Pete's Express Delivery Limited in Manchester, M44 6HU

Description

Data updated on: 01-11-2023

Pete's Express Delivery Limited was set up as Private Limited Company, based in 58 Lyndhurst Avenue, Irlam, Manchester. The zip code M44 6HU. This firm was formed in 2004. Its registered no. is 05037156. This business's SIC and NACE codes are 52290 which stands for Other transportation support activities. Pete's Express Delivery Ltd reported its account information for the financial year up to 31st March 2023. Its most recent confirmation statement was filed on 6th February 2023.

The directors currently appointed by this company include: Ann H. selected to lead the company one year ago and Sean R. selected to lead the company in 2004.

Sean R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 117	18 436	34 394	44 846	31 872

Balance Sheet
Cash Bank On Hand									30 910	1 500	5 460	2 746
Current Assets	19 811	16 198	36 996	44 474	40 045	49 552	49 207	37 489	30 910	1 500	5 460	2 746
Net Assets Liabilities					31 872	37 339	32 060	35 457	29 786	5 855	7 261	11 369
Property Plant Equipment									3 619	16 000	26 800	25 440
Cash Bank In Hand	13 937	11 478	17 505	19 042	24 127
Debtors	5 874	4 720	19 491	25 432	15 918
Net Assets Liabilities Including Pension Asset Liability	21 117	18 436	34 394	44 846	31 872
Tangible Fixed Assets	9 135	9 627	10 134	11 330	10 224

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	21 115	18 434	34 392	44 844	31 870
Shareholder Funds	21 117	18 436	34 394	44 846	31 872

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										5 619	6 700	13 060
Average Number Employees During Period									2	2	1	2
Creditors					18 397	19 882	23 537	6 852	4 743	11 645	24 999	16 817
Fixed Assets	9 135	9 627	10 134	11 330	10 224	7 669	6 390	4 820	3 619	16 000	26 800	25 440
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income											4 855	1 406
Increase From Depreciation Charge For Year Property Plant Equipment										5 619	6 700	6 360
Net Current Assets Liabilities	11 982	8 809	24 260	33 516	21 648	29 670	25 670	30 637	26 167	1 500	-19 539	-14 071
Property Plant Equipment Gross Cost									3 619	16 000	33 500	38 500
Total Additions Including From Business Combinations Property Plant Equipment										18 000	17 500	5 000
Total Assets Less Current Liabilities	21 117	18 436	34 394	44 846	31 872	37 339	32 060	35 457	29 786	5 855	7 261	11 369
Creditors Due Within One Year	7 829	7 389	12 736	10 958	18 397
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Tangible Fixed Assets Additions		3 311	3 469	4 680	1 800
Tangible Fixed Assets Cost Or Valuation	26 687	29 998	33 467	38 147	39 947
Tangible Fixed Assets Depreciation	17 552	20 371	23 333	26 817	29 723
Tangible Fixed Assets Depreciation Charged In Period		2 819	2 962	3 484	2 906
Share Capital Allotted Called Up Paid		2	2	2	2