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Skye Express Parcels Limited INVERNESS

Skye Express Parcels started in year 2002 as Private Limited Company with registration number SC236088. The Skye Express Parcels company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Inverness at 1st Floor Robertson House. Postal code: IV1 1NF.

At present there are 3 directors in the the firm, namely Barrie J., Josephine J. and Richard F.. In addition one secretary - Josephine J. - is with the company. As of 9 June 2024, our data shows no information about any ex officers on these positions.

This company operates within the IV3 8LL postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1012596 . It is located at C/o Woodys Express Parcels, Unit 1, Inverness with a total of 5 carsand 3 trailers.

Skye Express Parcels Limited Address / Contact

Office Address 1st Floor Robertson House
Office Address2 Shore Street
Town Inverness
Post code IV1 1NF
Country of origin United Kingdom

Company Information / Profile

Registration Number SC236088
Date of Incorporation Thu, 29th Aug 2002
Industry Freight transport by road
End of financial Year 31st August
Company age 22 years old
Account next due date Fri, 31st May 2024 (9 days after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Thu, 12th Sep 2024 (2024-09-12)
Last confirmation statement dated Tue, 29th Aug 2023

Company staff

Barrie J.

Position: Director

Appointed: 23 April 2015

Josephine J.

Position: Director

Appointed: 29 August 2002

Josephine J.

Position: Secretary

Appointed: 29 August 2002

Richard F.

Position: Director

Appointed: 29 August 2002

First Scottish Secretaries Limited

Position: Nominee Secretary

Appointed: 29 August 2002

Resigned: 29 August 2002

First Scottish International Services Limited

Position: Nominee Director

Appointed: 29 August 2002

Resigned: 29 August 2002

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As we established, there is Richard F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Josephine J. This PSC owns 25-50% shares and has 25-50% voting rights.

Richard F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Josephine J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth205 721327 889397 592477 830601 008624 920       
Balance Sheet
Cash Bank In Hand113 37088 27070 701121 805150 205158 959       
Cash Bank On Hand     158 959356 102377 133332 371279 278254 674206 233216 495
Current Assets305 752279 604293 644382 766445 377405 879628 483644 649656 968599 038627 279582 000451 431
Debtors192 382191 334222 943260 961295 172246 920272 381267 516324 597319 760372 605375 767234 936
Intangible Fixed Assets110 833100 83390 83380 83370 83360 833       
Net Assets Liabilities     624 920779 932795 919830 401789 566767 533703 163794 822
Net Assets Liabilities Including Pension Asset Liability205 721327 889397 592477 830601 008624 920       
Property Plant Equipment     345 788333 115321 850340 107325 815309 426298 344 
Tangible Fixed Assets21 795370 284375 377375 926358 838345 788       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve205 719327 887397 590477 828601 006624 918       
Shareholder Funds205 721327 889397 592477 830601 008624 920       
Other
Amount Specific Advance Or Credit Directors    35 6385003 0005 5005 5005 5005 5005 674 
Amount Specific Advance Or Credit Made In Period Directors     5002 5002 50075 96440 12510 552174 
Amount Specific Advance Or Credit Repaid In Period Directors     35 63825 781101 00055 65029 200  5 674
Accrued Liabilities     10 16112 09912 2092 8361 5601 5602 5002 500
Accumulated Amortisation Impairment Intangible Assets     139 167149 167159 167169 167179 167189 167199 167 
Accumulated Depreciation Impairment Property Plant Equipment     106 448119 121130 386144 129161 221159 110171 79211 000
Average Number Employees During Period      21333030241710
Bank Borrowings     20       
Bank Borrowings Overdrafts     20       
Corporation Tax Payable     43 68375 25154 43242 2477 04127 3347 1586 897
Corporation Tax Recoverable      8131 62512 93712 93712 93720 09420 094
Creditors     184 332230 151209 805190 943150 808175 968175 020172 572
Creditors Due After One Year 215 138210 547159 58158 950        
Creditors Due Within One Year231 387206 553147 779196 260210 915184 332       
Disposals Decrease In Depreciation Impairment Property Plant Equipment          16 835 2 532
Disposals Property Plant Equipment          18 500 2 539
Fixed Assets132 628471 117466 210456 759429 671406 621383 948362 683370 940346 648320 259299 177555 359
Increase From Amortisation Charge For Year Intangible Assets      10 00010 00010 00010 00010 00010 000 
Increase From Depreciation Charge For Year Property Plant Equipment      12 67311 26513 74317 09214 72412 68211 000
Intangible Assets     60 83350 83340 83330 83320 83310 833833833
Intangible Assets Gross Cost     200 000200 000200 000200 000200 000200 000200 000 
Intangible Fixed Assets Aggregate Amortisation Impairment89 16799 167109 167119 167129 167139 167       
Intangible Fixed Assets Amortisation Charged In Period 10 00010 00010 00010 00010 000       
Intangible Fixed Assets Cost Or Valuation200 000200 000200 000200 000200 000        
Net Current Assets Liabilities74 36573 051145 865186 506234 462221 547398 332434 844466 025448 230451 311406 980278 859
Number Shares Allotted 22222       
Other Creditors     640       
Other Taxation Social Security Payable     7 3156 3069 4279 49012 66517 15713 58314 614
Par Value Share 11111       
Prepayments     6 7526 3206 5106 6466 6466 7576 908 
Property Plant Equipment Gross Cost     452 236452 236452 236484 236487 036468 536470 13610 113
Provisions For Liabilities Balance Sheet Subtotal     3 2482 3481 6086 5645 3124 0372 99439 396
Provisions For Liabilities Charges1 2721 1413 9365 8544 1753 248       
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment            -646
Secured Debts 223 997214 844164 20678 08820       
Share Capital Allotted Called Up Paid222222       
Tangible Fixed Assets Additions 358 53419 41617 915 2 146       
Tangible Fixed Assets Cost Or Valuation83 725431 126450 542468 457468 457452 236       
Tangible Fixed Assets Depreciation61 93060 84275 16592 531109 619106 448       
Tangible Fixed Assets Depreciation Charged In Period 9 40514 32317 36617 08814 465       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 10 493   17 636       
Tangible Fixed Assets Disposals 11 133   18 367       
Total Additions Including From Business Combinations Property Plant Equipment        32 0002 800 1 600 
Total Assets Less Current Liabilities206 993544 168612 075643 265664 133628 168782 280797 527836 965794 878771 570706 157834 218
Total Increase Decrease From Revaluations Property Plant Equipment            194 181
Trade Creditors Trade Payables     88 07696 20981 42293 22292 50886 938106 488108 278
Trade Debtors Trade Receivables     204 073237 482231 205242 033212 942240 948215 418214 842
Advances Credits Directors  12 70618 66335 638500       
Advances Credits Made In Period Directors  40 70657 95766 975        
Advances Credits Repaid In Period Directors  28 00052 00050 000        

Transport Operator Data

C/o Woodys Express Parcels
Address Unit 1 , Carsegate Road South
City Inverness
Post code IV3 8LL
Vehicles 5
Trailers 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023
filed on: 1st, March 2024 		Free Download (10 pages)

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