Northants Shine Couriers Limited in Northampton, NN1 5LU

Description

Data updated on: 01-11-2023

Northants Shine Couriers Limited can be reached at Northampton at 56 King Edward Road. Anyone can look up the firm by the post code - NN1 5LU. This enterprise has been in the field on the British market for 6 years. This company is registered under the number 11672171 and company's state is active - proposal to strike off. This company's principal business activity number is 53202 - Unlicensed carrier. 2021-11-30 is the last time company accounts were filed.

James W. is this specific firm's single director, who was assigned this position on 2018/11/12.

James W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand		10 598	4 926	-106
Current Assets	5 675	40 630	56 432	17 545
Debtors		30 235	51 506	17 651
Net Assets Liabilities	4 780	20 768	34 203	672
Other Debtors		25 533	42 975	16 309
Property Plant Equipment		14 340	11 472	8 929

Other Financial Data
Version Production Software			2 023	2 023
Accrued Liabilities		1 450	750	1 750
Accumulated Depreciation Impairment Property Plant Equipment			2 868	5 870
Additions Other Than Through Business Combinations Property Plant Equipment				459
Bank Borrowings		15 000	10 750	7 750
Bank Borrowings Overdrafts			3 000	3 250
Creditors	316	2 131	16 447	13 716
Finance Lease Liabilities Present Value Total		10 840	2 168	2 349
Increase From Depreciation Charge For Year Property Plant Equipment			2 868	3 002
Net Current Assets Liabilities	5 359	38 620	39 985	3 829
Prepayments Accrued Income		121
Property Plant Equipment Gross Cost		14 340	14 340	14 799
Taxation Social Security Payable		4 902	6 135	6 135
Total Assets Less Current Liabilities	10 347	52 960	51 457	12 758
Trade Debtors Trade Receivables		4 581	8 531	1 342
Value-added Tax Payable		2 131	4 394	232
Advances Credits Directors		25 533	42 975
Advances Credits Made In Period Directors			42 975
Advances Credits Repaid In Period Directors			25 533
Amount Specific Advance Or Credit Directors		25 533	42 975
Amount Specific Advance Or Credit Made In Period Directors			42 975
Amount Specific Advance Or Credit Repaid In Period Directors			25 533
Accrued Liabilities Not Expressed Within Creditors Subtotal	650	1 450
Fixed Assets	4 988	14 340
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		121
Provisions For Liabilities Balance Sheet Subtotal	1 121	4 902

Company staff

James W.

Role: Director

Appointed: 12 November 2018

Latest update: 17 February 2024

People with significant control

James W.

Notified on 12 November 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-11-12
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2021

Northants Shine Couriers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

People with significant control

James W.

Accounts Documents

Company filings

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