P&C Courier Ltd is a private limited company that can be found at 143 Cross Lane, Radcliffe, Manchester M26 2RJ. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-05-30, this 3-year-old company is run by 2 directors.
Director Sorin C., appointed on 30 May 2020. Director Adrian P., appointed on 30 May 2020.
The company is categorised as "licensed carriers" (Standard Industrial Classification code: 53201).
The last confirmation statement was filed on 2023-05-05 and the due date for the following filing is 2024-05-19. Additionally, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 143 Cross Lane |
Office Address2 | Radcliffe |
Town | Manchester |
Post code | M26 2RJ |
Country of origin | United Kingdom |
Registration Number | 12635748 |
Date of Incorporation | Sat, 30th May 2020 |
Industry | Licensed carriers |
End of financial Year | 31st May |
Company age | 4 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Adrian P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Sorin- C. This PSC owns 25-50% shares and has 25-50% voting rights.
Adrian P.
Notified on | 30 May 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sorin- C.
Notified on | 30 May 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 5 770 | 13 857 | 8 145 |
Current Assets | 51 182 | 115 454 | 157 221 |
Debtors | 45 412 | 101 597 | 149 076 |
Net Assets Liabilities | 45 400 | 78 948 | 77 699 |
Other Debtors | 41 878 | 101 597 | 149 076 |
Property Plant Equipment | 43 936 | 42 273 | 12 975 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 257 | 9 163 | 9 255 |
Administrative Expenses | 72 407 | 115 769 | 146 037 |
Average Number Employees During Period | 4 | 4 | 4 |
Bank Borrowings Overdrafts | 46 553 | 34 267 | 50 552 |
Cost Sales | 1 894 | 159 279 | 56 728 |
Creditors | 3 165 | 44 512 | 41 945 |
Disposals Property Plant Equipment | 29 043 | ||
Dividends Paid | 13 000 | 34 000 | 26 000 |
Fixed Assets | 43 936 | 42 273 | 12 975 |
Gross Profit Loss | 133 780 | 208 715 | 176 654 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 45 193 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 257 | 9 163 | 9 255 |
Net Current Assets Liabilities | 48 017 | 70 942 | 115 276 |
Operating Profit Loss | 61 373 | 92 946 | 30 617 |
Other Creditors | 25 204 | ||
Profit Loss | 58 299 | 76 711 | 24 751 |
Profit Loss On Ordinary Activities Before Tax | 61 373 | 92 946 | 30 617 |
Property Plant Equipment Gross Cost | 45 193 | 42 273 | 22 230 |
Taxation Social Security Payable | 3 165 | 19 308 | 41 945 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 074 | 16 235 | 5 866 |
Total Additions Including From Business Combinations Property Plant Equipment | 7 500 | 9 000 | |
Total Assets Less Current Liabilities | 91 953 | 113 215 | 128 251 |
Trade Debtors Trade Receivables | 3 534 | ||
Turnover Revenue | 130 921 | 365 364 | 233 382 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 5th May 2023 filed on: 10th, May 2023 |
confirmation statement | Free Download (3 pages) |
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