Filton Couriers Ltd in Bristol, BS34 7HW

Description

Data updated on: 05-11-2020

Filton Couriers started conducting its business in the year 2015 as a Private Limited Company under the following Company Registration No.: 09525278. The company's registered office was based in Bristol at 12 Bude Road. This particular Filton Couriers Ltd company had been offering its services for 5 years.

As mentioned in the enterprise's directors directory, there were two directors: Andrea H. and Zsolt K..

Zsolt K. was the individual who controlled this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-01-31
Currency
Net Worth	1 516	4 108

Balance Sheet
Cash Bank On Hand		6 496	1 620
Current Assets	7 784	9 517	2 629	1 760	25
Debtors	5 895	3 021	1 009
Net Assets Liabilities		4 108	179	-1 979	-5 547
Other Debtors		225	639
Property Plant Equipment		5 601	4 543
Cash Bank In Hand	1 889
Net Assets Liabilities Including Pension Asset Liability	1 516	4 108
Tangible Fixed Assets	7 002

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 515
Shareholder Funds	1 516	4 108

Other Financial Data
Accrued Liabilities		400	400
Accrued Liabilities Not Expressed Within Creditors Subtotal			400	400	250
Accumulated Depreciation Impairment Property Plant Equipment		3 151	4 509
Additions Other Than Through Business Combinations Property Plant Equipment			300
Average Number Employees During Period		2	2	2	2
Creditors		11 010	6 593	6 823	6 069
Fixed Assets	7 002	5 601	4 543	3 484	747
Increase From Depreciation Charge For Year Property Plant Equipment			1 358
Net Current Assets Liabilities	-4 706	-1 093	-3 964	-5 063	-6 044
Other Creditors		9 291	6 473
Property Plant Equipment Gross Cost		8 752	9 052
Taxation Social Security Payable		1 319
Total Assets Less Current Liabilities	1 895	4 508	579	-1 579	-5 297
Trade Creditors Trade Payables			120
Trade Debtors Trade Receivables		2 796	370
Director Remuneration		8 052	8 160
Accruals Deferred Income	400	400
Creditors Due Within One Year	12 891	10 610
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Charges	379
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	8 752
Tangible Fixed Assets Cost Or Valuation	8 752
Tangible Fixed Assets Depreciation	1 750
Tangible Fixed Assets Depreciation Charged In Period	1 750

Company staff

Andrea H.

Role: Director

Appointed: 02 April 2015

Latest update: 23 November 2023

Zsolt K.

Role: Director

Appointed: 02 April 2015

Latest update: 23 November 2023

People with significant control

Zsolt K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	20 September 2020
Confirmation statement last made up date	09 August 2019

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-02
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	21 December 2016
Annual Accounts 18 September 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	18 September 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	1 May 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Filton Couriers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea H.

Zsolt K.

People with significant control

Zsolt K.

Accounts Documents

Company filings

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