Protected Courier Services Ltd in Wakefield, WF1 5PE

Description

Data updated on: 01-11-2023

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 11 years. This company can be reached at Compound C, Power Park Industrial Estate Calder Vale Road in Wakefield. The company's area code assigned to this location is WF1 5PE. 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 Tuesday 31st January 2023 and the most current annual confirmation statement was released on Tuesday 10th January 2023.

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 11 years. The following firm had been overseen by Rachel R. until 2023.

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	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	12 214	12 090

Balance Sheet
Cash Bank On Hand				19 900	20 797	32 764	48 682	151 756	51 917	82 627
Current Assets	9 814	3 880		85 582	123 147	131 084	156 784	482 888	235 906	229 204
Debtors	8 873	2 939		65 682	102 350	98 320	108 102	331 132	183 989	146 577
Net Assets Liabilities			-5 971	16 707	58 341	70 360	62 478	197 303	72 531	23 849
Other Debtors					3 520	23 321	7 949	45 886	46 845	20 337
Property Plant Equipment				104 209	110 738	178 334	180 351	337 335	562 760	372 143
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	64 366	104 906	149 696	163 222	143 465
Average Number Employees During Period				15	3	5	4	6	6	6
Bank Borrowings Overdrafts				7 965	2 955	2 692	43 995	33 328	23 333	13 334
Creditors			-71 445	-104 980	33 244	75 851	100 679	181 690	315 859	203 489
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 125	34 409	4 304	14 966	74 250	117 794
Disposals Property Plant Equipment					7 500	77 204	13 290	38 290	126 204	257 926
Finance Lease Liabilities Present Value Total				40 338	30 289	75 851	48 140	74 306	114 618	190 155
Future Minimum Lease Payments Under Non-cancellable Operating Leases					16 512	9 222	22 738	24 137	24 137	24 137
Increase From Depreciation Charge For Year Property Plant Equipment					19 543	44 875	44 844	59 756	87 776	98 037
Net Current Assets Liabilities	9 814	2 949	-71 445	-19 399	-6 455	-14 977	5 940	118 718	-91 894	-74 273
Other Creditors				59 249	41 938	21 436	15 244	19 476	30 716	12 665
Other Taxation Social Security Payable				8 656	21 138	40 946	40 609	95 661	34 532	48 086
Property Plant Equipment Gross Cost				139 691	164 638	242 700	285 257	487 031	725 982	515 608
Provisions For Liabilities Balance Sheet Subtotal				19 800	12 698	17 146	23 134	77 060	82 476	70 532
Total Additions Including From Business Combinations Property Plant Equipment					32 447	155 266	55 847	240 064	365 155	47 552
Total Assets Less Current Liabilities	12 214	12 090	-5 971	84 810	104 283	163 357	186 291	456 053	470 866	297 870
Trade Creditors Trade Payables				14 472	40 762	28 535	40 847	37 392	30 256	18 364
Trade Debtors Trade Receivables				65 682	98 830	74 999	100 153	285 246	137 144	126 240
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: 10 June 2025

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 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2014-01-10
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 May 2015
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
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
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 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.

Rachel 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

Filing category

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