Pps - Prime Parcel Services Ltd is a private limited company that can be found at 20 Jura Gardens, Kilmarnock KA3 1PA. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-07-08, this 3-year-old company is run by 1 director.
Director Andrew M., appointed on 08 July 2020.
The company is categorised as "freight transport by road" (Standard Industrial Classification code: 49410).
The last confirmation statement was filed on 2023-07-07 and the due date for the next filing is 2024-07-21. What is more, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 20 Jura Gardens |
Town | Kilmarnock |
Post code | KA3 1PA |
Country of origin | United Kingdom |
Registration Number | SC666756 |
Date of Incorporation | Wed, 8th Jul 2020 |
Industry | Freight transport by road |
End of financial Year | 31st July |
Company age | 4 years old |
Account next due date | Tue, 30th Apr 2024 (28 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
Last confirmation statement dated | Fri, 7th Jul 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Andrew M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew M.
Notified on | 8 July 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||
Cash Bank On Hand | 181 908 | 131 087 | 310 462 |
Current Assets | 198 437 | 316 622 | 988 657 |
Debtors | 16 529 | 250 245 | 678 195 |
Net Assets Liabilities | 79 501 | 160 048 | 186 884 |
Other Debtors | 8 267 | 13 375 | |
Property Plant Equipment | 24 337 | 379 315 | 646 548 |
Other | |||
Description Principal Activities | 53 202 | 53 202 | |
Accrued Liabilities Deferred Income | 39 999 | 190 731 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 40 000 | 40 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 495 | 33 510 | 145 566 |
Average Number Employees During Period | 1 | 8 | 33 |
Creditors | 83 678 | 600 599 | 1 001 355 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 794 | ||
Disposals Property Plant Equipment | 2 030 | ||
Finance Lease Liabilities Present Value Total | 355 188 | 176 577 | |
Fixed Assets | 24 337 | 379 315 | 646 548 |
Increase From Depreciation Charge For Year Property Plant Equipment | 495 | 112 850 | |
Net Current Assets Liabilities | 55 164 | -219 267 | -12 698 |
Other Creditors | 37 338 | ||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 446 966 | ||
Prepayments Accrued Income | 66 973 | 33 949 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 66 973 | ||
Property Plant Equipment Gross Cost | 24 832 | 412 825 | 792 114 |
Provisions For Liabilities Balance Sheet Subtotal | 19 595 | ||
Taxation Social Security Payable | 47 080 | 241 453 | |
Total Additions Including From Business Combinations Property Plant Equipment | 24 832 | 381 319 | |
Total Assets | 222 774 | 762 910 | |
Total Assets Less Current Liabilities | 79 501 | 160 048 | 633 850 |
Total Liabilities | 222 774 | 762 910 | |
Trade Creditors Trade Payables | 120 994 | 392 594 | |
Trade Debtors Trade Receivables | 175 005 | 630 871 | |
Useful Life Property Plant Equipment Years | 5 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Fri, 7th Jul 2023 filed on: 25th, July 2023 |
confirmation statement | Free Download (3 pages) |
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