A Plus International Express Parcels (UK) Ltd in Feltham, TW14 0AF

Description

Data updated on: 01-11-2023

The A Plus International Express Parcels (UK) Ltd firm has been on the market for 22 years, having launched in 2002. Registered under the number 04592359, A Plus International Express Parcels (UK) is categorised as a Private Limited Company with office in Unit 2, Feltham TW14 0AF. The firm's Standard Industrial Classification Code is 46900 and their NACE code stands for Non-specialised wholesale trade. The latest annual accounts were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2023-10-27.

Because of the following enterprise's size, it became vital to choose additional directors: Xun Z., Tian Z. and Bingqian Z. who have been working together for one year to promote the success of this business. To support the directors in their duties, the abovementioned business has been using the skills of Dan L. as a secretary since 2013.

Tian Z. 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	148 272	151 651

Balance Sheet
Cash Bank On Hand			272 892	105 769	136 387	131 628	1 408 219	218 656	158 059
Current Assets	461 221	513 109	767 349	385 302	484 285	337 004	2 196 052	727 407	660 999
Debtors	327 192	410 376	494 457	279 533	347 898	205 376	787 833	508 751	502 940
Net Assets Liabilities			105 652	60 987	67 179	86 099
Other Debtors			112 705	12 748	111 291	136 705	123 311	425 809	405 843
Property Plant Equipment			89 002	54 984	9 329	18 137	13 850	9 564
Cash Bank In Hand	134 029	102 733
Net Assets Liabilities Including Pension Asset Liability	148 272	151 651
Tangible Fixed Assets	59 384	85 538

Capital & Reserves
Called Up Share Capital	132 585	132 585
Profit Loss Account Reserve	14 787	18 166
Shareholder Funds	148 272	151 651

Other Financial Data
Version Production Software						2 020
Accrued Liabilities					1 800	1 800
Accumulated Depreciation Impairment Property Plant Equipment			139 428	179 651	173 867	74 461	78 748	83 034	12 397
Additions Other Than Through Business Combinations Property Plant Equipment						13 994
Average Number Employees During Period			10	10	9	9	10	7	6
Bank Borrowings					5 673
Bank Borrowings Overdrafts					2 421
Creditors			29 241	379 299	420 579	269 043	2 117 819	639 206	564 626
Finance Lease Liabilities Present Value Total			29 241	404	12 885
Increase From Depreciation Charge For Year Property Plant Equipment				40 223	13 551	5 184	4 287	4 286	2 799
Net Current Assets Liabilities	97 385	115 731	45 891	6 003	63 706	67 961	78 233	88 201	96 373
Other Creditors			244 430	62 624	98 661	98 341	97 278	140 903	123 935
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					19 335	104 591
Other Disposals Property Plant Equipment					51 439	104 591
Prepayments Accrued Income					27 326	30 970
Property Plant Equipment Gross Cost			228 430	234 635	183 196	92 598	92 598	14 876
Taxation Social Security Payable				309	9 200	7 051
Total Assets Less Current Liabilities	156 769	201 269	134 893	60 987	73 035	86 098	92 083	97 765	101 651
Trade Creditors Trade Payables			371 038	315 962	295 612	161 251	1 587 872	356 325	231 026
Trade Debtors Trade Receivables			381 752	266 785	209 281	68 671	664 522	82 942	97 097
Amount Specific Advance Or Credit Directors						52 765	52 765	72 765	72 765
Amount Specific Advance Or Credit Made In Period Directors						52 765		20 000
Amounts Owed To Group Undertakings								4 000	205 400
Creditors Due After One Year	8 497	49 618
Creditors Due Within One Year	363 836	397 378
Number Shares Allotted		132 585
Other Taxation Social Security Payable			94 650	309		7 051	15 664	4 892	4 265
Par Value Share		1
Payments Received On Account						2 400	417 005	133 086
Secured Debts	12 930	66 503
Share Capital Allotted Called Up Paid	132 585	132 585
Share Premium Account	900	900
Tangible Fixed Assets Additions		56 844
Tangible Fixed Assets Cost Or Valuation	124 042	180 886
Tangible Fixed Assets Depreciation	64 658	95 348
Tangible Fixed Assets Depreciation Charged In Period		30 690
Total Additions Including From Business Combinations Property Plant Equipment				6 205