Parcel Giant Worldwide Ltd in West Malling, ME19 4YU

Description

Data updated on: 01-11-2023

Parcel Giant Worldwide is a company with it's headquarters at ME19 4YU West Malling at Suite 21 10 Churchill Square. This company was formed in 2014 and is established as reg. no. 09062796. This company has been present on the British market for ten years now and the last known status is active. The enterprise's Standard Industrial Classification Code is 53202 meaning Unlicensed carrier. Parcel Giant Worldwide Limited filed its latest accounts for the period up to 31st May 2022. The company's most recent confirmation statement was filed on 1st June 2023.

Julian F. is this particular enterprise's only director, that was arranged to perform management duties on June 1, 2020. That company had been managed by Michael B. until June 2020.

Julian F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand		100	22 618	40 919	42 321	65 822	39 388	53 817	110 040
Current Assets		100	53 046	72 413	72 011	89 600	100 830	101 100	194 005
Debtors			30 428	31 494	29 690	23 778	59 470	47 283	83 965
Net Assets Liabilities							31 807	52 894	89 875
Other Debtors			6 540	8 140		5 070	6 637	2 215	2 549
Property Plant Equipment			10 627	28 401	22 209	11 711	24 000	18 921
Total Inventories							1 972
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 543	13 009	20 411	6 809	13 762	19 022	22 968
Average Number Employees During Period			3	3	3	3	3	3	3
Bank Borrowings Overdrafts						50 000	43 100	40 451	6 900
Creditors			36 007	53 680	53 127	71 081	43 100	40 451	84 904
Dividends Paid				64 000	60 000	41 600		3 500
Finance Lease Liabilities Present Value Total				27 240	22 086
Increase From Depreciation Charge For Year Property Plant Equipment			3 543	9 466	7 402	1 720	6 953	5 260	74
Net Current Assets Liabilities		100	17 039	18 733	18 884	18 519	7 807	74 424	109 101
Other Creditors			1 200	3 313	5 073	8 343	2 190	2 240	4 013
Other Taxation Social Security Payable			13 882	17 203	17 155	9 673		4 551	9 588
Profit Loss				83 468	53 959	30 737	1 577	24 587	36 981
Property Plant Equipment Gross Cost			14 170	41 410	42 620	18 520	37 762	37 943
Total Additions Including From Business Combinations Property Plant Equipment			14 170	27 240	1 209	3 140	19 242	181
Total Assets Less Current Liabilities		100	27 666	47 134	41 093	30 230	31 807	93 345	124 076
Trade Creditors Trade Payables			20 925	5 924	8 813	3 065	40 833	12 985	64 403
Trade Debtors Trade Receivables			23 888	23 354	29 690	18 708	52 833	45 068	81 416
Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 322
Disposals Property Plant Equipment						27 240
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Julian F.

Role: Director

Appointed: 01 June 2020

Latest update: 6 March 2024

People with significant control

Julian F.

Notified on 1 June 2020

Nature of control:

over 3/4 of shares

Michael B.

Notified on 1 June 2016

Ceased on 1 June 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-05-29
Date Approval Accounts	12 February 2016
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2015-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Parcel Giant Worldwide Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian F.

Michael B.

People with significant control

Julian F.

Michael B.

Accounts Documents

Company filings

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