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Company information:
Pbh Couriers Ltd (No: 08583239)
Address: 24 WHITEMEADOWS, DARLINGTON, DL3 8SR, ENGLAND
Status: Active
Incorporated: 25-Jun-2013
Accounts Next Due: 31-Aug-2025
Next Confirmation Statement Due: 07-Aug-2024
Industry Class: 49410 - Freight transport by road
Current Director: PAUL BRIAN HUNT ( DOB: Aug-1979 From: Jun-2013 )
Current Director: PAUL BRIAN HUNT ( DOB: Aug-1979 From: Jun-2013 )
Resigned Director: RICHARD BRADLEY ( From: Jun-2013 To: Apr-2017 )
Persons of Significant Control:
Mr Paul Brian Hunt, 24 Whitemeadows, Darlington, DL3 8SR, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 28,458 | 30,633 | 28458.0,30633.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Fixed assets / Intangible assets | 3,833 | 1,833 | 3833.0,1833.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Fixed assets / Property, plant and equipment | 24,625 | 28,800 | 30,877 | 20,574 | 36,988 | 28,996 | 16,776 | 9,991 | 24625.0,28800.0,30877.0,20574.0,36988.0,28996.0,16776.0,9991.0 |
| Current assets | 10,174 | 11,578 | 21,316 | 18,671 | 62,741 | 65,299 | 44,639 | 45,346 | 10174.0,11578.0,21316.0,18671.0,62741.0,65299.0,44639.0,45346.0 |
| Current assets / Debtors | 6,558 | 8,649 | 13,597 | 14,062 | 11,055 | 8,046 | 11,915 | 12,090 | 6558.0,8649.0,13597.0,14062.0,11055.0,8046.0,11915.0,12090.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 4,470 | 5,520 | 6,955 | 4470.0,5520.0,6955.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Cash at bank and on hand | 3,616 | 2,929 | 7,719 | 4,609 | 51,686 | 57,253 | 32,724 | 33,256 | 3616.0,2929.0,7719.0,4609.0,51686.0,57253.0,32724.0,33256.0 |
| Net current assets (liabilities) | -23,421 | -13,851 | -6,079 | -2,369 | 23,594 | 41,762 | 20,445 | 18,883 | -23421.0,-13851.0,-6079.0,-2369.0,23594.0,41762.0,20445.0,18883.0 |
| Total assets less current liabilities | 5,037 | 16,782 | 24,798 | 18,205 | 60,582 | 70,758 | 37,221 | 28,874 | 5037.0,16782.0,24798.0,18205.0,60582.0,70758.0,37221.0,28874.0 |
| Provisions for liabilities, balance sheet subtotal | 4,925 | 5,472 | 5,866 | 3,909 | 7,028 | 5,509 | 3,187 | 1,898 | 4925.0,5472.0,5866.0,3909.0,7028.0,5509.0,3187.0,1898.0 |
| Net assets (liabilities) | -17,504 | -18,094 | -23,462 | -8,817 | -1,527 | 14,571 | 7,623 | 5,915 | -17504.0,-18094.0,-23462.0,-8817.0,-1527.0,14571.0,7623.0,5915.0 |
| Equity / share capital and reserves | -17,504 | -18,094 | -23,462 | -8,817 | -1,527 | 14,571 | 7,623 | 5,915 | -17504.0,-18094.0,-23462.0,-8817.0,-1527.0,14571.0,7623.0,5915.0 |