Qed Sameday Courier Ltd in Wallingford, OX10 9DG

Description

Data updated on: 01-01-2021

Qed Sameday Courier Ltd,registered as Private Limited Company, with headquarters in Unit 3 Henderson House, Hithercroft Road, Wallingford. The company's zip code OX10 9DG. The firm has been 18 years in the United Kingdom. The firm's registered no. is 04757918. This firm's SIC code is 49410, that means Freight transport by road. The firm's latest annual accounts describe the period up to 31st May 2019 and the latest annual confirmation statement was released on 8th May 2020.

With regards to this specific limited company, the full extent of director's duties have so far been carried out by Mark H. who was assigned to lead the company in 2003 in May. In order to find professional help with legal documentation, the limited company has been utilizing the skillset of Mark H. as a secretary since 2015.

Mark H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 070	8 751	10 328	28 560	33 455	35 645

Balance Sheet
Cash Bank On Hand								1 458	36 479
Current Assets	53 053	35 799	33 892	44 527	52 407	63 138	62 190	75 032	125 962
Debtors	47 977	35 799	33 892	44 527	50 416	55 332		73 574	89 483
Net Assets Liabilities						35 644	34 648	46 645	81 023
Other Debtors								700	700
Property Plant Equipment								122 269	153 879
Cash Bank In Hand	5 076	0			1 991	7 806
Net Assets Liabilities Including Pension Asset Liability	28 070	8 751	10 328	28 560	33 455	35 645
Tangible Fixed Assets	56 499	50 619	45 927	60 811	78 653	77 132

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	27 970	8 651	10 228	28 460	33 355	35 545
Shareholder Funds	28 070	8 751	10 328	28 560	33 455	35 645

Other Financial Data
Total Fixed Assets Additions		11 530	15 892
Total Fixed Assets Cost Or Valuation	108 072	113 416	108 658
Total Fixed Assets Depreciation	51 573	62 797	62 731
Total Fixed Assets Depreciation Charge In Period		15 454	14 051
Total Fixed Assets Depreciation Disposals		-4 230	-14 117
Total Fixed Assets Disposals		-6 186	-20 650
Accrued Liabilities								3 102	3 469
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 511	-2 137	-3 102
Accumulated Depreciation Impairment Property Plant Equipment								159 730	177 918
Additions Other Than Through Business Combinations Property Plant Equipment									97 698
Average Number Employees During Period							13	14	16
Bank Overdrafts								5 221
Creditors						26 071	35 185	47 772	70 034
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-44 900
Disposals Property Plant Equipment									-47 900
Dividend Per Share Final								340	302
Finance Lease Liabilities Present Value Total								47 772	70 034
Fixed Assets	56 499	50 619	45 927		78 653	77 132	97 326	122 269
Increase From Depreciation Charge For Year Property Plant Equipment									63 088
Net Current Assets Liabilities	-16 191	-35 623	-29 102	-13 243	-11 842	-15 416	-25 356	-24 750	-2 822
Number Shares Issued Fully Paid								100	100
Other Creditors								30 186	36 237
Other Remaining Borrowings								3 533	3 533
Par Value Share				1	1	1			1
Property Plant Equipment Gross Cost								281 999	331 797
Taxation Social Security Payable								11 436	11 637
Total Assets Less Current Liabilities	40 308	14 996	16 825	47 568	66 811	61 716	71 970	94 417	151 057
Total Borrowings								47 772	70 034
Trade Creditors Trade Payables								6 543	9 715
Trade Debtors Trade Receivables								72 874	88 783
Creditors Due After One Year			6 497	19 008	33 356	26 071
Creditors Due Within One Year			62 994	57 770	64 249	78 554
Number Shares Allotted				100	100	100
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions		11 530	15 892	33 829	48 975
Tangible Fixed Assets Cost Or Valuation	108 072	113 416	108 658	142 487	179 932
Tangible Fixed Assets Depreciation	51 573	62 797	62 731	81 676	101 279
Tangible Fixed Assets Depreciation Charged In Period				18 945	26 269
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 666
Tangible Fixed Assets Disposals		-6 186	-20 650		11 530
Creditors Due After One Year Total Noncurrent Liabilities	12 238	6 245	6 497
Creditors Due Within One Year Total Current Liabilities	69 244	71 422	62 994
Tangible Fixed Assets Depreciation Charge For Period		15 454	14 051
Tangible Fixed Assets Depreciation Disposals		-4 230	-14 117

Company staff

Mark H.

Role: Secretary

Appointed: 24 February 2015

Latest update: 6 December 2020

Mark H.

Role: Director

Appointed: 08 May 2003

Latest update: 6 December 2020

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	22 May 2021
Confirmation statement last made up date	08 May 2020

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 February 2015
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts 26 February 2016
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016

Qed Sameday Courier Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Mark H.

Peter L.

People with significant control

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Qed Sameday Courier Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Mark H.

Peter L.

People with significant control

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015