H & I Couriers Limited in Leicester, LE5 5RH

Description

Data updated on: 01-11-2023

The exact date the firm was established is 2010-05-12. Registered under no. 07251307, the firm is considered a Private Limited Company. You may find the main office of this firm during business times at the following address: 29 Homeway Road, LE5 5RH Leicester. The firm's declared SIC number is 52290 and their NACE code stands for Other transportation support activities. H & I Couriers Ltd released its account information for the period that ended on 31st July 2022. The company's latest confirmation statement was released on 12th May 2023.

At the moment, the following business is led by 1 managing director: Hafiza P., who was assigned this position in May 2010.

Hafiza P. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-2 008	-2 782	3 483	13 434	-1 267	-3 825	-14 160

Balance Sheet
Current Assets	3 831	5 271	8 116	17 691	3 473	1 490	1 069	4 455	3 201	4 028	8 503	5 666
Net Assets Liabilities							14 160	10 441	12 059	9 833	11 597	15 749
Cash Bank In Hand	2 819	2 977	3 651	12 550	3 335	60	3
Debtors	1 012	2 294	4 465	5 141	138	1 430	1 066
Intangible Fixed Assets	4 800	4 600	4 400	4 200	4 000	3 800	3 600
Net Assets Liabilities Including Pension Asset Liability	-2 008	-2 782	3 483	13 434	-1 267	-3 825	-14 160
Tangible Fixed Assets	2 522	795	16 430	12 723	9 366	7 076	5 350

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-2 108	-2 882	3 383	13 334	633	-3 925	-14 260
Shareholder Funds	-2 008	-2 782	3 483	13 434	-1 267	-3 825	-14 160

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors							24 179	22 345	21 527	19 188	17 067	18 645
Fixed Assets	7 322	5 395	20 830	16 923	13 366	10 876	8 950	7 449	6 267	5 327	4 567	3 945
Net Current Assets Liabilities	-9 330	-8 177	-1 493	8 776	-6 280	-11 010	-23 110	17 890	18 326	15 160	8 564	12 979
Total Assets Less Current Liabilities	-2 008	-2 782	19 337	25 699	9 086	-134	-14 160	10 441	12 059	9 833	3 997	9 034
Creditors Due After One Year			15 854	9 720	6 480	3 240
Creditors Due Within One Year	13 161	13 448	9 609	8 915	7 753	12 500	24 179
Intangible Fixed Assets Aggregate Amortisation Impairment	200	400	600	800	1 000	1 200	1 400
Intangible Fixed Assets Amortisation Charged In Period		200	200	200	200	200	200
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Number Shares Allotted		100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1
Provisions For Liabilities Charges				2 545	1 873	451
Secured Debts			19 094	12 960	9 720
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions		407	15 766	346	233
Tangible Fixed Assets Cost Or Valuation	3 448	1 055	16 821	17 167	16 647	16 647	16 647
Tangible Fixed Assets Depreciation	926	260	391	4 444	7 281	9 571	11 297
Tangible Fixed Assets Depreciation Charged In Period		638	131	4 053	3 093	2 290	1 726
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 304			256
Tangible Fixed Assets Disposals		2 800			753

Company staff

Hafiza P.

Role: Director

Appointed: 12 May 2010

Latest update: 2 December 2023

People with significant control

Hafiza P.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	20 February 2013
Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	10 January 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts 25 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	25 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

H & I Couriers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hafiza P.

People with significant control

Hafiza P.

Accounts Documents

Company filings

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