Scott Parcels Limited in Bristol, BS1 3AG

Description

Data updated on: 01-11-2023

Scott Parcels came into being in 2005 as a company enlisted under no 05522309, located at BS1 3AG Bristol at C/o Begbies Traynor. The company has been in business for nineteen years and its last known status is liquidation. The registered name of the company got changed in 2006 to Scott Parcels Limited. This firm former registered name was Interlink Express (bath). The firm's declared SIC number is 49410 which stands for Freight transport by road. The firm's latest accounts describe the period up to April 30, 2019 and the most recent confirmation statement was released on August 10, 2019.

Previous company's names
Scott Parcels Limited 2006-06-27
Interlink Express (bath) Limited 2005-07-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 608	65 757	46 949	27 137	7 714	31 753

Balance Sheet
Cash Bank On Hand						48	238
Current Assets	71 243	103 651	113 635	122 559	138 465	162 103	162 069
Debtors	71 243	103 651	112 748	121 233	138 417	162 055	161 831
Net Assets Liabilities						31 753	44 349
Property Plant Equipment						198 061	197 766
Intangible Fixed Assets	162 046	129 637	97 228	64 819	32 409
Net Assets Liabilities Including Pension Asset Liability	47 608	65 757	46 949	27 137	7 714	31 753
Other Debtors	4 271
Cash Bank In Hand			887	1 326	48	48
Tangible Fixed Assets	33 030	32 905	99 789	157 637	170 353	198 061
Trade Debtors	66 972	73 321

Capital & Reserves
Called Up Share Capital	1	1	2	2	2	2
Profit Loss Account Reserve	47 607	65 756	46 947	27 135	7 712	31 751
Shareholder Funds	47 608	65 757	46 949	27 137	7 714	31 753

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						244 814	260 945
Creditors						151 448	141 452
Disposals Decrease In Depreciation Impairment Property Plant Equipment							49 307
Disposals Property Plant Equipment							77 552
Fixed Assets	195 076	162 542	197 017	222 456	202 762	198 061	197 766
Increase From Depreciation Charge For Year Property Plant Equipment							65 438
Net Current Assets Liabilities	-34 432	-35 583	-930	-6 261	-30 976	10 655	20 617
Property Plant Equipment Gross Cost						442 875	458 711
Total Additions Including From Business Combinations Property Plant Equipment							93 388
Total Assets Less Current Liabilities	160 644	126 959	196 087	216 195	171 786	208 716	218 383
Accruals Deferred Income Within One Year	1 499	1 750
Administrative Expenses	127 864	152 397
Bank Borrowings Overdrafts	47 296	46 214
Cost Sales	4 712	26 584
Creditors Due After One Year	113 036	61 202	149 138	189 058	164 072	176 963
Creditors Due Within One Year	105 675	139 234	114 565	128 820	169 441	151 448
Distribution Costs	405 019	442 741
Gross Profit Loss	612 054	642 759
Intangible Fixed Assets Aggregate Amortisation Impairment		32 409	64 818	97 227	129 637	162 046
Intangible Fixed Assets Amortisation Charged In Period		32 409	32 409	32 409	32 410	32 409
Intangible Fixed Assets Cost Or Valuation	162 046	162 046	162 046	162 046	162 046	162 046
Interest Payable Similar Charges	5 608	3 042
Number Shares Allotted	1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year	13 329	7 237
Operating Profit Loss	79 171	47 621
Other Creditors After One Year	40 256
Other Creditors Due Within One Year		12 800
Other Interest Receivable Similar Income		5 000
Par Value Share	1	1
Prepayments Accrued Income Current Asset		30 330
Profit Loss For Period	59 585	40 149
Profit Loss On Ordinary Activities Before Tax	73 563	49 579
Tangible Fixed Assets Additions		8 232	109 234	107 836	66 963	93 933
Tangible Fixed Assets Cost Or Valuation	88 444	96 676	174 143	281 979	348 942	442 875
Tangible Fixed Assets Depreciation	55 414	63 771	74 354	124 342	178 589	244 814
Tangible Fixed Assets Depreciation Charged In Period		8 357	30 681	49 988	54 247	66 225
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			20 098
Tangible Fixed Assets Disposals			31 767
Share Capital Allotted Called Up Paid	1	1
Taxation Social Security Due Within One Year	43 753	39 882
Tax On Profit Or Loss On Ordinary Activities	13 978	9 430
Total Dividend Payment	45 000	22 000
Trade Creditors Within One Year	13 127	38 588
Turnover Gross Operating Revenue	616 766	669 343

Company staff

Johanna B.

Role: Director

Appointed: 05 December 2018

Latest update: 17 November 2023

Johanna B.

Role: Secretary

Appointed: 29 July 2005

Latest update: 17 November 2023

Roberto T.

Role: Director

Appointed: 29 July 2005

Latest update: 17 November 2023

People with significant control

Roberto T.

Notified on 13 August 2019

Nature of control:

1/2 or less of shares

Johanna B.

Notified on 1 August 2018

Nature of control:

1/2 or less of shares

Roberto T.

Notified on 6 April 2016

Ceased on 13 August 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	21 September 2020
Confirmation statement last made up date	10 August 2019

Annual Accounts 04 February 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	04 February 2013
Annual Accounts 18 February 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	18 February 2014
Annual Accounts 7 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	7 November 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	18 November 2015
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Scott Parcels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johanna B.

Johanna B.

Roberto T.

Swift Incorporations Limited

People with significant control

Roberto T.

Johanna B.

Roberto T.

Accounts Documents

Company filings

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