Professional Courier Services Limited
25 Netle Gap Close Wootton NN4 6AH Northampton
Number: 11028247
Incorporation date: 2017-10-24
End of financial year: 31 October
Category: Private Limited Company
Registered as 11028247 7 years ago, Professional Courier Services Ltd is a Private Limited Company. The actual mailing address is 25 Netle Gap Close, Wootton Northampton. The enterprise's SIC code is 53202 which means Unlicensed carrier. Saturday 31st October 2020 is the last time account status updates were reported.
Since 2017-10-24, the following business has only been supervised by an individual director: Shpetim H. who has been guiding it for 7 years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 23 966 | 31 174 | |
| Current Assets | 1 253 | 23 966 | 103 674 |
| Debtors | 72 500 | ||
| Net Assets Liabilities | 2 663 | 60 093 | 39 061 |
| Property Plant Equipment | 75 880 | 62 221 | |
| Other Financial Data | |||
| Version Production Software | 2 022 | ||
| Accrued Liabilities | 560 | 560 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 30 137 | 43 796 | |
| Bank Borrowings | 50 000 | ||
| Creditors | 35 866 | 21 433 | 58 514 |
| Finance Lease Liabilities Present Value Total | 18 320 | 18 320 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 659 | ||
| Loans From Directors | 256 | 20 209 | |
| Net Current Assets Liabilities | 34 613 | 2 533 | 45 160 |
| Property Plant Equipment Gross Cost | 106 017 | 106 017 | |
| Taxation Social Security Payable | 5 524 | 9 142 | |
| Total Assets Less Current Liabilities | 26 803 | 78 413 | 107 381 |
| Trade Creditors Trade Payables | 10 130 | 10 130 | |
| Trade Debtors Trade Receivables | 72 500 | ||
| Value-added Tax Payable | 4 963 | 18 473 | |
| Fixed Assets | 61 416 | 75 880 | |
Role: Director
Appointed: 24 October 2017
Latest update: 9 January 2024
| Account next due date | 31 July 2022 |
| Account last made up date | 31 October 2020 |
| Confirmation statement next due date | 06 November 2022 |
| Confirmation statement last made up date | 23 October 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-10-24 |
| End Date For Period Covered By Report | 2018-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 2019-10-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 October 2020 |
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