Hunparcel Ltd in Preston, PR2 5NA

Description

Data updated on: 01-11-2023

Registered as 08418834 eleven years ago, Hunparcel Ltd was set up as a Private Limited Company. The firm's active registration address is Unit A30 Red Scar Industrial Estate, Longridge Road, Ribbleton Preston. This business's registered with SIC code 52103 which means Operation of warehousing and storage facilities for land transport activities. The firm's most recent financial reports describe the period up to Mon, 28th Feb 2022 and the most recent annual confirmation statement was filed on Sat, 25th Feb 2023.

At the moment, this business has a solitary director: Daniel B., who was arranged to perform management duties eleven years ago.

Daniel B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 701	8 849

Balance Sheet
Current Assets	12 695	8 588	12 146	3 722	8 866	3 291	10 795	44 233	22 593	8 114
Net Assets Liabilities						-29 157	-24 418	5 457	21 902	22 615
Cash Bank In Hand	10 338	7 951
Debtors	2 357	3 683
Net Assets Liabilities Including Pension Asset Liability	11 701	8 849
Tangible Fixed Assets	15 171	28 320
Trade Debtors	2 357	3 683

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	11 700	8 848
Shareholder Funds	11 701	8 849

Other Financial Data
Accrued Liabilities Deferred Income						1	1
Average Number Employees During Period					-2	-2	-2	-2	-2	-2
Creditors			9 792	11 212	12 887	43 618	45 196	23 580	16 082	7 119
Depreciation Amortisation Impairment Expense			7 373	8 629	11 894
Fixed Assets	15 171	28 320	51 033	31 276	16 882	11 171	9 984	7 804	20 367	26 369
Net Current Assets Liabilities	-1 028	10 040	2 522	-7 340	-3 945	-40 327	-34 401	20 653	7 817	995
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 046	168	150					1 306
Profit Loss			-17 900	-11 322	-8 695
Raw Materials Consumables Used			58 761	30 521	10 018
Staff Costs Employee Benefits Expense			35 549	35 392	26 547
Total Assets Less Current Liabilities	14 143	38 462	53 555	23 936	5 379	-29 156	-24 417	28 457	28 184	27 364
Turnover Revenue			118 202	92 388	63 219
Advances Credits Directors		48 173	33 365	42 107
Capital Reserves		8 747	-9 153
Creditors Due After One Year	2 442	29 613	62 708
Creditors Due Within One Year	13 723	1 492	9 792
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		5 271	7 373
Net Assets Liability Excluding Pension Asset Liability		8 747	-9 153
Number Shares Allotted	1	1
Other Creditors After One Year	2 442	29 613
Par Value Share	1	1
Profit Loss For Period		-2 953	-17 900
Raw Materials Consumables		42 967	58 761
Share Capital Allotted Called Up Paid	1	1
Staff Costs		21 175	35 549
Tangible Fixed Assets Additions	25 209	18 420
Tangible Fixed Assets Cost Or Valuation	16 455	34 875
Tangible Fixed Assets Depreciation	10 038	6 555
Tangible Fixed Assets Depreciation Charged In Period	10 038	5 271
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	8 754	8 754
Tangible Fixed Assets Disposals	8 754	8 754
Taxation Social Security Due Within One Year		83
Trade Creditors Within One Year	13 723	1 409
Turnover Gross Operating Revenue		86 128	118 202

Company staff

Daniel B.

Role: Director

Appointed: 25 February 2013

Latest update: 2 March 2024

People with significant control

Daniel B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-25
Annual Accounts
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 26 August 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	26 August 2014
Annual Accounts 12 October 2015
Date Approval Accounts	12 October 2015

Hunparcel Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel B.

People with significant control

Daniel B.

Accounts Documents

Company filings

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