | 14 668 | 14 853 | 20 725 | 8 577 |
| Other Financial Data | ||||||
| Total Fixed Assets Cost Or Valuation | 35 459 | 35 459 | ||||
| Total Fixed Assets Depreciation | 20 500 | 25 486 | ||||
| Total Fixed Assets Depreciation Charge In Period | 4 986 | |||||
| Creditors Due Within One Year Total Current Liabilities | 1 474 | 13 975 | ||||
| Fixed Assets | 7 373 | 5 530 | 26 594 | 19 946 | 14 959 | 9 973 |
| Net Current Assets Liabilities | 5 261 | 6 598 | -11 925 | -5 093 | 5 766 | -1 396 |
| Tangible Fixed Assets Cost Or Valuation | 9 831 | 9 831 | 39 760 | 35 459 | 35 459 | 35 459 |
| Tangible Fixed Assets Depreciation | 2 458 | 4 301 | 8 865 | 15 513 | 20 500 | 25 486 |
| Tangible Fixed Assets Depreciation Charge For Period | 4 986 | |||||
| Total Assets Less Current Liabilities | 12 634 | 10 653 | 14 669 | 14 853 | 20 725 | 8 577 |
| Accruals Deferred Income | 1 475 | 2 975 | 1 750 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||
| Creditors Due After One Year | 6 866 | |||||
| Creditors Due Within One Year | 5 847 | 15 315 | 30 029 | 11 599 | ||
| Number Shares Allotted | 1 | |||||
| Other Debtors Due After One Year | 11 108 | 3 000 | ||||
| Par Value Share | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 000 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 29 929 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 843 | 8 865 | 6 648 | |||
| Amount Specific Advance Or Credit Directors | 6 866 | 1 394 | ||||
Role: Director
Appointed: 22 October 2009
Latest update: 29 September 2023
| Account next due date | 31 July 2017 |
| Account last made up date | 31 October 2015 |
| Confirmation statement next due date | 05 November 2017 |
| Confirmation statement last made up date | 22 October 2016 |
| Annual Accounts 19 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2010-11-01 |
| End Date For Period Covered By Report | 2011-10-31 |
| Date Approval Accounts | 19 April 2013 |
| Annual Accounts 10 October 2013 | |
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 10 October 2013 |
| Annual Accounts 1 July 2014 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 1 July 2014 |
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