Protected Courier Services Ltd in Leeds, LS10 4UQ

Description

Data updated on: 01-02-2020

08839765 is the registration number for Protected Courier Services Ltd. This firm was registered as a Private Limited Company on 2014-01-10. This firm has been active in this business for 6 years. This company can be reached at 16 Ascot Gardens Middleton in Leeds. The company's area code assigned to this location is LS10 4UQ. This company's declared SIC number is 49410 and their NACE code stands for Freight transport by road. The company's most recent filed accounts documents were submitted for the period up to Thursday 31st January 2019 and the most current annual confirmation statement was released on Thursday 10th January 2019.

Protected Courier Services Ltd is a small-sized transport company with the licence number OB1142193. The firm has one transport operating centre in the country. In their subsidiary in Leeds , 3 machines and 3 trailers are available.

There seems to be one director now managing this firm, specifically Stuart R. who's been doing the director's tasks for 6 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency
Net Worth	12 214	12 090

Balance Sheet
Cash Bank On Hand				19 900	20 797
Current Assets	9 814	3 880		85 582	123 147
Debtors	8 873	2 939		65 682	102 350
Net Assets Liabilities			-5 971	16 707	58 341
Other Debtors					3 520
Property Plant Equipment				104 209	110 738
Cash Bank In Hand	941	941
Net Assets Liabilities Including Pension Asset Liability	12 214	12 090
Tangible Fixed Assets	2 400	9 141

Capital & Reserves
Called Up Share Capital	10 000	10 000
Profit Loss Account Reserve	2 214	2 090
Shareholder Funds	12 214	12 090

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				35 482	53 900
Average Number Employees During Period				15	9
Bank Borrowings Overdrafts				7 965	2 955
Creditors			-71 445	-104 980	33 244
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 125
Disposals Property Plant Equipment					7 500
Finance Lease Liabilities Present Value Total				40 338	30 289
Future Minimum Lease Payments Under Non-cancellable Operating Leases					16 512
Increase From Depreciation Charge For Year Property Plant Equipment					19 543
Net Current Assets Liabilities	9 814	2 949	-71 445	-19 399	-6 455
Other Creditors				59 249	41 938
Other Taxation Social Security Payable				8 656	21 138
Property Plant Equipment Gross Cost				139 691	164 638
Provisions For Liabilities Balance Sheet Subtotal				19 800	12 698
Total Additions Including From Business Combinations Property Plant Equipment					32 447
Total Assets Less Current Liabilities	12 214	12 090	-47 320	84 810	104 283
Trade Creditors Trade Payables				14 472	40 762
Trade Debtors Trade Receivables				65 682	98 830
Creditors Due Within One Year		931
Fixed Assets	2 400	9 141
Tangible Fixed Assets Additions	3 000	9 026
Tangible Fixed Assets Cost Or Valuation	3 000	12 026
Tangible Fixed Assets Depreciation	600	2 885
Tangible Fixed Assets Depreciation Charged In Period	600	2 285

Company staff

Stuart R.

Role: Director

Appointed: 10 January 2014

Latest update: 2 January 2020

People with significant control

Stuart R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Stuart R.

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 October 2020
Account last made up date	31 January 2019
Confirmation statement next due date	24 January 2020
Confirmation statement last made up date	10 January 2019

Annual Accounts
Start Date For Period Covered By Report	2014-01-10
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 28 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 28 May 2015
Date Approval Accounts	28 May 2015
Annual Accounts 31/10/2017
Date Approval Accounts	31/10/2017

Protected Courier Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart R.

People with significant control

Stuart R.

Accounts Documents

Company Vehicle Operator Data

83 Thorpe Lane

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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