Direct Express Parcels Limited in Hamilton, ML3 6ED

Description

Data updated on: 01-11-2023

Direct Express Parcels began its business in the year 2005 as a Private Limited Company under the ID SC293403. This business has operated for 19 years and it's currently active. The firm's head office is based in Hamilton at Nelson Gilmour Smith & Co.. Anyone can also find the firm by the area code of ML3 6ED. This company's classified under the NACE and SIC code 82920 meaning Packaging activities. Direct Express Parcels Ltd released its latest accounts for the financial year up to 2022-12-31. The firm's most recent confirmation statement was submitted on 2022-11-18.

Direct Express Parcels Ltd is a medium-sized vehicle operator with the licence number OM1089966. The firm has one transport operating centre in the country. In their subsidiary in Bellshill on Melford Road, 6 machines and 5 trailers are available.

Currently, the directors registered by this company are as follow: Alan M. appointed 19 years ago and Graeme M. appointed in 2005 in November. To support the directors in their duties, the company has been utilizing the skills of Alan M. as a secretary since November 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	937 651	989 895	367 778	531 413	681 407	633 444	676 230
Current Assets	1 734 395	1 750 225	1 119 035	1 383 010	1 619 531	1 529 471	1 419 326
Debtors	796 744	760 330	751 257	851 597	938 124	896 027	743 096
Net Assets Liabilities	1 086 029	1 116 253	544 129	691 530	802 160	811 346	929 601
Other Debtors	473	337	1 667	2 758	1 737	2 138	1 840
Property Plant Equipment	66 008	69 564	57 559	82 813	108 167	117 596	88 196

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	167 881	96 098	114 138	141 744	168 272	207 471	236 871
Additions Other Than Through Business Combinations Property Plant Equipment		38 048	7 713	52 860	64 373	48 628
Average Number Employees During Period	43	43	41	45	49	52	47
Balances Amounts Owed To Related Parties				12 000	18 000	6 000	29 071
Corporation Tax Payable	57 760	56 276	57 365	53 999	44 435	21 715	56 887
Creditors	752 004	730 314	679 094	788 195	915 550	836 887	612 741
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		94 972	1 147		9 527
Disposals Property Plant Equipment		106 275	1 678		12 491
Fixed Assets	126 008	129 564	117 559	142 813	168 167	177 596	148 196
Increase From Depreciation Charge For Year Property Plant Equipment		23 189	19 187	27 606	36 055	39 199	29 400
Intangible Assets	60 000	60 000	60 000	60 000	60 000	60 000	60 000
Intangible Assets Gross Cost		60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	982 391	1 019 911	439 941	594 815	703 981	692 584	806 585
Other Creditors	50 380	65 318	76 142	78 977	107 165	129 967	126 471
Other Taxation Social Security Payable	87 924	92 639	85 303	94 080	114 400	115 437	121 155
Payments To Related Parties				55 000	60 000	60 000	60 000
Property Plant Equipment Gross Cost	233 889	165 662	171 697	224 557	276 439	325 067	325 067
Taxation Including Deferred Taxation Balance Sheet Subtotal	6 770	10 095	7 056	12 553	17 942	20 204	15 003
Total Assets Less Current Liabilities	1 108 399	1 149 475	557 500	737 628	872 148	870 180	954 781
Trade Creditors Trade Payables	555 940	516 081	460 284	561 139	649 550	569 768	308 228
Trade Debtors Trade Receivables	796 271	759 993	749 590	848 839	936 387	893 889	741 256
Advances Credits Directors		8 877	13 132	21 316	32 075	43 010	54 469
Advances Credits Made In Period Directors			95 745	91 816	89 240	89 065	88 651
Advances Credits Repaid In Period Directors			100 000	100 000	100 000	100 000	100 110

Company staff

Alan M.

Role: Director

Appointed: 18 November 2005

Latest update: 6 December 2023

Alan M.

Role: Secretary

Appointed: 18 November 2005

Latest update: 6 December 2023

Graeme M.

Role: Director

Appointed: 18 November 2005

Latest update: 6 December 2023

People with significant control

Graeme M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Graeme M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Direct Express Parcels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

Alan M.

Graeme M.

People with significant control

Graeme M.

Accounts Documents

Company Vehicle Operator Data

Unit 1

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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