Parcel Station Limited in Stockport, SK1 2NX

Description

Data updated on: 01-11-2023

Parcel Station Limited is categorised as Private Limited Company, that is based in Unit 1, Newbridge Lane, Stockport. The headquarters' located in SK1 2NX. This enterprise has been working since May 17, 2013. The company's registration number is 08535153. This business's SIC code is 53202 and their NACE code stands for Unlicensed carrier. 2022-03-31 is the last time the accounts were filed.

On Fri, 4th Dec 2015, the firm was recruiting a Business Development Manager - Courier / Parcel Industry to fill a post in Stockport. They offered a job with wage from £24000.00 to £45000.00 per year.

In order to meet the requirements of its client base, the business is being directed by a team of two directors who are Michael B. and Janet B.. Their outstanding services have been of pivotal importance to this specific business since December 2023.

Michael B. 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	100	100

Balance Sheet
Cash Bank On Hand				100	716	215	183 135	160 667	94 552	4 085
Current Assets				100	1 076 362	916 120	2 255 231	2 178 211	891 764	968 162
Debtors					1 075 646	915 905	2 072 096	2 017 544	797 212	802 752
Other Debtors					2 239	4 240	44 379	90 264	243 286	243 286
Total Inventories										161 325
Cash Bank In Hand	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							80 000	160 000	240 000	320 000
Bank Borrowings Overdrafts							411 556	502 804	287 872	170 886
Creditors					1 461 765	1 507 602	3 056 258	2 835 516	1 596 384	1 564 718
Increase From Amortisation Charge For Year Intangible Assets								80 000	80 000	80 000
Intangible Assets					400 000	600 000	720 000	640 000	560 000	480 000
Intangible Assets Gross Cost					400 000	600 000	800 000	800 000	800 000
Net Current Assets Liabilities				100	-385 403	-591 482	-801 027	-657 305	-704 620	-596 556
Other Creditors					350	1 061	750	20 800	86 329	145 781
Other Taxation Social Security Payable					3 400			119 582	32 526	66 356
Total Additions Including From Business Combinations Intangible Assets					400 000	200 000
Total Assets Less Current Liabilities				100	14 597	8 518	-81 027	-17 305	-144 620	-116 556
Trade Creditors Trade Payables					1 458 015	1 506 541	2 643 952	2 192 330	1 023 022	910 781
Trade Debtors Trade Receivables					1 073 407	911 665	2 027 717	1 927 280	553 926	559 466
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Michael B.

Role: Director

Appointed: 28 December 2023

Latest update: 30 March 2024

Janet B.

Role: Director

Appointed: 17 May 2013

Latest update: 30 March 2024

People with significant control

Michael B.

Notified on 17 May 2020

Nature of control:

over 3/4 of shares

Janet B.

Notified on 17 May 2017

Ceased on 17 May 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 8 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	8 February 2016
Annual Accounts 8 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	8 February 2017
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 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Business Development Manager - Courier / Parcel Industry in Stockport, posted on Friday 4th December 2015
Region / City	Stockport
Salary	From £24000.00 to £45000.00 per year
Job type	permanent
Expiration date	Saturday 16th January 2016

Business Development Manager - Courier / Parcel Industry in Stockport, posted on Friday 4th December 2015

Region / City

Stockport

Salary

From £24000.00 to £45000.00 per year

Job type

permanent

Expiration date

Saturday 16th January 2016

Parcel Station Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Janet B.

Margaret P.

People with significant control

Michael B.

Janet B.

Accounts Documents

Jobs and Vacancies at Parcel Station Ltd

Company filings

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