Macmillan Courier Services Limited in Maidstone, ME16 9NT

Description

Data updated on: 01-11-2023

Macmillan Courier Services Limited 's been on the British market for at least 10 years. Registered with number 09287655 in 2014, the company is based at The Granary Hermitage Court, Maidstone ME16 9NT. The enterprise's classified under the NACE and SIC code 53202 which stands for Unlicensed carrier. Macmillan Courier Services Ltd released its latest accounts for the financial year up to 2022-10-31. The firm's most recent annual confirmation statement was filed on 2022-10-25.

In the limited company, just about all of director's responsibilities have so far been done by Kevin B. who was assigned to lead the company in 2014.

Executives who have control over the firm are as follows: Gemma B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31
Currency
Net Worth	38 169	152 220

Balance Sheet
Cash Bank In Hand	2 778	36 255
Current Assets	203 366	301 487
Debtors	200 588	265 232
Intangible Fixed Assets	9 000	8 000
Net Assets Liabilities Including Pension Asset Liability	38 169	152 220
Tangible Fixed Assets	15 950	12 783

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	38 069	152 120
Shareholder Funds	38 169	152 220

Other Financial Data
Advances Credits Directors
Creditors Due After One Year	9 196	5 656
Creditors Due Within One Year	180 951	164 394
Net Current Assets Liabilities	22 415	137 093
Nominal Value Shares Issued	1
Number Shares Allotted	100	100
Number Shares Issued	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year	9 196	5 656
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	21 180	1 532
Tangible Fixed Assets Cost Or Valuation	15 950	17 482
Tangible Fixed Assets Depreciation		4 699
Tangible Fixed Assets Depreciation Charged In Period		4 699
Tangible Fixed Assets Disposals	5 230
Total Assets Less Current Liabilities	47 365	157 876
Value Shares Allotted	1	1

Company staff

Kevin B.

Role: Director

Appointed: 30 October 2014

Latest update: 8 March 2024

People with significant control

Gemma B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin B.

Notified on 30 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 14th December 2015
Start Date For Period Covered By Report	30 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14th December 2015
Annual Accounts 17th July 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17th July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

Macmillan Courier Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin B.

People with significant control

Gemma B.

Kevin B.

Accounts Documents

Company filings

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