Mark Battarbee Parcel Services Ltd in Preston, PR2 3LF

Description

Data updated on: 01-11-2023

Mark Battarbee Parcel Services Ltd is officially located at Preston at Mjh Accountants Limited 129 Woodplumpton Road. You can find this business by its area code - PR2 3LF. Mark Battarbee Parcel Services's launching dates back to year 2014. This company is registered under the number 08855797 and its last known status is active. The enterprise's SIC code is 53201 and their NACE code stands for Licensed carriers. The firm's most recent annual accounts describe the period up to 2023-01-31 and the latest confirmation statement was filed on 2023-01-22.

When it comes to the enterprise's executives list, since June 2020 there have been two directors: Joanne B. and Mark B..

Executives who have control over the firm are as follows: Joanne B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 406

Balance Sheet
Cash Bank On Hand			2 668	2 185	4 221	4 365
Current Assets	7 534	13 355	3 741	2 223	5 011	10 181	18 653	8 312	12 340
Debtors	1 717		1 074	38	790	5 816
Net Assets Liabilities		6 681	-603	93	1 973	14	1 293	3 167	4 278
Other Debtors					646	3 592
Property Plant Equipment			6 713	4 478	16 495	10 847
Cash Bank In Hand	5 817
Intangible Fixed Assets	1 000
Net Assets Liabilities Including Pension Asset Liability	1 406
Tangible Fixed Assets	13 167

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 405
Shareholder Funds	1 406

Other Financial Data
Accrued Liabilities			900	900
Accumulated Amortisation Impairment Intangible Assets				200	400	600
Accumulated Depreciation Impairment Property Plant Equipment			10 193	12 429	1 632	7 280
Additions Other Than Through Business Combinations Property Plant Equipment					17 040
Average Number Employees During Period			1	2	2	2	2	2	2
Comprehensive Income Expense					11 880	5 041
Creditors		4 408	12 058	6 512	11 808	7 962	22 335	7 161	19 872
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-13 001	234
Disposals Property Plant Equipment					-15 820
Dividends Paid					-10 000	-7 000
Finance Lease Liabilities Present Value Total			4 408		11 808	7 962
Fixed Assets	14 167	11 063	7 714	5 278	17 095	11 247	22 787	30 587	39 995
Increase From Amortisation Charge For Year Intangible Assets				200	200	200
Increase From Depreciation Charge For Year Property Plant Equipment				2 236	2 204	5 414
Intangible Assets			1 000	800	600	400
Intangible Assets Gross Cost			1 000	1 000	1 000	1 000
Net Current Assets Liabilities	-472	26	-8 317	-4 289	-180	-1 210	4 994	-14 835	-8 416
Number Shares Issued Fully Paid			1	1
Other Creditors			11	576	1 050	2 876
Par Value Share	1			1
Prepayments			1 074	38	144	2 224
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						5 516	13 196	6 193	543
Profit Loss					11 880	5 041
Property Plant Equipment Gross Cost			16 907	16 907	18 127	18 127
Provisions For Liabilities Balance Sheet Subtotal				896	3 134	2 061	4 153	5 424	7 429
Taxation Social Security Payable			1 432	2 012		2 413
Total Assets Less Current Liabilities	13 695	11 089	-603	989	16 915	10 037	27 781	15 752	31 579
Total Borrowings			4 408		11 808	7 962
Amount Specific Advance Or Credit Directors			11	576	1 050	2 876
Amount Specific Advance Or Credit Made In Period Directors			-283	-21 028	-24 090	-36 516
Amount Specific Advance Or Credit Repaid In Period Directors			22	22 977	24 564	38 342
Company Contributions To Money Purchase Plans Directors			1 447	1 446	1 447
Director Remuneration			8 476	8 160	8 360
Capital Reserves	1 406	4 702
Creditors Due After One Year	9 697	4 408
Creditors Due Within One Year	8 006	13 329
Intangible Fixed Assets Additions	1 000
Intangible Fixed Assets Cost Or Valuation	1 000
Net Assets Liability Excluding Pension Asset Liability	1 406	4 702
Number Shares Allotted	1
Provisions For Liabilities Charges	2 592	1 979
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	16 570
Tangible Fixed Assets Cost Or Valuation	16 570
Tangible Fixed Assets Depreciation	3 403
Tangible Fixed Assets Depreciation Charged In Period	3 403

Company staff

Joanne B.

Role: Director

Appointed: 08 June 2020

Latest update: 26 December 2023

Mark B.

Role: Director

Appointed: 22 January 2014

Latest update: 26 December 2023

People with significant control

Joanne B.

Notified on 8 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 6 March 2015
Start Date For Period Covered By Report	22 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	6 March 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	14 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017

Mark Battarbee Parcel Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne B.

Mark B.

People with significant control

Joanne B.

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Mark Battarbee Parcel Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne B.

Mark B.

People with significant control

Joanne B.

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016