Parcel Express Limited in Saltash, PL12 6LF

Description

Data updated on: 01-11-2023

Registered with number 03420224 twenty seven years ago, Parcel Express Limited was set up as a Private Limited Company. The company's active office address is Unit 10 Kingsmill Road, Tamar View Industrial Estate Saltash. This enterprise's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. The company's latest annual accounts describe the period up to 2022-01-31 and the most recent confirmation statement was filed on 2023-08-15.

The limited company owes its accomplishments and permanent improvement to exactly two directors, specifically Robert C. and Antony D., who have been in it since 1997. Furthermore, the managing director's tasks are often supported by a secretary - Wendy D., who was appointed by the following limited company on February 1, 1999.

Executives with significant control over the firm are: Antony D. has substantial control or influence over the company. Robert C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-30
Currency
Net Worth	551 086	589 300	661 186	707 737	768 956	814 703

Balance Sheet
Current Assets	42 711	34 247	129 086	89 313	143 106	176 458	170 051	233 201	221 354	300 737	345 718	802 361
Net Assets Liabilities						814 703	829 330	896 585	908 358	984 976	1 046 818	1 208 925
Cash Bank In Hand	3 898	3 899	115 247	70 914	131 731
Debtors	38 813	30 348	13 839	18 399	11 375
Net Assets Liabilities Including Pension Asset Liability	551 086	589 300	661 186	707 737	768 956	814 703
Tangible Fixed Assets	1 020 264	1 027 838	836 372	835 817	835 401

Capital & Reserves
Called Up Share Capital	20 030	20 030	20 030	20 030	20 030
Profit Loss Account Reserve	293 713	331 927	403 813	450 364	511 583
Shareholder Funds	551 086	589 300	661 186	707 737	768 956	814 703

Other Financial Data
Creditors						29 570	21 153	31 956	19 889	35 275	31 770	55 510
Fixed Assets	1 020 264	1 027 838	836 372	835 817	835 401	835 089	834 855	837 679	836 797	836 136	835 640	551 117
Net Current Assets Liabilities	-36 473	-59 294	40 032	63 160	111 131	146 888	148 898	201 245	201 465	265 462	313 948	746 851
Total Assets Less Current Liabilities	983 791	968 544	876 404	898 977	946 532	981 977	983 753	1 038 924	1 038 262	1 101 598	1 149 588	1 297 968
Creditors Due After One Year	432 705	379 244	215 218	191 240	177 576	167 274
Creditors Due Within One Year	79 184	93 541	89 054	26 153	31 975	29 570
Number Shares Allotted		20 030	20 030	20 030	20 030
Par Value Share		1	1	1	1
Revaluation Reserve	237 343	237 343	237 343	237 343	237 343
Secured Debts	352 651	299 190	135 164	191 240	177 576
Share Capital Allotted Called Up Paid	20 030	20 030	20 030	20 030	20 030
Tangible Fixed Assets Additions		8 560
Tangible Fixed Assets Cost Or Valuation	1 038 965	1 047 525	856 799	856 799	856 799
Tangible Fixed Assets Depreciation	18 701	19 687	20 427	20 982	21 398
Tangible Fixed Assets Depreciation Charged In Period		986	740	555	416
Tangible Fixed Assets Disposals			190 726

Company staff

Wendy D.

Role: Secretary

Appointed: 01 February 1999

Latest update: 4 April 2024

Robert C.

Role: Director

Appointed: 15 August 1997

Latest update: 4 April 2024

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 1 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	1 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-30
Annual Accounts 22 July 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 July 2014
Annual Accounts
End Date For Period Covered By Report	2014-12-31
Annual Accounts 31 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Parcel Express Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy D.

Robert C.

Antony D.

Jeremy F.

Deborah N.

Keith H.

John N.

People with significant control

Antony D.

Robert C.

Accounts Documents

Company filings

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