Mr Parcels Delivery Ltd is a private limited company that can be found at Richlands Maesteg Road, Tondu, Bridgend CF32 9BT. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-08-13, this 4-year-old company is run by 1 director.
Director Mark F., appointed on 13 August 2020.
The company is officially classified as "unlicensed carrier" (Standard Industrial Classification code: 53202).
The last confirmation statement was sent on 2023-08-11 and the due date for the following filing is 2024-08-25. Moreover, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | Richlands Maesteg Road |
Office Address2 | Tondu |
Town | Bridgend |
Post code | CF32 9BT |
Country of origin | United Kingdom |
Registration Number | 12810567 |
Date of Incorporation | Thu, 13th Aug 2020 |
Industry | Unlicensed carrier |
End of financial Year | 31st August |
Company age | 4 years old |
Account next due date | Fri, 31st May 2024 (153 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The register of PSCs who own or control the company consists of 2 names. As we discovered, there is Mark F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Dewi T. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark F.
Notified on | 13 August 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Dewi T.
Notified on | 13 August 2020 |
Ceased on | 18 September 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 11 223 | 5 997 | 11 229 |
Current Assets | 30 518 | 33 154 | 22 105 |
Debtors | 19 295 | 27 157 | 10 876 |
Net Assets Liabilities | 26 248 | 14 139 | 5 157 |
Other Debtors | 19 295 | 27 157 | 10 876 |
Property Plant Equipment | 15 345 | 15 908 | 24 391 |
Other | |||
Version Production Software | 2 021 | 2 024 | |
Accrued Liabilities | 650 | 1 650 | 4 289 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 115 | 10 418 | 16 842 |
Additions Other Than Through Business Combinations Property Plant Equipment | 20 460 | 5 866 | 14 907 |
Average Number Employees During Period | 1 | 1 | |
Bank Borrowings Overdrafts | 6 991 | 9 807 | |
Creditors | 19 615 | 34 923 | 41 339 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 115 | 5 303 | 6 424 |
Net Current Assets Liabilities | 10 903 | -1 769 | -19 234 |
Other Creditors | 3 000 | ||
Property Plant Equipment Gross Cost | 20 460 | 26 326 | 41 233 |
Taxation Social Security Payable | 9 868 | 16 046 | 12 065 |
Trade Creditors Trade Payables | 357 | ||
Value-added Tax Payable | 5 740 | 10 236 | 15 178 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 31st, May 2024 |
accounts | Free Download (7 pages) |
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