One Stop Parcel.com Limited in Milton Keynes, MK2 3HU

Description

Data updated on: 01-11-2023

The One Stop Parcel.com Limited firm has been on the market for at least 14 years, as it's been established in 2010. Registered under the number 07394803, One Stop Parcel was set up as a Private Limited Company with office in Unit L3 Mk2 Business Centre, Milton Keynes MK2 3HU. This company's declared SIC number is 53202, that means Unlicensed carrier. The latest accounts describe the period up to October 31, 2022 and the latest confirmation statement was released on July 13, 2023.

On 2017/11/02, the firm was searching for a Delivery Driver to fill a full time position in the travel, transportation and tourism in Milton Keynes, Home Counties. They offered a full time job with salary from £15600 to £31200 per year. The offered position required no experience and a CSE or its equivalent. All the applications should include job offer code OSP DRIVER.

Due to this company's constant expansion, it became unavoidable to appoint extra directors: Lisa G. and Christopher G. who have been working together since 2013-04-22 to fulfil their statutory duties for the following company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 041	227

Balance Sheet
Cash Bank On Hand					31 067	40 908	21 745	30 502	6 929	87 107	30 301	15 138
Current Assets	12 113	21 243	43 199	77 107	134 111	166 078	183 406	176 318	124 656	170 487	131 594	67 886
Debtors	10 469	18 571	39 379	64 594	103 044	125 170	161 661	145 816	117 727	83 380	101 293	52 748
Net Assets Liabilities					68 519	69 064	111 801	102 321	17 810	-7 894	-11 546	9 819
Other Debtors						1 639	33 792	41 864	31 286	24 092	40 407	1 402
Property Plant Equipment					2 544	16 369	12 427	39 643	111 020	67 836	11 768	30 526
Cash Bank In Hand	1 644	2 672	3 820	12 513	31 067
Net Assets Liabilities Including Pension Asset Liability	1 041	227	15 342	32 014	68 519
Tangible Fixed Assets	4 222	2 111	3 333	2 356	2 544

Capital & Reserves
Called Up Share Capital	3	2	3	3	3
Profit Loss Account Reserve	1 038	574	15 339	32 011	68 516
Shareholder Funds	1 041	227

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 292	10 749	16 315	26 644	71 138	114 322	140 339	145 998
Additions Other Than Through Business Combinations Property Plant Equipment						19 282	1 624	37 545	115 871		4 684	24 417
Average Number Employees During Period								9	9	8	8	7
Bank Borrowings									70 226	80 458	37 804	40 253
Bank Overdrafts									33 708	33 708	45 708
Corporation Tax Payable					22 392	21 835
Creditors					68 136	100 328	76 722	86 363	97 705	98 098	104 738	48 340
Deferred Tax Asset Debtors											5 698	5 552
Finance Lease Liabilities Present Value Total						4 980	4 980	13 027	14 107	14 107	6 060	2 809
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income												25 000
Increase From Depreciation Charge For Year Property Plant Equipment						5 457	5 566	10 329	44 494	43 184	42 968	5 659
Net Current Assets Liabilities	-3 181	-1 884	12 009	29 658	65 975	65 750	106 684	89 955	26 951	72 389	26 856	19 546
Other Creditors					7 611	39 527	5 326	5 660	1 868	3 406	12 246	16 180
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											16 951
Other Disposals Property Plant Equipment											34 735
Other Taxation Social Security Payable					8 873	13 507
Property Plant Equipment Gross Cost					7 836	27 118	28 742	66 287	182 158	182 158	152 107	176 524
Provisions For Liabilities Balance Sheet Subtotal						2 680	1 915	1 674	7 729	25 455
Taxation Social Security Payable						35 342	38 412	38 665	18 724	54 851	26 594	16 408
Total Assets Less Current Liabilities	1 041	227			68 519	82 119	119 111	129 598	137 971	115 843	38 624	50 072
Trade Creditors Trade Payables					29 260	20 479	28 004	29 011	29 298	16 408	14 130	12 943
Trade Debtors Trade Receivables					103 044	123 531	127 869	103 952	82 128	54 975	55 188	45 794
Capital Employed		227	15 342	32 014	68 519
Capital Redemption Reserve		-349
Creditors Due Within One Year	15 294	23 127	31 190	47 449	68 136
Number Shares Allotted			3	3	3
Number Shares Allotted Increase Decrease During Period			1
Par Value Share			1	1	1
Fixed Assets	4 222	2 111
Other Aggregate Reserves		-349
Tangible Fixed Assets Cost Or Valuation	6 333	6 333	8 933	6 133	7 836
Tangible Fixed Assets Depreciation	2 111	4 222	5 600	3 777	5 292
Tangible Fixed Assets Depreciation Charged In Period		2 111	2 978	1 511	1 515
Share Capital Allotted Called Up Paid		2	3	3	3
Tangible Fixed Assets Additions			5 000	533	1 703
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 600	3 334
Tangible Fixed Assets Disposals			2 400	3 333
Value Shares Allotted Increase Decrease During Period			1

Company staff

Lisa G.

Role: Director

Appointed: 22 April 2013

Latest update: 20 January 2024

Christopher G.

Role: Director

Appointed: 02 October 2010

Latest update: 20 January 2024

People with significant control

Executives who have control over the firm are as follows: Christopher G. owns 1/2 or less of company shares. Lisa G. owns 1/2 or less of company shares.

Christopher G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lisa G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicholas O.

Notified on 6 April 2016

Ceased on 13 July 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	18 July 2013
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	26 June 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2013
Annual Accounts 29 July 2014
Date Approval Accounts	29 July 2014

Delivery Driver in Milton Keynes, posted on Thursday 2nd November 2017
Region / City	Home Counties, Milton Keynes
Industry	travel, transportation and tourism
Salary	From £8.00 to £16.00 per hour
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job reference code	OSP DRIVER

One Stop Parcel.com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa G.

Christopher G.

Nicholas O.

Barry L.

People with significant control

Christopher G.

Lisa G.

Nicholas O.

Accounts Documents

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