Parcels 2 People Limited in Scunthorpe, DN15 9WA

Description

Data updated on: 01-11-2023

Parcels 2 People Limited may be gotten hold of in 10 Ash Wood Close, Burton Upon Stather in Scunthorpe. The company's postal code is DN15 9WA. Parcels 2 People has been active on the market since the firm was established on Wednesday 4th February 2004. The company's Companies House Reg No. is 05033878. The company's SIC code is 53202 and their NACE code stands for Unlicensed carrier. The company's most recent financial reports cover the period up to 2022-02-28 and the most current annual confirmation statement was released on 2023-02-04.

Heidi K. and Wayne K. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies since Wednesday 4th February 2004.

Wayne K. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 684	-6 383	-7 258	1 556

Balance Sheet
Cash Bank On Hand					863	1 448	1 340	2 752	3 875	11 128	3 651	2 077
Current Assets	1 866	3 958	3 779	7 736	4 057	4 444	4 487	3 537	4 418	11 128
Debtors	1 860	1 370	1 734	4 910	3 194	2 996	3 147	785	543
Net Assets Liabilities					-10 886	-10 718	-12 880	-6 801	-13 123	-25 739	-25 292	-19 187
Property Plant Equipment					17 729	13 303	9 968	30 623	23 543	18 405	14 116
Other Debtors		18						785	543
Cash Bank In Hand	6	2 588	2 045	2 826	863
Net Assets Liabilities Including Pension Asset Liability	-3 684	-6 383	-7 258	1 556	-10 886
Tangible Fixed Assets	3 572	12 704	9 541	23 628	17 729
Trade Debtors		1 352	1 734

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	-3 687	-6 386	-7 261	1 553	-10 889
Shareholder Funds	-3 684	-6 383	-7 258	1 556

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 738	11 164	14 499	2 318	10 006	15 931	20 463	2 020
Corporation Tax Payable					12 447	11 864
Creditors					19 643	8 803	4 577	29 774	22 127	29 479	20 582	25 025
Finance Lease Liabilities Present Value Total					4 226	8 803	4 577	29 774	22 127	29 479	20 582	10 647
Increase From Depreciation Charge For Year Property Plant Equipment						4 426	3 335	3 454	7 688	5 925	4 532	281
Net Current Assets Liabilities	-7 256	-19 087	-16 799	-5 169	-15 586	-15 218	-18 271	-7 650	-14 539	-14 665	-18 826	-22 948
Other Taxation Social Security Payable					1 985	14 334	16 545	2 323	10 319	16 916	13 981	13 130
Property Plant Equipment Gross Cost					24 467	24 467	24 467	32 941	33 549	34 336	34 579
Total Assets Less Current Liabilities	-3 684	-6 383	-7 258	18 459	2 143	-1 915	-8 303	22 973	9 004	3 740	-4 710	-12 291
Trade Debtors Trade Receivables					3 194	2 996	3 147
Average Number Employees During Period						1	1	2	2	1	1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment								15 635
Disposals Property Plant Equipment								23 477
Dividends Paid							38 500	25 000	28 000	50 000	28 000	19 000
Number Shares Issued Fully Paid							100	100	3	3	3	3
Other Creditors						1 102	1 987	1 256	1 030	1 269	888	1 248
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss							36 338	31 079	21 678	37 384	28 447	25 105
Total Additions Including From Business Combinations Property Plant Equipment								31 951	608	787	243
Accruals Deferred Income Within One Year		748	763	937
Capital Employed				1 556	-10 886
Creditors Due After One Year				16 903	13 029
Creditors Due Within One Year	9 122	23 045	20 578	12 905	19 643
Fixed Assets	3 572	12 704	9 541	23 628
Number Shares Allotted		3	3	3
Obligations Under Finance Lease Hire Purchase Contracts After One Year				16 903
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		11 224	7 939	4 226
Other Creditors Due Within One Year		16	112	612
Tangible Fixed Assets Additions		14 665		23 477
Tangible Fixed Assets Cost Or Valuation	16 015	15 590	15 590	24 467	24 467
Tangible Fixed Assets Depreciation	12 443	2 886	6 049	839	6 738
Tangible Fixed Assets Depreciation Charged In Period		2 175	3 163	37	5 899
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 732		5 247
Tangible Fixed Assets Disposals		15 090		14 600
Share Capital Allotted Called Up Paid		3	3	3	3
Taxation Social Security Due Within One Year		10 808	11 764	7 130
Trade Creditors Within One Year		249

Company staff

Heidi K.

Role: Director

Appointed: 04 February 2004

Latest update: 5 March 2024

Heidi K.

Role: Secretary

Appointed: 04 February 2004

Latest update: 5 March 2024

Wayne K.

Role: Director

Appointed: 04 February 2004

Latest update: 5 March 2024

People with significant control

Wayne K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 October 2013
Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	16 October 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	22 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 25 July 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	25 July 2016

Parcels 2 People Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heidi K.

Heidi K.

Wayne K.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Wayne K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies