Send Direct Limited in Bolton, BL1 4DH

Description

Data updated on: 01-11-2023

Send Direct came into being in 1999 as a company enlisted under no 03744441, located at BL1 4DH Bolton at Hamill House. This firm has been in business for twenty five years and its official status is active. Send Direct Limited was registered 24 years from now under the name of Ace Senderex Logistics. This business's classified under the NACE and SIC code 52290 which stands for Other transportation support activities. Its latest accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-03-31.

Steven M. and Jayne B. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies for four years.

Executives who control the firm include: Jayne B. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Steven M. owns 1/2 or less of company shares.

Previous company's names
Send Direct Limited 2000-03-22
Ace Senderex Logistics Limited 1999-03-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	39 281	21 595	9 103	15 036

Balance Sheet
Cash Bank On Hand				15 375	50 325	12 711	34 058	17 682	42 184	124 302	44 389
Current Assets	56 974	63 416	55 796	88 742	126 946	121 380	135 924	78 189	164 654	319 692	179 016
Debtors	47 811	62 387	53 254	73 367	75 682	106 643	101 866	60 507	122 470	195 390	134 627
Net Assets Liabilities				15 036	17 927			24 279	21 216	25 244	55 603
Other Debtors				1 825	11 487	12 479	10 900	9 587	14 654	12 870	17 557
Property Plant Equipment				7 862	9 093	1 017	1 132	1 379	17 242	14 063	11 521
Cash Bank In Hand	9 163	1 029	2 542	15 375
Tangible Fixed Assets	17 605	8 353	8 353	7 862

Capital & Reserves
Called Up Share Capital	125	125	125	125
Profit Loss Account Reserve	39 156	21 470	8 978	14 911
Shareholder Funds	39 281	21 595	9 103	15 036

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				26 017	29 429	10 832	11 622	12 510	18 779	23 732	28 070
Additions Other Than Through Business Combinations Property Plant Equipment					4 643	727	905	1 135	22 132	1 774	1 796
Average Number Employees During Period							2	2	3	3	4
Corporation Tax Payable				1 048	2 983	1 494	6 810	3 387	22 164
Creditors				30 000	118 112	113 794	105 205	55 289	13 920	9 007	4 504
Deferred Tax Asset Debtors				1 774	939	2 026	1 632	1 760
Increase From Depreciation Charge For Year Property Plant Equipment					3 412	7 097	790	888	6 269	4 953	4 338
Net Current Assets Liabilities	24 716	13 242	750	37 174	8 834	7 586	30 719	22 900	19 812	21 696	49 773
Number Shares Issued Fully Paid						125
Other Creditors				30 000	34 240	14 101	11 506	26 250	13 920	9 007	4 504
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						25 694
Other Disposals Property Plant Equipment						27 400
Other Taxation Social Security Payable				7 919	9 825	8 716	12 845	6 447	22 534	123 256	101 508
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost				33 879	38 522	11 849	12 754	13 889	36 021	37 795	39 591
Provisions For Liabilities Balance Sheet Subtotal									1 918	1 508	1 187
Total Assets Less Current Liabilities	42 321	21 595	9 103	45 036	17 927	8 603	31 851	24 279	37 054	35 759	61 294
Trade Creditors Trade Payables				38 354	71 064	89 483	74 044	19 205	69 406	57 577	17 723
Trade Debtors Trade Receivables				69 768	64 195	94 164	89 334	49 160	107 816	182 520	117 070
Creditors Due After One Year	3 040			30 000
Creditors Due Within One Year	32 258	50 174	55 046	51 568
Number Shares Allotted		125	125	125
Share Capital Allotted Called Up Paid	125	125	125	125