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
    Sample, Sean
    Haulier born in September 1966
    Individual (2 offsprings)
    Officer
    2008-02-27 ~ now
    OF - Director → CIF 0
    Mr Sean Sample
    Born in September 1966
    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
    Sample, Deborah
    Administration Assistant born in October 1966
    Individual (2 offsprings)
    Officer
    2008-02-27 ~ now
    OF - Director → CIF 0
    Sample, Deborah
    Individual (2 offsprings)
    Officer
    2008-02-27 ~ now
    OF - Secretary → CIF 0
    Mrs Deborah Sample
    Born in October 1966
    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
Ceased 1
parent relation
Company in focus

EXSAMPLE COURIER SERVICES LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
748,166 GBP2024-02-29
830,410 GBP2023-02-28
Debtors
Current
223,630 GBP2024-02-29
332,380 GBP2023-02-28
Cash at bank and in hand
57,515 GBP2024-02-29
107,873 GBP2023-02-28
Current Assets
281,145 GBP2024-02-29
440,253 GBP2023-02-28
Net Current Assets/Liabilities
-123,810 GBP2024-02-29
39,912 GBP2023-02-28
Total Assets Less Current Liabilities
624,356 GBP2024-02-29
870,322 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-417,086 GBP2024-02-29
-513,896 GBP2023-02-28
Net Assets/Liabilities
103,486 GBP2024-02-29
206,607 GBP2023-02-28
Average Number of Employees
132023-03-01 ~ 2024-02-29
132022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,383 GBP2024-02-29
10,383 GBP2023-02-28
Office equipment
14,973 GBP2024-02-29
14,973 GBP2023-02-28
Motor vehicles
1,867,406 GBP2024-02-29
1,851,353 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,892,762 GBP2024-02-29
1,876,709 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-145,255 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-145,255 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,978 GBP2024-02-29
8,510 GBP2023-02-28
Office equipment
13,200 GBP2024-02-29
12,609 GBP2023-02-28
Motor vehicles
1,122,418 GBP2024-02-29
1,025,180 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,144,596 GBP2024-02-29
1,046,299 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
468 GBP2023-03-01 ~ 2024-02-29
Office equipment
591 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
215,249 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
216,308 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-118,011 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-118,011 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
1,405 GBP2024-02-29
1,873 GBP2023-02-28
Office equipment
1,773 GBP2024-02-29
2,364 GBP2023-02-28
Motor vehicles
744,988 GBP2024-02-29
826,173 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
223,630 GBP2024-02-29
325,587 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
6,793 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
223,630 GBP2024-02-29
332,380 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
246,586 GBP2024-02-29
234,935 GBP2023-02-28
Non-current, Amounts falling due after one year
417,086 GBP2024-02-29
513,896 GBP2023-02-28
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-02-29
100 shares2023-02-28
Bank Borrowings
Non-current
88,208 GBP2024-02-29
103,759 GBP2023-02-28
Total Borrowings
Non-current
417,086 GBP2024-02-29
513,896 GBP2023-02-28
Bank Borrowings
Current
28,140 GBP2024-02-29
26,927 GBP2023-02-28
Total Borrowings
Current
246,586 GBP2024-02-29
234,935 GBP2023-02-28
  • EXSAMPLE COURIER SERVICES LIMITED
    Info
    Registered number 06515861
    Tong Park Industrial Estate, Baildon BD17 7QD
    Private Limited Company incorporated on 2008-02-27 (17 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-22
    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.