Parcel Warehouse Ltd in Birmingham, B4 6AT

Description

Data updated on: 01-11-2023

Located at The Colmore Building 20 Colmore Circus, Birmingham B4 6AT Parcel Warehouse Ltd is a Private Limited Company issued a 07073872 registration number. The company was started on 2009-11-12. The registered name of the company was changed in the year 2012 to Parcel Warehouse Ltd. The firm former registered name was Hot And Cold Vending. This company's principal business activity number is 46190 and their NACE code stands for Agents involved in the sale of a variety of goods. Parcel Warehouse Limited filed its account information for the period that ended on 2022/09/30. The business latest annual confirmation statement was released on 2023/09/05.

The following firm owes its well established position on the market and constant development to a team of two directors, namely Abbas A. and Amir A., who have been in charge of the firm for 2 years.

Nabila A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Parcel Warehouse Ltd 2012-08-10
Hot And Cold Vending Limited 2009-11-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	20	20	36	376	1 166	4 804

Balance Sheet
Cash Bank In Hand	20	20	4 147	8 972	10 959	8 547
Current Assets			16 022	24 357	27 269	23 394	38 942	18 306	17 865	17 577	11 235	7 931
Debtors			11 225	14 937	14 462	14 170
Net Assets Liabilities						5 604	-52 846	-106 593	-141 264	-171 452	-174 731	-182 023
Net Assets Liabilities Including Pension Asset Liability	20	20	36	376	1 166	4 804
Stocks Inventory			650	448	1 848	677
Tangible Fixed Assets			9 417	10 112	8 334	7 000

Capital & Reserves
Called Up Share Capital			20	20	20	20
Profit Loss Account Reserve			16	356	1 146	4 784
Shareholder Funds	20	20	36	376	1 166	4 804

Other Financial Data
Creditors						24 790	16 383	12 792	15 642	27 626	57 085	55 052
Creditors Due Within One Year			24 120	32 671	33 370	24 790
Fixed Assets						7 000	12 389	9 316	6 430	4 265	3 949	3 712
Net Current Assets Liabilities			-8 098	-8 314	-6 101	-1 396	-48 852	-103 117	-132 052	-148 091	-121 595	-130 683
Number Shares Allotted		2 000	2 000	2 000	2 000	2 000
Par Value Share		0	0	0	0	0
Provisions For Liabilities Charges			1 283	1 422	1 067	800
Share Capital Allotted Called Up Paid	20	20	20	20	20	20
Tangible Fixed Assets Additions			11 021	2 472
Tangible Fixed Assets Cost Or Valuation			11 021	13 493	13 493
Tangible Fixed Assets Depreciation			1 604	3 381	5 159	6 493
Tangible Fixed Assets Depreciation Charged In Period			1 604	1 777	1 778	1 334
Total Assets Less Current Liabilities			1 319	1 798	2 233	5 604	-36 463	-93 801	-125 622	-143 826	-117 646	-126 971
Average Number Employees During Period									2	2	2	1

Company staff

Abbas A.

Role: Director

Appointed: 14 September 2022

Latest update: 4 April 2024

Amir A.

Role: Director

Appointed: 13 November 2012

Latest update: 4 April 2024

People with significant control

Nabila A.

Notified on 31 May 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 August 2013
Annual Accounts 26 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	26 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 June 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Parcel Warehouse Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abbas A.

Amir A.

Abbas A.

Mumtaz A.

People with significant control

Nabila A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

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Parcel Warehouse Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abbas A.

Amir A.

Abbas A.

Mumtaz A.

People with significant control

Nabila A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016