Northdown Deliveries Ltd in Beckenham, BR3 4SQ

Description

Data updated on: 01-11-2023

09187047 - reg. no. assigned to Northdown Deliveries Ltd. The company was registered as a Private Limited Company on 2014-08-22. The company has been present on the market for the last 10 years. This enterprise can be found at 27 Pelham Road in Beckenham. The company's zip code assigned to this location is BR3 4SQ. This company's principal business activity number is 49410 meaning Freight transport by road. 2020-02-28 is the last time the company accounts were filed.

For 10 years, this particular company has only been supervised by an individual director: Michael H. who has been supervising it since 2014-08-22.

Michael H. is the individual who has control over this firm, has substantial control or influence over the company, 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2020-02-28
Currency
Net Worth	12 226	14 033	1 956

Balance Sheet
Cash Bank On Hand	10 530	18 922	22 551	11 702	5 787
Current Assets		18 922	26 059	17 684	15 691
Debtors			3 508	5 982	9 904
Net Assets Liabilities			1 956	1 386	121
Other Debtors			3 508	5 982	9 904
Property Plant Equipment	9 600	9 000	7 970	13 130	29 768
Cash Bank In Hand	10 530
Net Assets Liabilities Including Pension Asset Liability		14 033	1 956
Tangible Fixed Assets	9 600

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	11 226
Shareholder Funds	12 226	14 033	1 956

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 980	4 326	7 324
Average Number Employees During Period			1	1	1
Corporation Tax Payable	6 094	15 834	26 436	26 221	36 788
Creditors			32 073	29 428	45 338
Depreciation Rate Used For Property Plant Equipment				20	20
Fixed Assets		9 000	7 970	13 130	29 768
Increase From Depreciation Charge For Year Property Plant Equipment				2 346	2 998
Net Current Assets Liabilities	2 626	5 033	-6 014	-11 744	-29 647
Other Creditors	7 904	13 889	960	960
Other Disposals Property Plant Equipment		2 400
Other Taxation Social Security Payable		4 498	4 677	2 247	8 550
Property Plant Equipment Gross Cost	9 600	9 000	9 950	17 456	37 092
Total Additions Including From Business Combinations Property Plant Equipment		1 800			19 636
Total Assets Less Current Liabilities	12 226	14 033	1 956	1 386	121
Creditors Due Within One Year	7 904	13 889	32 073
Number Shares Allotted	1 000
Par Value Share	1
Share Capital Allotted Called Up Paid	1 000

Company staff

Michael H.

Role: Director

Appointed: 22 August 2014

Latest update: 17 February 2024

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2021
Account last made up date	28 February 2020
Confirmation statement next due date	05 September 2022
Confirmation statement last made up date	22 August 2021

Annual Accounts 4 May 2016
Start Date For Period Covered By Report	2014-08-22
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	4 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts 30 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	28/02/2020

Northdown Deliveries Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

People with significant control

Michael H.

Accounts Documents

Company filings

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