ParceL&Pass Warehousing Service Limited in Manchester, M22 5TG

Description

Data updated on: 14-12-2020

Located in C/o Cutts And Company Limited Manchester Business Park Aviator Way, Manchester M22 5TG ParceL&Pass Warehousing Service Limited was classified as a Private Limited Company registered under the 09385984 Companies House Reg No. This firm had been launched nine years ago before was dissolved on Tue, 13th Oct 2020.

The company was managed by 1 director: Jiangyi Z. who was overseeing it from Tue, 13th Jan 2015 to dissolution date on Tue, 13th Oct 2020.

Jiangyi Z. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency
Net Worth	20 047	52 271	77 362

Balance Sheet
Current Assets	24 860	344 994	90 704	56 868
Net Assets Liabilities			77 373	73 944
Cash Bank On Hand	7 685	16 162
Debtors	17 175	328 832
Property Plant Equipment	3 534	5 841
Cash Bank In Hand	7 685
Net Assets Liabilities Including Pension Asset Liability	20 047	52 271	77 362
Tangible Fixed Assets	3 534

Capital & Reserves
Called Up Share Capital	20 000
Profit Loss Account Reserve	47
Shareholder Funds	20 047	52 271	77 362

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 160
Average Number Employees During Period		17	7	5
Creditors	8 347	298 564	12 142	-10 516
Fixed Assets	3 534	5 841	6 226	7 720
Net Current Assets Liabilities	16 513	46 430	71 136	67 384
Total Assets Less Current Liabilities	20 047	52 271	77 362	75 104
Amount Specific Advance Or Credit Directors	10 102	806
Amount Specific Advance Or Credit Made In Period Directors	10 102	69 200
Amount Specific Advance Or Credit Repaid In Period Directors		80 108
Accrued Liabilities	1 044	25 169
Accumulated Depreciation Impairment Property Plant Equipment	883	2 565
Corporation Tax Payable	3 503	5 405
Increase From Depreciation Charge For Year Property Plant Equipment		1 682
Nominal Value Shares Issued Specific Share Issue		200
Number Shares Issued Fully Paid		250
Number Shares Issued Specific Share Issue		150
Other Creditors		262 394
Other Taxation Social Security Payable	2 727	3 919
Par Value Share		200
Prepayments Accrued Income		41 042
Property Plant Equipment Gross Cost	4 417	8 406
Recoverable Value-added Tax	7 073	287 790
Total Additions Including From Business Combinations Property Plant Equipment		3 989
Trade Creditors Trade Payables	1 073	871
Creditors Due Within One Year	8 347	298 564	19 568
Tangible Fixed Assets Additions	4 417
Tangible Fixed Assets Cost Or Valuation	4 417
Tangible Fixed Assets Depreciation	883
Tangible Fixed Assets Depreciation Charged In Period	883

Company staff

Jiangyi Z.

Role: Director

Appointed: 13 January 2015

Latest update: 9 November 2023

People with significant control

Jiangyi Z.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	06 January 2021
Confirmation statement last made up date	25 November 2019

Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-01-13
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts 12 June 2018
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Date Approval Accounts	12 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2017

ParceL&Pass Warehousing Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jiangyi Z.

People with significant control

Jiangyi Z.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode