Neals Courier & Light Haulage Limited
Yew Tree Cottage Scot Lane Chew Stoke BS40 8UW Bristol
Number: 06752458
Incorporation date: 2008-11-18
Dissolution date: 2020-01-21
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 06752458 16 years ago, Neals Courier & Light Haulage Ltd had been a private limited company until Tue, 21st Jan 2020 - the day it was officially closed. The business official mailing address was Yew Tree Cottage Scot Lane, Chew Stoke Bristol.
The following limited company had 1 managing director: David N., who was arranged to perform management duties in 2008.
David N. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 250 | 250 | ||||
| Current Assets | 5 154 | 5 643 | 6 220 | 5 035 | 3 536 | 2 520 |
| Debtors | 2 100 | 4 938 | 5 970 | 4 785 | 3 286 | 2 270 |
| Net Assets Liabilities | 349 | 134 | ||||
| Cash Bank In Hand | 3 054 | 705 | 250 | 250 | 250 | |
| Net Assets Liabilities Including Pension Asset Liability | 671 | 177 | 78 | 181 | 349 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 571 | 77 | -22 | 81 | 249 | |
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 147 | 37 447 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 300 | |||||
| Creditors | 3 187 | 2 386 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | |||||
| Net Current Assets Liabilities | 671 | 177 | 78 | 181 | 349 | 134 |
| Other Creditors | -2 297 | -421 | ||||
| Property Plant Equipment Gross Cost | 37 147 | 37 447 | ||||
| Taxation Social Security Payable | 4 699 | 2 022 | ||||
| Trade Creditors Trade Payables | 785 | 785 | ||||
| Trade Debtors Trade Receivables | 3 286 | 2 270 | ||||
| Capital Employed | 671 | 177 | 78 | 181 | 349 | |
| Creditors Due Within One Year | 4 483 | 5 466 | 6 142 | 4 854 | 3 187 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 257 | 1 500 | ||||
| Tangible Fixed Assets Cost Or Valuation | 35 390 | 35 390 | 35 647 | 35 647 | 37 147 | |
| Tangible Fixed Assets Depreciation | 35 390 | 35 390 | 35 647 | 35 647 | 37 147 | |
| Tangible Fixed Assets Depreciation Charged In Period | 257 | 1 500 | ||||
Role: Director
Appointed: 18 November 2008
Latest update: 4 January 2024
| Account next due date | 31 August 2019 |
| Account last made up date | 30 November 2017 |
| Confirmation statement next due date | 02 December 2019 |
| Confirmation statement last made up date | 18 November 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-12-01 |
| Annual Accounts 4 August 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 4 August 2015 |
| Annual Accounts 11 July 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 11 July 2016 |
| Annual Accounts 26 April 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 26 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts 11 June 2014 | |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 11 June 2014 |
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