Parcel Care Logistics Limited is a private limited company that can be found at 7 Taylor Way, Oldbury B69 1JP. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-19, this 7-year-old company is run by 1 director.
Director Lakhbeer S., appointed on 19 May 2017.
The company is categorised as "licensed carriers" (SIC: 53201).
The last confirmation statement was filed on 2023-05-18 and the due date for the next filing is 2024-06-01. Moreover, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 7 Taylor Way |
Town | Oldbury |
Post code | B69 1JP |
Country of origin | United Kingdom |
Registration Number | 10780176 |
Date of Incorporation | Fri, 19th May 2017 |
Industry | Licensed carriers |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (23 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Lakhbeer S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lakhbeer S.
Notified on | 19 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 580 | 701 | 12 776 | 1 729 | 755 | 561 |
Current Assets | 4 174 | 6 474 | 20 061 | 8 737 | 6 947 | 5 962 |
Debtors | 2 594 | 5 773 | 7 285 | 7 008 | 6 192 | 5 401 |
Net Assets Liabilities | 536 | 735 | 172 | 2 386 | 2 320 | 1 021 |
Other Debtors | 1 900 | 2 541 | 2 664 | 1 974 | 875 | |
Property Plant Equipment | 13 966 | 20 515 | 15 987 | 15 179 | 11 913 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 492 | 2 123 | 6 651 | 1 155 | 4 421 | 7 539 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 12 000 | 11 624 | 9 309 | 6 964 | ||
Creditors | 5 927 | 14 767 | 22 488 | 11 624 | 9 309 | 6 964 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 572 | 9 938 | ||||
Disposals Property Plant Equipment | 16 715 | 21 895 | ||||
Finance Lease Liabilities Present Value Total | 12 749 | 14 767 | 10 488 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 203 | 4 528 | 4 442 | 3 266 | 59 | |
Net Current Assets Liabilities | 1 753 | -5 013 | 6 673 | -1 169 | -284 | -810 |
Other Creditors | 233 | 8 | 9 817 | 5 414 | 4 334 | |
Other Taxation Social Security Payable | 5 694 | 4 427 | 8 139 | 1 729 | 2 383 | |
Property Plant Equipment Gross Cost | 17 458 | 22 638 | 22 638 | 16 334 | 16 334 | |
Total Additions Including From Business Combinations Property Plant Equipment | 21 895 | 15 591 | ||||
Total Assets Less Current Liabilities | 12 213 | 15 502 | 22 660 | 14 010 | 11 629 | 7 985 |
Trade Creditors Trade Payables | 1 932 | 129 | 89 | 88 | 55 | |
Trade Debtors Trade Receivables | 2 594 | 3 873 | 4 744 | 4 344 | 4 218 | 4 526 |
Fixed Assets | 13 966 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 12th, January 2024 |
accounts | Free Download (8 pages) |
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