The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Bowerman, Mark Robert
    Courier born in November 1972
    Individual (2 offsprings)
    Officer
    2002-04-05 ~ now
    OF - director → CIF 0
    Bowerman, Mark
    Individual (2 offsprings)
    Officer
    2011-04-05 ~ now
    OF - secretary → CIF 0
    Mr Mark Bowerman
    Born in November 1972
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mrs Louise Jayne Bowerman
    Born in February 1984
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Dwyer, Daniel John
    Individual (1 offspring)
    Officer
    2002-04-05 ~ 2002-04-05
    OF - nominee-secretary → CIF 0
  • 2
    Dwyer, Daniel James
    Born in May 1975
    Individual (21 offsprings)
    Officer
    2002-04-05 ~ 2002-04-05
    OF - nominee-director → CIF 0
  • 3
    Bowerman, Carole Ann
    Company Director born in July 1946
    Individual (2 offsprings)
    Officer
    2002-04-05 ~ 2011-04-05
    OF - director → CIF 0
  • 4
    Bowerman, Robert Denis
    Co Director
    Individual (4 offsprings)
    Officer
    2002-04-05 ~ 2011-04-05
    OF - secretary → CIF 0
parent relation
Company in focus

FIRST DELIVERY LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Class 2 ordinary share
12016-04-01 ~ 2017-03-31
Class 3 ordinary share
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment
42,506 GBP2017-03-31
44,144 GBP2016-03-31
Debtors
54,076 GBP2017-03-31
75,647 GBP2016-03-31
Cash at bank and in hand
921 GBP2017-03-31
303 GBP2016-03-31
Current Assets
54,997 GBP2017-03-31
75,950 GBP2016-03-31
Creditors
Current
66,553 GBP2017-03-31
95,385 GBP2016-03-31
Net Current Assets/Liabilities
-11,556 GBP2017-03-31
-19,435 GBP2016-03-31
Total Assets Less Current Liabilities
30,950 GBP2017-03-31
24,709 GBP2016-03-31
Creditors
Non-current
-16,895 GBP2017-03-31
-16,191 GBP2016-03-31
Net Assets/Liabilities
6,648 GBP2017-03-31
878 GBP2016-03-31
Equity
Called up share capital
52 GBP2017-03-31
52 GBP2016-03-31
Retained earnings (accumulated losses)
6,596 GBP2017-03-31
826 GBP2016-03-31
Equity
6,648 GBP2017-03-31
878 GBP2016-03-31
Average Number of Employees
82016-04-01 ~ 2017-03-31
82015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,552 GBP2017-03-31
13,332 GBP2016-03-31
Furniture and fittings
12,487 GBP2017-03-31
22,986 GBP2016-03-31
Motor vehicles
97,141 GBP2017-03-31
83,565 GBP2016-03-31
Computers
1,660 GBP2017-03-31
2,051 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
124,840 GBP2017-03-31
121,934 GBP2016-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,499 GBP2016-04-01 ~ 2017-03-31
Computers
-914 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-11,413 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,886 GBP2017-03-31
9,997 GBP2016-03-31
Furniture and fittings
10,916 GBP2017-03-31
19,474 GBP2016-03-31
Motor vehicles
59,733 GBP2017-03-31
47,264 GBP2016-03-31
Computers
799 GBP2017-03-31
1,055 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,334 GBP2017-03-31
77,790 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
889 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
523 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
12,469 GBP2016-04-01 ~ 2017-03-31
Computers
424 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,305 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,081 GBP2016-04-01 ~ 2017-03-31
Computers
-680 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,761 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
2,666 GBP2017-03-31
3,335 GBP2016-03-31
Furniture and fittings
1,571 GBP2017-03-31
3,512 GBP2016-03-31
Motor vehicles
37,408 GBP2017-03-31
36,301 GBP2016-03-31
Computers
861 GBP2017-03-31
996 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
57,546 GBP2017-03-31
59,965 GBP2016-03-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
13,576 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
30,380 GBP2017-03-31
34,473 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
9,055 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
27,166 GBP2017-03-31
25,492 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
18,691 GBP2017-03-31
73,565 GBP2016-03-31
Other Debtors
Current
1,293 GBP2017-03-31
Amounts owed by directors
33,476 GBP2017-03-31
891 GBP2016-03-31
Prepayments
Current
616 GBP2017-03-31
1,191 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
54,076 GBP2017-03-31
75,647 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
14,000 GBP2017-03-31
9,890 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Current
12,586 GBP2017-03-31
8,828 GBP2016-03-31
Trade Creditors/Trade Payables
Current
5,387 GBP2017-03-31
4,483 GBP2016-03-31
Corporation Tax Payable
Current
1,736 GBP2017-03-31
8,296 GBP2016-03-31
Other Taxation & Social Security Payable
Current
3,561 GBP2016-03-31
Amount of value-added tax that is payable
29,558 GBP2017-03-31
31,616 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
1,350 GBP2017-03-31
1,250 GBP2016-03-31
Accrued Liabilities
Current
1,936 GBP2017-03-31
27,461 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Non-current
16,895 GBP2017-03-31
16,191 GBP2016-03-31
Bank Overdrafts
Secured
14,000 GBP2017-03-31
9,890 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
hire purchase agreements
29,481 GBP2017-03-31
25,019 GBP2016-03-31
Total Borrowings
Secured
43,481 GBP2017-03-31
34,909 GBP2016-03-31
Deferred Tax Liabilities
7,407 GBP2017-03-31
7,640 GBP2016-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,407 GBP2017-03-31
7,640 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2016-04-01 ~ 2017-03-31
2 GBP2015-04-01 ~ 2016-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2017-03-31
Nominal value of allotted share capital
Class 2 ordinary share
25 GBP2016-04-01 ~ 2017-03-31
25 GBP2015-04-01 ~ 2016-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2017-03-31
  • FIRST DELIVERY LIMITED
    Info
    Registered number 04410434
    C/o Evelyn Partners Llp, 45 Gresham Street, London EC2V 7BG
    Private Limited Company incorporated on 2002-04-05 (23 years 2 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2017-04-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.