Founded in 2012, The Pink Parcel . (rugby), classified under reg no. 08293182 is an active company. Currently registered at 27 Dreyer Close CV22 7SX, Rugby the company has been in the business for 12 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 2 directors, namely Paul B., Julie B.. Of them, Julie B. has been with the company the longest, being appointed on 14 November 2012 and Paul B. has been with the company for the least time - from 18 May 2022. As of 1 May 2024, there were 2 ex directors - Shaun L., Paul B. and others listed below. There were no ex secretaries.
| Office Address | 27 Dreyer Close |
| Office Address2 | Bilton |
| Town | Rugby |
| Post code | CV22 7SX |
| Country of origin | United Kingdom |
| Registration Number | 08293182 |
| Date of Incorporation | Wed, 14th Nov 2012 |
| Industry | Freight transport by road |
| End of financial Year | 30th November |
| Company age | 12 years old |
| Account next due date | Sat, 31st Aug 2024 (122 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 18 May 2022
Position: Director
Appointed: 14 November 2012
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Paul B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Julie B. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul B.
| Notified on | 8 September 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Julie B.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 998 | 16 449 | 20 751 | 12 672 | 10 132 | 20 443 | 11 699 |
| Current Assets | 20 538 | 21 828 | 27 942 | 18 669 | 17 354 | 54 374 | 19 744 |
| Debtors | 11 540 | 5 379 | 7 191 | 5 997 | 7 222 | 33 931 | 8 045 |
| Net Assets Liabilities | 23 258 | 28 842 | 45 236 | 28 318 | 34 873 | 40 156 | 28 414 |
| Other Debtors | 25 388 | 30 | |||||
| Property Plant Equipment | 25 777 | 33 359 | 51 389 | 43 194 | 50 844 | 39 654 | 117 034 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 241 | 22 872 | 17 439 | 28 539 | 28 458 | 64 161 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 9 052 | ||||||
| Corporation Tax Payable | 2 743 | 3 355 | 2 867 | 2 809 | 1 854 | 3 864 | 2 864 |
| Creditors | 23 057 | 26 345 | 13 211 | 16 039 | 15 930 | 40 142 | 27 333 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 035 | -6 440 | -16 313 | -3 315 | -12 061 | ||
| Disposals Property Plant Equipment | -4 200 | -16 600 | -31 578 | -10 100 | -24 671 | ||
| Dividends Paid On Shares | 13 700 | 16 000 | 8 000 | 26 700 | 9 000 | ||
| Fixed Assets | 25 777 | 33 359 | 51 389 | 43 194 | 50 844 | 39 654 | 117 034 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 5 713 | 10 891 | 10 725 | 14 285 | 11 810 | 35 510 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 753 | 11 071 | 10 880 | 14 415 | 11 980 | 35 703 | |
| Loans From Directors | 819 | 750 | 112 | 399 | 222 | 17 008 | 385 |
| Net Current Assets Liabilities | -2 519 | -4 517 | 14 731 | 2 630 | 1 424 | 14 232 | -7 589 |
| Other Remaining Borrowings | 12 000 | 11 000 | 20 884 | 17 506 | 17 395 | 13 730 | 81 031 |
| Other Taxation Social Security Payable | 6 695 | 7 394 | 6 483 | 8 471 | 9 924 | 14 800 | 14 152 |
| Property Plant Equipment Gross Cost | 51 600 | 74 261 | 60 633 | 79 383 | 68 112 | 181 195 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 15 500 | 39 261 | 17 950 | 28 850 | 13 400 | 113 083 | |
| Total Assets Less Current Liabilities | 23 258 | 28 842 | 66 120 | 45 824 | 52 268 | 53 886 | 109 445 |
| Trade Creditors Trade Payables | 800 | 3 846 | 3 749 | 4 360 | 3 930 | 4 470 | 880 |
| Trade Debtors Trade Receivables | 11 540 | 5 379 | 7 191 | 5 997 | 7 222 | 8 543 | 8 015 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 14th Nov 2023 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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