Pick And Pack Express Limited in Coalville, LE67 3QE

Description

Data updated on: 01-11-2023

Located at Temple Chambers, Coalville LE67 3QE Pick And Pack Express Limited is categorised as a Private Limited Company issued a 06617386 registration number. It was established sixteen years ago. This firm currently known as Pick And Pack Express Limited, was earlier listed under the name of Furber Logistics. The change has occurred in 2008-12-01. The enterprise's registered with SIC code 52290 and their NACE code stands for Other transportation support activities. Pick And Pack Express Ltd filed its account information for the financial year up to 2022/06/30. The most recent annual confirmation statement was released on 2023/06/10.

There seems to be 1 director this particular moment managing this business, specifically Craig F. who's been executing the director's assignments since 2008-06-11. The following business had been led by Zoe F. until fifteen years ago. Furthermore another director, including Form 10 Directors Fd Ltd resigned in 2008.

Previous company's names
Pick And Pack Express Limited 2008-12-01
Furber Logistics Ltd 2008-06-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	69 995	88 771	125 952	126 648	155 988

Balance Sheet
Cash Bank In Hand	39 330	46 962	90 642	81 284	58 259
Cash Bank On Hand					58 259	54 645	86 298	58 663	79 803	64 258	8 220	34 800
Current Assets	98 506	141 593	198 750	194 343	209 076	187 308	214 919	211 424	208 473	223 651	125 237	134 365
Debtors	59 176	94 631	108 108	113 059	150 817	132 663	128 621	152 761	128 670	159 393	117 017	99 565
Intangible Fixed Assets	2 000
Other Debtors					72 787	47 787	50 687	38 833	33 333	41 427	38 063	9 875
Property Plant Equipment					18 791	18 074	17 598	19 061	19 109	19 887	18 601
Tangible Fixed Assets	14 765	15 654	19 025	17 464	18 791

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	69 895	88 671	125 852	126 548	155 888
Shareholder Funds	69 995	88 771	125 952	126 648	155 988

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					33 429	35 500	37 501	39 688	41 697	43 812	46 689	49 684
Average Number Employees During Period						5	6	6	7	9	6	7
Creditors					71 879	52 346	67 862	64 420	75 625	117 067	63 254	50 644
Creditors Due Within One Year	45 276	68 476	91 823	85 159	71 879
Fixed Assets	16 765	15 654	19 025	17 464	18 791	18 074	17 598	19 061	19 109	19 887	18 601	17 976
Increase From Depreciation Charge For Year Property Plant Equipment						2 071	2 001	2 187	2 009	2 115	2 877	2 995
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	10 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	53 230	73 117	106 927	109 184	137 197	134 962	147 057	147 004	132 848	106 584	61 983	83 721
Number Shares Allotted		100	100	100	100
Other Creditors					730	820	1 101	14 697	2 587	2 629	2 622	3 111
Other Taxation Social Security Payable					26 263	30 538	30 119	22 393	39 359	76 831	35 585	26 847
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					52 220	53 574	55 099	58 749	60 806	63 699	65 290	67 660
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 530	6 012	379	3 466
Tangible Fixed Assets Cost Or Valuation	38 833	42 363	48 375	48 754	52 220
Tangible Fixed Assets Depreciation	24 068	26 709	29 350	31 290	33 429
Tangible Fixed Assets Depreciation Charged In Period		2 641	2 641	1 940	2 139
Total Additions Including From Business Combinations Property Plant Equipment						1 354	1 525	3 650	2 057	2 893	1 591	2 370
Total Assets Less Current Liabilities	69 995	88 771	125 952	126 648	155 988	153 036	164 655	166 065	151 957	126 471	80 584	101 697
Trade Creditors Trade Payables					44 886	20 988	36 642	27 330	33 679	37 607	25 047	20 686
Trade Debtors Trade Receivables					78 030	84 876	77 934	113 928	95 337	117 966	78 954	89 690

Company staff

Craig F.

Role: Director

Appointed: 11 June 2008

Latest update: 10 March 2024

Zoe F.

Role: Secretary

Appointed: 11 June 2008

Resigned: 06 July 2017

Latest update: 10 March 2024

Zoe F.

Role: Director

Appointed: 11 June 2008

Resigned: 01 October 2009

Latest update: 10 March 2024

Form 10 Directors Fd Ltd

Role: Director

Appointed: 11 June 2008

Resigned: 11 June 2008

Latest update: 10 March 2024

People with significant control

Craig F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Craig F.

Notified on 30 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 13 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	13 March 2014
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 February 2015
Annual Accounts 20 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20 March 2016
Annual Accounts 4 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	4 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Pick And Pack Express Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig F.

Zoe F.

Zoe F.

Form 10 Directors Fd Ltd

People with significant control

Craig F.

Accounts Documents

Company filings

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