Dispatch Express Ltd in Southsea, PO5 1LH

Description

Data updated on: 01-11-2023

This particular business is located in Southsea under the ID 08758036. It was registered in 2013. The office of the firm is located at 103 Elm Grove . The post code is PO5 1LH. This company's Standard Industrial Classification Code is 52290 - Other transportation support activities. The firm's latest filed accounts documents describe the period up to 2022-10-31 and the latest annual confirmation statement was filed on 2022-11-01.

According to the official data, this specific business is presided over by 1 director: Tony S., who was appointed in November 2013.

Tony S. is the individual who controls this firm, 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1	1 975	232	6 292

Balance Sheet
Current Assets	27 054	523	1 218	8 607	6 084	7 715	16 407	24 325
Net Assets Liabilities				6 292	5 460	7	7	2	27 295
Cash Bank In Hand	4 979	523	1 218
Net Assets Liabilities Including Pension Asset Liability	22 077	1 975	232	6 292
Tangible Fixed Assets	6 727	12 200	10 004

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	22 076	1 974	231
Shareholder Funds	1	1 975	232	6 292

Other Financial Data
Average Number Employees During Period					1	2	2	2	1
Creditors				10 056	8 124	9 344	7 377	2 198	5 112
Fixed Assets	6 727	12 200	10 004	9 835	7 676	7 360	4 755	2 618	9 022
Net Current Assets Liabilities	23 217	-4 274	-5 761	-1 449	2 040	1 629	9 003	1 884	5 112
Total Assets Less Current Liabilities	29 945	7 926	4 243	8 386	5 636	5 731	13 758	4 502	3 910
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due After One Year	7 868	5 951	4 011	2 094
Creditors Due Within One Year	3 837	4 797	6 979	10 056
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	8 970	8 150
Tangible Fixed Assets Cost Or Valuation	8 970	17 120	17 120
Tangible Fixed Assets Depreciation	2 243	4 920	7 116
Tangible Fixed Assets Depreciation Charged In Period	2 243	2 677	2 196

Company staff

Tony S.

Role: Director

Appointed: 01 November 2013

Latest update: 5 March 2024

People with significant control

Tony S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 7 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	7 April 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 July 2017
Annual Accounts 11 June 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	11 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Dispatch Express Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony S.

People with significant control

Tony S.

Accounts Documents

Company filings

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