Parcelflight.co.uk Ltd in Manchester, M27 9SA

Description

Data updated on: 01-11-2023

Parcelflight.co.uk Ltd with Companies House Reg No. 06364595 has been a part of the business world for seventeen years. This Private Limited Company is located at 4a Moss Lane Moss Lane, Swinton, Manchester and company's zip code is M27 9SA. This business's declared SIC number is 53202 and their NACE code stands for Unlicensed carrier. Parcelflight.co.uk Limited reported its latest accounts for the period up to 2022-09-30. The company's most recent annual confirmation statement was submitted on 2023-08-15.

In order to be able to match the demands of the clientele, this company is continually improved by a team of two directors who are Barry C. and Anthony T.. Their work been of extreme use to the company for fifteen years. Furthermore, the director's duties are constantly supported by a secretary - Anthony T., who was appointed by the company sixteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	90 323	60 094	37 339	22 467

Balance Sheet
Cash Bank On Hand					7 521	19 974	113 108	79 817	76 032	57 930
Current Assets	158 713	133 878	111 451	170 561	149 716	147 675	202 729	213 438	148 887	149 378
Debtors	114 191	66 685	69 985	136 774	142 195	127 701	89 621	133 621	72 855	91 448
Net Assets Liabilities					39 463	51 512	88 757	116 237	63 745	67 833
Property Plant Equipment					11 884	6 642	1 819	8 031	6 788	5 545
Cash Bank In Hand	44 522	67 193	7 444	33 787
Net Assets Liabilities Including Pension Asset Liability	90 323	60 094	42 852	22 467
Tangible Fixed Assets	23 422	27 786	17 217	16 524

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	90 313	60 084	37 329	22 457
Shareholder Funds	90 323	60 094	37 339	22 467

Other Financial Data
Version Production Software						1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					43 267	48 509	53 332	54 566	55 809	57 052
Additions Other Than Through Business Combinations Property Plant Equipment								7 446
Average Number Employees During Period						6	6	6	6	6
Creditors					115 267	100 521	63 507	61 040	64 854	66 502
Fixed Assets	23 422	27 786	16 634	16 524	11 884	6 642	1 819	8 031	6 788	5 545
Increase From Depreciation Charge For Year Property Plant Equipment						5 242	4 823	1 243	1 243	1 243
Net Current Assets Liabilities	84 705	53 627	36 144	14 854	34 449	47 154	139 222	145 931	84 033	82 876
Property Plant Equipment Gross Cost					55 151	55 151	55 151	62 597	62 597	62 597
Total Assets Less Current Liabilities	108 127	81 413	43 347	31 378	46 333	53 796	141 041	153 962	90 821	88 421
Entity Trading		1	1	1
Creditors Due After One Year	17 804	21 319	6 008	8 911
Creditors Due Within One Year	74 008	80 251	52 345	155 707
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		15 516		13 705
Tangible Fixed Assets Cost Or Valuation	30 691	46 207	46 207	60 599
Tangible Fixed Assets Depreciation	7 269	18 421	29 573	44 075
Tangible Fixed Assets Depreciation Charged In Period		11 152	11 152	14 398

Company staff

Barry C.

Role: Director

Appointed: 01 October 2009

Latest update: 22 January 2024

Anthony T.

Role: Secretary

Appointed: 05 September 2008

Latest update: 22 January 2024

Anthony T.

Role: Director

Appointed: 01 October 2007

Latest update: 22 January 2024

People with significant control

Executives who have control over the firm are as follows: Anthony T. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Barry C. owns 1/2 or less of company shares.

Anthony T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Barry C.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	1 October 2011
End Date For Period Covered By Report	30 September 2012
Annual Accounts 14 July 2014
Start Date For Period Covered By Report	1 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	14 July 2014
Annual Accounts 7 May 2015
Start Date For Period Covered By Report	1 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	7 May 2015
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Parcelflight.co.uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry C.

Anthony T.

Anthony T.

Barry C.

Barry C.

People with significant control

Anthony T.

Barry C.

Accounts Documents

Company filings

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