The Pink Parcel Co. (rugby) Limited in Rugby, CV22 7SX

Description

Data updated on: 01-11-2023

The Pink Parcel Co. (rugby) Limited with reg. no. 08293182 has been on the market for 12 years. This particular Private Limited Company is officially located at 27 Dreyer Close, Bilton, Rugby and company's area code is CV22 7SX. The enterprise's declared SIC number is 49410 which means Freight transport by road. The Pink Parcel Co. (rugby) Ltd filed its account information for the financial period up to 30th November 2022. The company's latest confirmation statement was filed on 14th November 2022.

We have a number of two directors supervising this specific company right now, specifically Paul B. and Julie B. who have been performing the directors obligations since 2022.

Executives with significant control over the firm are: Paul B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	8 998	16 449	20 751	12 672	10 132	20 443	11 699
Current Assets	20 538	21 828	27 942	18 669	17 354	54 374	19 744
Debtors	11 540	5 379	7 191	5 997	7 222	33 931	8 045
Net Assets Liabilities	23 258	28 842	45 236	28 318	34 873	40 156	28 414
Other Debtors						25 388	30
Property Plant Equipment	25 777	33 359	51 389	43 194	50 844	39 654	117 034

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		18 241	22 872	17 439	28 539	28 458	64 161
Average Number Employees During Period				1	1	1	1
Bank Borrowings Overdrafts							9 052
Corporation Tax Payable	2 743	3 355	2 867	2 809	1 854	3 864	2 864
Creditors	23 057	26 345	13 211	16 039	15 930	40 142	27 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-2 035	-6 440	-16 313	-3 315	-12 061
Disposals Property Plant Equipment		-4 200	-16 600	-31 578	-10 100	-24 671
Dividends Paid On Shares	13 700	16 000	8 000	26 700	9 000
Fixed Assets	25 777	33 359	51 389	43 194	50 844	39 654	117 034
Increase Decrease In Depreciation Impairment Property Plant Equipment		5 713	10 891	10 725	14 285	11 810	35 510
Increase From Depreciation Charge For Year Property Plant Equipment		5 753	11 071	10 880	14 415	11 980	35 703
Loans From Directors	819	750	112	399	222	17 008	385
Net Current Assets Liabilities	-2 519	-4 517	14 731	2 630	1 424	14 232	-7 589
Other Remaining Borrowings	12 000	11 000	20 884	17 506	17 395	13 730	81 031
Other Taxation Social Security Payable	6 695	7 394	6 483	8 471	9 924	14 800	14 152
Property Plant Equipment Gross Cost		51 600	74 261	60 633	79 383	68 112	181 195
Total Additions Including From Business Combinations Property Plant Equipment		15 500	39 261	17 950	28 850	13 400	113 083
Total Assets Less Current Liabilities	23 258	28 842	66 120	45 824	52 268	53 886	109 445
Trade Creditors Trade Payables	800	3 846	3 749	4 360	3 930	4 470	880
Trade Debtors Trade Receivables	11 540	5 379	7 191	5 997	7 222	8 543	8 015

Company staff

Paul B.

Role: Director

Appointed: 18 May 2022

Latest update: 4 January 2024

Julie B.

Role: Director

Appointed: 14 November 2012

Latest update: 4 January 2024

People with significant control

Paul B.

Notified on 8 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

The Pink Parcel Co. (rugby) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Julie B.

Shaun L.

Paul B.

People with significant control

Paul B.

Julie B.

Accounts Documents

Company filings

Filing category

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