Founded in 2015, New Generation Parcel Couriers, classified under reg no. 09536147 is an active company. Currently registered at 63 Railway Road M32 0RY, Manchester the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2023-04-30.
The company has one director. Yasin H., appointed on 10 April 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 63 Railway Road |
| Office Address2 | Stretford |
| Town | Manchester |
| Post code | M32 0RY |
| Country of origin | United Kingdom |
| Registration Number | 09536147 |
| Date of Incorporation | Fri, 10th Apr 2015 |
| Industry | Other transportation support activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (275 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 10 April 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Yasin H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Yasin H.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 10 000 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 000 | 10 040 | 417 | 2 780 | 7 077 | 699 | 2 802 | |
| Current Assets | 10 000 | 10 000 | 11 132 | 417 | 2 780 | 4 927 | 699 | 2 802 |
| Debtors | 1 092 | -2 150 | ||||||
| Net Assets Liabilities | 10 000 | 10 000 | 7 882 | 7 617 | 9 180 | 11 107 | 8 687 | 2 170 |
| Property Plant Equipment | 7 200 | 6 400 | 29 950 | 25 200 | 22 050 | |||
| Cash Bank In Hand | 10 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 000 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 10 000 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | -1 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 800 | 1 600 | 3 150 | 6 300 | 9 450 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 9 000 | |||||||
| Corporation Tax Payable | 672 | |||||||
| Creditors | 3 250 | 4 770 | 4 712 | 10 182 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 600 | |||||||
| Disposals Property Plant Equipment | -6 400 | -1 600 | ||||||
| Fixed Assets | 7 200 | 6 400 | 29 950 | 25 200 | 22 050 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 800 | 800 | 3 150 | 3 150 | 3 150 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 800 | 800 | 3 150 | 3 150 | 3 150 | |||
| Net Current Assets Liabilities | 10 000 | 10 000 | 7 882 | 417 | 2 780 | 157 | -4 013 | -7 380 |
| Other Remaining Borrowings | 10 000 | 12 500 | 12 500 | |||||
| Prepayments Accrued Income | -2 150 | |||||||
| Property Plant Equipment Gross Cost | 8 000 | 8 000 | 33 100 | 31 500 | 31 500 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 000 | 31 500 | ||||||
| Total Assets Less Current Liabilities | 10 000 | 10 000 | 7 882 | 7 617 | 9 180 | 30 107 | 21 187 | 14 670 |
| Trade Creditors Trade Payables | 3 250 | 4 099 | 4 712 | 10 182 | ||||
| Trade Debtors Trade Receivables | 1 092 | |||||||
| Number Shares Allotted | 10 000 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 1st, August 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy