N H Couriers Bristol Limited in Bristol, BS4 5EQ

Description

Data updated on: 01-11-2023

The exact moment the company was founded is 2013-05-02. Registered under company registration number 08513619, this firm operates as a Private Limited Company. You can contact the main office of this company during business times at the following address: 4 West Town Grove, BS4 5EQ Bristol. This business's Standard Industrial Classification Code is 53202 : Unlicensed carrier. 31st May 2023 is the last time when the accounts were filed.

We have a team of two directors controlling the company at the moment, specifically Angeline H. and Nicholas H. who have been doing the directors obligations for 11 years.

Executives with significant control over the firm are: Angeline H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas H. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	22 371	27 731

Balance Sheet
Cash Bank On Hand				3 632			16 251	18 605	22 388
Current Assets	37 666	35 158		15 178	28 305	18 281	30 206	60 485	35 137
Debtors	37 407	34 021		11 546	28 305	18 281	13 955	41 880	12 749
Net Assets Liabilities			22 665	35 141	21 480	24 387	13 626	24 845	15 865
Other Debtors							13 955
Property Plant Equipment				28 442	15 608	33 200	24 899	18 598	9 067
Cash Bank In Hand	259	1 137
Net Assets Liabilities Including Pension Asset Liability	22 371	27 731
Tangible Fixed Assets	18 094	14 008

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	22 271	27 631
Shareholder Funds	22 371	27 731

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			450	450
Accumulated Depreciation Impairment Property Plant Equipment				20 139	5 975	9 877	18 178	23 897	12 428
Additions Other Than Through Business Combinations Property Plant Equipment						21 495
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts					3 234	3 637	20 660	16 188	11 025
Corporation Tax Payable				4 234	6 052	2 005	1 705	3 854	3 898
Creditors				8 479	22 433	13 470	20 660	16 188	11 025
Fixed Assets	18 094	14 008	10 506	28 442
Increase From Depreciation Charge For Year Property Plant Equipment					5 202	3 902	8 301	6 199	3 023
Net Current Assets Liabilities	7 896	16 618	12 609	7 149	5 872	10 965	14 118	25 969	19 546
Other Creditors				528	3 649	13 470	7 479	1 437	1 363
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					19 367			478	14 493
Other Disposals Property Plant Equipment					27 000			582	21 000
Other Taxation Social Security Payable				3 717	9 416	801	1 314	4 725	3 693
Par Value Share		1			1	1
Property Plant Equipment Gross Cost				48 582	21 582	43 077	43 077	42 495	21 495
Provisions For Liabilities Balance Sheet Subtotal						6 308	4 731	3 534	1 723
Total Assets Less Current Liabilities	25 990	30 626	23 115	35 591	21 480	44 165	39 017	44 567	28 613
Trade Creditors Trade Payables					82			19 250	1 520
Trade Debtors Trade Receivables				11 546	28 305	18 281		41 880	12 749
Advances Credits Directors			300
Advances Credits Made In Period Directors			300
Creditors Due Within One Year	29 770	18 540
Number Shares Allotted		100
Provisions For Liabilities Charges	3 619	2 895
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		582
Tangible Fixed Assets Cost Or Valuation	27 000	27 582
Tangible Fixed Assets Depreciation	8 906	13 574
Tangible Fixed Assets Depreciation Charged In Period		4 668

Company staff

Angeline H.

Role: Director

Appointed: 02 May 2013

Latest update: 30 December 2023

Nicholas H.

Role: Director

Appointed: 02 May 2013

Latest update: 30 December 2023

People with significant control

Angeline H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nicholas H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2017

N H Couriers Bristol Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angeline H.

Nicholas H.

People with significant control

Angeline H.

Nicholas H.

Accounts Documents

Company filings

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