Speedy Parcels Limited in Harrow, HA1 2BQ

Description

Data updated on: 01-11-2023

This firm is registered in Harrow registered with number: 05259633. This company was started in the year 2004. The headquarters of this firm is located at 4-6 Peterborough Road . The zip code for this address is HA1 2BQ. This company's registered with SIC code 53202, that means Unlicensed carrier. The latest accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2022-10-26.

There is a team of two directors controlling this limited company right now, including James B. and Timothy W. who have been performing the directors duties since 2011-07-12.

Executives with significant control over the firm are: Timothy W. owns over 1/2 to 3/4 of company shares . James B. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 825	12 649	-632	-38 786	-48 751	-79 206	-79 206

Balance Sheet
Cash Bank In Hand	1 487	10 410	7 530	9 590	7 829	3 538
Current Assets	32 707	60 362	44 385	16 600	24 610	22 680	22 680	4 532	3 393	3 457	3 457	4 693	6 680
Debtors	31 220	49 952	36 855	7 010	16 781	19 142
Net Assets Liabilities Including Pension Asset Liability	3 825	12 649	-632	-38 786	-48 751	-79 206	-79 206
Tangible Fixed Assets	8 712	5 808	2 904
Net Assets Liabilities								188 853	244 479	276 299	287 311	409 041	451 843

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 823	12 647	-634	-38 788	-48 753	-79 208
Shareholder Funds	3 825	12 649	-632	-38 786	-48 751	-79 206	-79 206

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	36 286	35 448
Fixed Assets	8 712	5 808	2 904
Net Current Assets Liabilities	-3 579	6 841	-3 536	-38 786	-48 751	-79 206	-79 206	188 853	244 479	276 299	287 311	409 041	451 843
Provisions For Liabilities Charges	1 308
Tangible Fixed Assets Cost Or Valuation	27 101	27 101	27 101	27 101
Tangible Fixed Assets Depreciation	18 389	21 293	24 197	27 101
Tangible Fixed Assets Depreciation Charge For Period		2 904
Total Assets Less Current Liabilities	5 133	12 649	-632	-38 786	-48 751	-79 206	-79 206	188 853	244 479	276 299	313 131	409 041	451 843
Average Number Employees During Period									1	1	1	1	1
Creditors								197 184	251 671	283 555	294 567	417 533	462 322
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 799	3 799	3 799				3 799	3 799	3 799	3 799	3 799	3 799
Creditors Due Within One Year		57 320	51 720	59 185	73 361	101 886	101 886
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			2 904	2 904