Neil Harrison Courier Limited in Warrington, WA2 0EW

Description

Data updated on: 01-11-2023

Neil Harrison Courier Limited has existed in this business for at least 12 years. Started with Registered No. 08324479 in 2012, it is located at 40 St. Bridgets Close, Warrington WA2 0EW. This company's classified under the NACE and SIC code 52290 which stands for Other transportation support activities. 2020-12-31 is the last time account status updates were reported.

Taking into consideration this particular firm's constant development, it was vital to choose further company leaders: Sarah H. and Neil H. who have been aiding each other since 2017 for the benefit of the following business.

Executives who have control over the firm are as follows: Neil H. owns 1/2 or less of company shares. Sarah H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	107	109	117

Balance Sheet
Cash Bank On Hand						936	3 162	6 588
Current Assets	4 876	5 650	6 227	9 423	6 209	9 235	8 754	10 793
Debtors	1 500	3 600	4 665			11 899	5 592	4 205
Net Assets Liabilities					181	327	127	998
Other Debtors						8 299	5 592	4 205
Cash Bank In Hand	3 376	2 050	1 562

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7	9	17
Shareholder Funds	107	109	117

Other Financial Data
Version Production Software								2 021
Accrued Liabilities						750	60	60
Average Number Employees During Period						3	3	3
Bank Borrowings Overdrafts						4 341	2 144	3 000
Creditors			6 110	9 274	8 878	11 758	8 627	9 795
Net Current Assets Liabilities	107	109	117	149	931	1 077	127	998
Prepayments Accrued Income						3 600
Taxation Social Security Payable						7 417	6 423	6 735
Amount Specific Advance Or Credit Directors				3 655	4 497
Amount Specific Advance Or Credit Made In Period Directors				3 655	842
Creditors Due Within One Year	4 769	5 541	6 110
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Total Assets Less Current Liabilities	107	109	117	149	931	1 077
Accrued Liabilities Not Expressed Within Creditors Subtotal					750	750
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 600	3 600

Company staff

Sarah H.

Role: Director

Appointed: 06 February 2017

Latest update: 26 January 2024

Neil H.

Role: Director

Appointed: 10 December 2012

Latest update: 26 January 2024

People with significant control

Neil H.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Sarah H.

Notified on 10 June 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 December 2020
Confirmation statement next due date	24 December 2022
Confirmation statement last made up date	10 December 2021

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	10 December 2012
Date Approval Accounts	30 April 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 September 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Neil Harrison Courier Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

Neil H.

People with significant control

Neil H.

Sarah H.

Accounts Documents

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