Gbp Couriers Ltd in Cardiff, CF23 7FD

Description

Data updated on: 14-12-2023

Gbp Couriers started its operations in the year 2010 as a Private Limited Company under the ID 07280656. This firm's registered office was situated in Cardiff at 217 Wyncliffe Gardens. The Gbp Couriers Ltd business had been in this business for at least 13 years.

The following business was controlled by a single director: Gareth P., who was assigned this position in June 2010.

Gareth P. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand			1 761	4 824	5 680	4 915	2 430	1 259
Current Assets	5 472	5 800	6 212	7 670	18 780	9 481	16 093	8 648	1
Debtors	3 853	4 203	4 451	2 846	13 100	4 566	13 663	7 389	1
Net Assets Liabilities			-1 644	804	4 534	-6 329	1	1 245	1
Other Debtors							8 418	2 065	1
Property Plant Equipment			2 077	2 077	2 077			13 275
Cash Bank In Hand	1 619	1 597	1 761
Net Assets Liabilities Including Pension Asset Liability	-2 359	604	-1 644
Tangible Fixed Assets	3 695	2 772	2 077

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-2 360	603	-1 645

Other Financial Data
Accrued Liabilities						1 140	1 140	1 176
Accumulated Amortisation Impairment Intangible Assets				10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			9 600	9 600	9 600	11 677	11 677	2 802
Additions Other Than Through Business Combinations Property Plant Equipment								16 490
Average Number Employees During Period						1	1	1	1
Bank Borrowings								9 499
Corporation Tax Payable			4 614	137	875
Creditors			9 933	8 943	16 323	15 810	16 092	9 499
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-7 133
Disposals Property Plant Equipment									-16 627
Increase From Depreciation Charge For Year Property Plant Equipment								3 215	4 331
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-6 054	-2 168	-3 721	-1 273	2 457		1	-9	1
Number Shares Issued Fully Paid						1	1	1	1
Other Creditors			4 086	7 652	15 230	5 390	2 065
Other Taxation Social Security Payable			1 233	1 945	218
Par Value Share		1	1				1	1	1
Property Plant Equipment Gross Cost			11 677	11 677	11 677	11 677	11 677	28 167
Provisions For Liabilities Balance Sheet Subtotal								2 522
Taxation Social Security Payable						9 280	12 887	3 239
Total Assets Less Current Liabilities							1	13 266	1
Total Borrowings								9 499
Trade Creditors Trade Payables				1 107
Trade Debtors Trade Receivables			4 451	2 846	13 100	4 566	5 245	5 324
Capital Employed	-2 359	604	-1 644
Creditors Due Within One Year	11 526	7 968	9 933
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	11 677	11 677	11 677
Tangible Fixed Assets Depreciation	7 982	8 907	9 600
Tangible Fixed Assets Depreciation Charged In Period		923	693

Company staff

Gareth P.

Role: Director

Appointed: 10 June 2010

Latest update: 22 October 2023

People with significant control

Gareth P.

Notified on 1 September 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 June 2023
Confirmation statement last made up date	10 June 2022

Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 August 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-08-31

Gbp Couriers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth P.

People with significant control

Gareth P.

Accounts Documents

Company filings

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