Gds Couriers Limited in Hertfordshire, HP1 3DZ

Description

Data updated on: 01-11-2023

Gds Couriers Limited with reg. no. 06467314 has been competing in the field for 16 years. The Private Limited Company is located at 64 Gadebridge Road, Hemel Hempstead in Hertfordshire and company's zip code is HP1 3DZ. The enterprise's classified under the NACE and SIC code 49410: Freight transport by road. March 31, 2022 is the last time company accounts were filed.

Up until now, this company has only been guided by 1 director: Grant S. who has been guiding it for 16 years.

Grant S. is the individual with significant control over 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	2011-03-31	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 521		1 759

Balance Sheet
Cash Bank On Hand							17 985	9 940	5 506	8 615		17 245	58 552	41 895
Current Assets	17 244	32 146	32 146	39 478	37 300	48 471	28 951	22 192	89 729	82 981	105 956	358 248	490 113	439 035
Debtors	11 289	29 610	29 610	36 808	36 799	29 399	10 966	12 252	84 223	74 366	105 956	341 003	431 561	397 140
Net Assets Liabilities							17 522	377	4 473	23 163	29 270	245 638	326 057	307 648
Other Debtors							695					42 132	45 658	11 939
Property Plant Equipment							41 010	29 512	10 248	21 030	49 073	281 452	358 430	331 820
Cash Bank In Hand	5 955	2 536	2 536	2 670	501	19 072	17 985
Net Assets Liabilities Including Pension Asset Liability	5 521	1 759	1 759	56	333	26 452	17 522
Tangible Fixed Assets	5 832	6 768	6 768	2 280		39 791	41 010

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	5 520	1 758	1 758	55	332	26 451	17 521
Shareholder Funds	5 521		1 759

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							21 208	28 281	47 545	53 848	88 155	141 932	141 987	155 443
Additions Other Than Through Business Combinations Property Plant Equipment								14 075		31 585	62 350		197 008	91 846
Amounts Owed By Group Undertakings Participating Interests													30 351	30 351
Average Number Employees During Period										1	1	1	1	1
Bank Borrowings														22 685
Bank Borrowings Overdrafts											23 747
Bank Overdrafts							2 296				23 747			10 648
Corporation Tax Payable											1 892	10 530
Creditors							31 729	33 217	86 748	80 848	125 759	158 280	207 201	201 742
Finance Lease Liabilities Present Value Total							15 684	9 354	9 354	8 756		58 946	76 505	76 505
Increase From Depreciation Charge For Year Property Plant Equipment								19 073	19 264	18 720	34 307	84 677	100 083	118 453
Net Current Assets Liabilities	-311	5 491	-2 009	7 156	5 961	10 698	-2 778	-11 025	2 981	2 133	-19 803	199 968	282 912	237 293
Other Creditors								9 824	29 098	29 098	18 656	18 656	43 253	35 253
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 000		12 417			100 028	104 997
Other Disposals Property Plant Equipment								18 500		14 500			119 975	105 000
Other Taxation Social Security Payable											43 414	43 981
Property Plant Equipment Gross Cost							62 218	57 793	57 793	74 878	137 228	423 384	500 417	487 263
Taxation Social Security Payable							9 850	7 365	31 356	18 344	45 306	54 511	54 854	49 849
Total Additions Including From Business Combinations Property Plant Equipment												286 156
Total Assets Less Current Liabilities	5 521	12 259	4 759	9 436	5 961	50 489	38 232	18 487	13 229	23 163	29 270	481 420	641 342	569 113
Trade Creditors Trade Payables							3 899	6 674	16 940	24 650	38 050	26 167	32 589	29 487
Trade Debtors Trade Receivables							10 271	12 252	84 223	74 366	105 956	298 871	355 552	354 850
Creditors Due After One Year Total Noncurrent Liabilities			3 000
Creditors Due Within One Year Total Current Liabilities	17 555		34 155
Fixed Assets	5 832		6 768
Tangible Fixed Assets Additions			3 875			45 445	16 773
Tangible Fixed Assets Cost Or Valuation	10 040		13 915	13 915	13 915	45 445	62 218
Tangible Fixed Assets Depreciation	4 208		7 147	11 635	13 915	5 654	21 208
Tangible Fixed Assets Depreciation Charge For Period			2 939
Capital Employed		1 759		56	333	26 452	17 522
Creditors Due After One Year		10 500		9 380	5 628	24 037	20 710
Creditors Due Within One Year		26 655		32 322	31 339	37 773	31 729
Number Shares Allotted				1	1	1	1
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid		1		1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period				4 488	2 280	5 654	15 554
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						13 915
Tangible Fixed Assets Disposals						13 915

Company staff

Grant S.

Role: Director

Appointed: 08 January 2008

Latest update: 14 February 2024

People with significant control

Grant 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 19 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 December 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022
Annual Accounts 14 May 2014
Date Approval Accounts	14 May 2014

Gds Couriers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant S.

Andrew F.

People with significant control

Grant S.

Accounts Documents

Company filings

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