Parcelworld (UK) Ltd, NW1 9LT

Description

Data updated on: 01-11-2023

Parcelworld (UK) is a company registered at NW1 9LT Euston at 233 Royal College Street. This firm was formed in 1999 and is registered as reg. no. 03745890. This firm has been actively competing on the British market for 25 years now and the current state is active. This enterprise's SIC and NACE codes are 53201 and has the NACE code: Licensed carriers. 2022-04-30 is the last time when the accounts were filed.

Current directors appointed by this specific business are as follow: Trevor W. assigned to lead the company in 2022 and Tyrone W. assigned to lead the company in 1999 in April. Furthermore, the director's tasks are constantly supported by a secretary - Tricia W., who was chosen by this specific business in February 2022.

Tyrone W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-29	2012-04-30	2013-04-30	2014-04-29	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			6 224		8 657

Balance Sheet
Cash Bank On Hand							5 138	6 621	5 085	5 111	9 088	15 524	14 477	18 547
Current Assets	6 578		3 365	5 408	4 843	5 290	12 219	13 091	16 521	25 804	29 528	35 964	35 743	40 217
Debtors	641		587	567		1 135	4 081	470	1 436	693	440	440	1 266	1 670
Net Assets Liabilities							3 469	-9 948	-65 414	-74 950	-79 131	-74 615	-71 527	-58 460
Other Debtors							4 081	470	1 436	693	440	440	1 266	1 670
Property Plant Equipment							36 689	36 200	35 833	35 558	35 351	35 196	35 080	58 603
Total Inventories							3 000	6 000	10 000	20 000	20 000	20 000	20 000	20 000
Cash Bank In Hand	3 810		651	2 714	2 716	2 028	5 138
Net Assets Liabilities Including Pension Asset Liability	12 647		6 224	7 564	8 657	10 181	3 469
Stocks Inventory	2 127		2 127	2 127	2 127	2 127	3 000
Tangible Fixed Assets	40 918	40 918	39 371	38 211	38 211	37 341	36 689

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100
Profit Loss Account Reserve	12 547		6 124	7 464	8 557	10 081	3 369
Shareholder Funds			6 224		8 657

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							13 893	14 382	14 749	15 024	15 231	15 386	15 502	23 459
Additions Other Than Through Business Combinations Property Plant Equipment														31 480
Average Number Employees During Period							2	2	2	2	1	1	1	1
Creditors							45 439	59 239	117 768	136 312	144 010	145 775	142 350	157 280
Increase From Depreciation Charge For Year Property Plant Equipment								489	367	275	207	155	116	7 957
Net Current Assets Liabilities	-15 579		-28 204	-28 126	-32 261	-24 639	-33 220	-46 148	-101 247	-110 508	-114 482	-109 811	-106 607	-117 063
Other Creditors							45 439	59 239	2 366	1 909	1 643	1 656	1 656	1 656
Property Plant Equipment Gross Cost							50 582	50 582	50 582	50 582	50 582	50 582	50 582	82 062
Taxation Social Security Payable												-2 008
Trade Creditors Trade Payables									11 863	6 024	5 152	4 152	2 222	2 679
Capital Employed	12 647		4 677	7 564		10 181	3 469
Creditors Due After One Year	12 692		6 490	2 521		2 521
Creditors Due Within One Year	22 157		31 569	33 534	37 104	29 929	45 439
Number Shares Allotted			100			100	100
Par Value Share			1			1	1
Fixed Assets			40 918		40 918
Tangible Fixed Assets Cost Or Valuation		50 582	50 582		50 582	50 582	50 582
Tangible Fixed Assets Depreciation		9 664	11 211		12 371	13 241	13 893
Total Assets Less Current Liabilities	25 339		11 167	10 085	8 657	12 702	3 469
Share Capital Allotted Called Up Paid	100		100	100		100	100
Tangible Fixed Assets Depreciation Charged In Period						870	652

Company staff

Tricia W.

Role: Secretary

Appointed: 01 February 2022

Latest update: 1 January 2024

Trevor W.

Role: Director

Appointed: 01 February 2022

Latest update: 1 January 2024

Tyrone W.

Role: Director

Appointed: 06 April 1999

Latest update: 1 January 2024

People with significant control

Tyrone W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 January 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 31 January 2016
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31 January 2016

Parcelworld (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tricia W.

Trevor W.

Tyrone W.

Ann W.

People with significant control

Tyrone W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies