PARCEL MONKEY LIMITED, Bolton, المملكة المتحدة

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل07097496

تأسست07/12/2009

الغرضالأنشطة البريدية بموجب التزام الخدمة الشاملة

العنوان1a Parklands Lostock, Bolton, BL6 4SD

بيان التأكيدالاستحقاق التالي: 21/12/2026; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل07/12/2009

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 02/12/2025

الجدول الزمني (50 الأحداث)

19/12/2025

الحسابات السنوية المودعة

Audit exemption subsidiary accounts made up to 31 March 2025

عرض الملف في المستندات

19/12/2025

الحسابات السنوية المودعة

Notice of agreement to exemption from audit of accounts for period ending 31/03/25

عرض الملف في المستندات

07/12/2009

تعيين Jason Ramiah (شخص)

تم تعيينه كـ Secretary

الشبكة

يحتوي هذا الرسم على العديد من الاتصالات. للحصول على تجربة أفضل.

عمق الشبكة

الملكية والإدارة

Persons with significant control

Parcel Monkey Holdings Limited

75–100% shares · 75–100% voting rights · Right to appoint directors

تم التعيين: 06/04/2016

87.5%

Navin Ramiah

50–75% shares · 50–75% voting rights · Right to appoint directors

تم التعيين: 06/04/2016 · استقال: 06/04/2016

62.5%

Officers & directors

Ieva Bagdanaviciute

Director

تم التعيين: 23/01/2023

—

Paul Frederick Doble

Director

تم التعيين: 23/01/2023

—

James Brett Greenbury

Director

تم التعيين: 22/11/2021 · استقال: 12/03/2023

—

عرض 1–5 من 18

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الجدول الزمني للملكية (3 التغييرات)

06/04/2016

تعيين Navin Ramiah (شخص)

شخص ذو سيطرة كبيرة

06/04/2016

استقالة Navin Ramiah (شخص)

شخص ذو سيطرة كبيرة

06/04/2016

تعيين Parcel Monkey Holdings Limited (الشركة)

owns or controls

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

الجغرافيا

المقر الرئيسي

1a Parklands Lostock

Bolton

BL6 4SD

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2011

الربح / (الخسارة): £-52.1K

الأرقام الرئيسية

الربح / (الخسارة)

2011£‎-52,141

2014£15,350

2016£215,199

2017—

2018—

2019—

2020—

2021—

إجمالي الأصول

2011£‎-52,140

2014£15,450

2016£215,299

2017£212,647

2018£223,378

2019£188,042

2020£348,657

2021£321,850

Net Assets Liabilities

2011—

2014—

2016—

2017£212,647

2018£223,378

2019—

2020—

2021—

Equity

2011—

2014—

2016—

2017£212,647

2018£223,378

2019£188,042

2020£348,657

2021£321,850

Current Assets

2011£188,530

2014£380,015

2016£659,937

2017£594,948

2018£638,471

2019£726,553

2020£1,024,561

2021£1,317,543

Net Current Assets Liabilities

2011£‎-71,777

2014£‎-10,499

2016£141,262

2017£133,816

2018£170,755

2019£144,202

2020£308,090

2021£297,247

Total Assets Less Current Liabilities

2011£‎-52,140

2014£33,904

2016£215,299

2017£232,351

2018£258,823

2019£188,042

2020£348,657

2021£321,850

Cash Bank On Hand

2011—

2014—

2016—

2017£139,958

2018£155,850

2019£171,857

2020£507,702

2021£1,091,667

Debtors

2011£40,285

2014£190,105

2016£137,772

2017£454,990

2018£482,621

2019£554,696

2020£516,859

2021£225,876

Other Debtors

2011—

2014—

2016—

2017£120,668

2018£146,229

2019£96,488

2020£70,597

2021£65,536

Creditors

2011—

2014—

2016—

2017£461,132

2018£467,716

2019£582,351

2020£716,471

2021£1,020,296

Trade Creditors Trade Payables

2011—

2014—

2016—

2017£249,368

2018£295,131

2019£422,427

2020£406,511

2021£427,863

Other Creditors

2011—

2014—

2016—

2017£67,045

2018£98,005

2019£117,587

2020£209,280

2021£152,576

Amounts Owed To Group Undertakings

2011—

2014—

2016—

2017£91,438

2018£46,727

2019—

2020£0

2021£309,683

Number Shares Allotted

2011—

2014300

20161,000

2017—

2018—

2019—

2020—

2021—

Par Value Share

2011—

2014£10

2016£10

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2011—

2014—

2016—

201713

201810

201915

202018

202118

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2014—

2016—

2017£86,292

2018£84,398

2019£96,216

2020£96,511

2021£100,200

Advances Credits Directors

2011—

2014£50,463

2016£0

2017—

2018—

2019—

2020—

2021—

Advances Credits Repaid In Period Directors

2011—

2014£26,504

2016£16,541

2017—

2018—

2019—

2020—

2021—

Amounts Owed By Group Undertakings

2011—

2014—

2016—

2017£251,279

2018£258,805

2019£352,590

2020£301,233

2021£1,004

Amount Specific Advance Or Credit Directors

2011—

2014—

2016—

2017£30,714

2018£60,808

2019—

2020—

2021—

Amount Specific Advance Or Credit Made In Period Directors

2011—

2014—

2016—

2017£30,714

2018£60,808

2019—

2020—

2021—

Amount Specific Advance Or Credit Repaid In Period Directors

2011—

2014—

2016—

2017£0

2018£30,714

2019—

2020—

2021—

Called Up Share Capital

2011£1

2014£100

2016£100

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2011£148,245

2014£189,910

2016£522,165

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year

2011—

2014£18,454

2016£0

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2011—

2014£390,514

2016£518,675

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2011£260,307

2014—

2016—

2017—

2018—

2019—

2020—

2021—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2011—

2014—

2016—

2017—

2018£20,894

2019—

2020£10,556

2021£3,802

Disposals Property Plant Equipment

2011—

2014—

2016—

2017—

2018£46,122

2019—

2020£17,262

2021£10,138

Finance Lease Liabilities Present Value Total

2011—

2014—

2016—

2017£9,444

2018£26,427

2019£10,645

2020£7,192

2021—

Fixed Assets

2011£19,637

2014—

2016—

2017—

2018—

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2014—

2016—

2017£27,729

2018£19,000

2019£11,818

2020£10,851

2021£7,491

Intangible Fixed Assets

2011£12,500

2014—

2016—

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Additions

2011£25,000

2014—

2016—

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Aggregate Amortisation Impairment

2011£12,500

2014—

2016—

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Amortisation Charged In Period

2011£12,500

2014—

2016—

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Cost Or Valuation

2011£25,000

2014—

2016—

2017—

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2011£‎-52,140

2014£15,450

2016£215,299

2017—

2018—

2019—

2020—

2021—

Other Taxation Social Security Payable

2011—

2014—

2016—

2017£22,197

2018£15,683

2019£31,692

2020£93,488

2021£130,174

Profit Loss Account Reserve

2011£‎-52,141

2014£15,350

2016£215,199

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2011—

2014—

2016—

2017£98,535

2018£88,068

2019£43,840

2020£40,567

2021£24,603

Property Plant Equipment Gross Cost

2011—

2014—

2016—

2017£174,360

2018£128,238

2019£136,783

2020£121,114

2021£110,976

Provisions For Liabilities Balance Sheet Subtotal

2011—

2014—

2016—

2017£10,260

2018£9,018

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2011—

2014£30

2016£100

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2011£‎-52,140

2014£15,450

2016£215,299

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2011£7,137

2014£44,403

2016£74,037

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2011£8,262

2014£6,482

2016£50,481

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2011£8,262

2014£30,758

2016£157,098

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2011£1,125

2014£16,397

2016£58,563

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2014£4,442

2016£25,983

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2011£1,125

2014—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2014£2,917

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Disposals

2011—

2014£34,999

2016—

2017—

2018—

2019—

2020—

2021—

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2014—

2016—

2017£17,262

2018—

2019£8,545

2020£1,593

2021—

Trade Debtors Trade Receivables

2011—

2014—

2016—

2017£83,043

2018£77,587

2019£105,618

2020£145,029

2021£159,336

متري	2011	2014	2016	2017	2018	2019	2020	2021
الربح / (الخسارة)	£‎-52,141	£15,350	£215,199	—	—	—	—	—
إجمالي الأصول	£‎-52,140	£15,450	£215,299	£212,647	£223,378	£188,042	£348,657	£321,850
Net Assets Liabilities	—	—	—	£212,647	£223,378	—	—	—
Equity	—	—	—	£212,647	£223,378	£188,042	£348,657	£321,850
Current Assets	£188,530	£380,015	£659,937	£594,948	£638,471	£726,553	£1,024,561	£1,317,543
Net Current Assets Liabilities	£‎-71,777	£‎-10,499	£141,262	£133,816	£170,755	£144,202	£308,090	£297,247
Total Assets Less Current Liabilities	£‎-52,140	£33,904	£215,299	£232,351	£258,823	£188,042	£348,657	£321,850
Cash Bank On Hand	—	—	—	£139,958	£155,850	£171,857	£507,702	£1,091,667
Debtors	£40,285	£190,105	£137,772	£454,990	£482,621	£554,696	£516,859	£225,876
Other Debtors	—	—	—	£120,668	£146,229	£96,488	£70,597	£65,536
Creditors	—	—	—	£461,132	£467,716	£582,351	£716,471	£1,020,296
Trade Creditors Trade Payables	—	—	—	£249,368	£295,131	£422,427	£406,511	£427,863
Other Creditors	—	—	—	£67,045	£98,005	£117,587	£209,280	£152,576
Amounts Owed To Group Undertakings	—	—	—	£91,438	£46,727	—	£0	£309,683
Number Shares Allotted	—	300	1,000	—	—	—	—	—
Par Value Share	—	£10	£10	—	—	—	—	—
Average Number Employees During Period	—	—	—	13	10	15	18	18
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£86,292	£84,398	£96,216	£96,511	£100,200
Advances Credits Directors	—	£50,463	£0	—	—	—	—	—
Advances Credits Repaid In Period Directors	—	£26,504	£16,541	—	—	—	—	—
Amounts Owed By Group Undertakings	—	—	—	£251,279	£258,805	£352,590	£301,233	£1,004
Amount Specific Advance Or Credit Directors	—	—	—	£30,714	£60,808	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	£30,714	£60,808	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	£0	£30,714	—	—	—
Called Up Share Capital	£1	£100	£100	—	—	—	—	—
Cash Bank In Hand	£148,245	£189,910	£522,165	—	—	—	—	—
Creditors Due After One Year	—	£18,454	£0	—	—	—	—	—
Creditors Due Within One Year	—	£390,514	£518,675	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£260,307	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£20,894	—	£10,556	£3,802
Disposals Property Plant Equipment	—	—	—	—	£46,122	—	£17,262	£10,138
Finance Lease Liabilities Present Value Total	—	—	—	£9,444	£26,427	£10,645	£7,192	—
Fixed Assets	£19,637	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£27,729	£19,000	£11,818	£10,851	£7,491
Intangible Fixed Assets	£12,500	—	—	—	—	—	—	—
Intangible Fixed Assets Additions	£25,000	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£12,500	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£12,500	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£25,000	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£‎-52,140	£15,450	£215,299	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£22,197	£15,683	£31,692	£93,488	£130,174
Profit Loss Account Reserve	£‎-52,141	£15,350	£215,199	—	—	—	—	—
Property Plant Equipment	—	—	—	£98,535	£88,068	£43,840	£40,567	£24,603
Property Plant Equipment Gross Cost	—	—	—	£174,360	£128,238	£136,783	£121,114	£110,976
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£10,260	£9,018	—	—	—
Share Capital Allotted Called Up Paid	—	£30	£100	—	—	—	—	—
Shareholder Funds	£‎-52,140	£15,450	£215,299	—	—	—	—	—
Tangible Fixed Assets	£7,137	£44,403	£74,037	—	—	—	—	—
Tangible Fixed Assets Additions	£8,262	£6,482	£50,481	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£8,262	£30,758	£157,098	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1,125	£16,397	£58,563	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£4,442	£25,983	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1,125	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£2,917	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£34,999	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£17,262	—	£8,545	£1,593	—
Trade Debtors Trade Receivables	—	—	—	£83,043	£77,587	£105,618	£145,029	£159,336

المستندات

Audit exemption subsidiary accounts made up to 31 March 2025

19/12/2025

عرض

Notice of agreement to exemption from audit of accounts for period ending 31/03/25

19/12/2025

عرض

Consolidated accounts of parent company for subsidiary company period ending 31/03/25

19/12/2025

عرض

Audit exemption statement of guarantee by parent company for period ending 31/03/25

19/12/2025

عرض

Confirmation statement

09/12/2025

عرض

Audit exemption subsidiary accounts made up to 31 March 2024

06/02/2025

عرض

ذكاء المستندات

قريبًا

Companexia Document AI

اطرح أسئلة حول الإيداعات والمستخرجات—سيقرأ الذكاء الاصطناعي المستندات ويجيب في سياقها.

Audit exemption statement of guarantee by parent company for period ending 31/03/24

06/02/2025

عرض

Consolidated accounts of parent company for subsidiary company period ending 31/03/24

06/02/2025

عرض

Notice of agreement to exemption from audit of accounts for period ending 31/03/24

06/02/2025

عرض

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تصفح المزيد من الشركات والأشخاص

KILDALE LIMITED BRAMBURY LIMITED CLOVERWOOD LIMITED SHEARER, James Young Miss Roberta Maraid Moore-Jones Mrs Kelly Melissa Watkinson

الصحة المالية

نِسَب مُشتَقّة من الحسابات السنوية. تُخفَى القيم عند غياب البيانات أو عدم معناها.

النمو

نمو الربح / (الخسارة) سنوياً (2011 مقابل 2014)

+129.4‎%‎

نمو إجمالي الأصول سنوياً (2011 مقابل 2014)

+129.6‎%‎

نمو صافي الأصول المتداولة سنوياً (2011 مقابل 2014)

+85.4‎%‎

نمو الربح / (الخسارة) سنوياً (2014 مقابل 2016)

+1,301.9‎%‎

نمو إجمالي الأصول سنوياً (2014 مقابل 2016)

+1,293.5‎%‎

نمو صافي الأصول المتداولة سنوياً (2014 مقابل 2016)

+1,445.5‎%‎

نمو إجمالي الأصول سنوياً (2016 مقابل 2017)

-1.2‎%‎

نمو صافي الأصول المتداولة سنوياً (2016 مقابل 2017)

-5.3‎%‎

نمو إجمالي الأصول سنوياً (2017 مقابل 2018)

+5‎%‎

نمو صافي الأصول المتداولة سنوياً (2017 مقابل 2018)

+27.6‎%‎

نمو إجمالي الأصول سنوياً (2018 مقابل 2019)

-15.8‎%‎

نمو صافي الأصول المتداولة سنوياً (2018 مقابل 2019)

-15.6‎%‎

نمو إجمالي الأصول سنوياً (2019 مقابل 2020)

+85.4‎%‎

نمو صافي الأصول المتداولة سنوياً (2019 مقابل 2020)

+113.7‎%‎

نمو إجمالي الأصول سنوياً (2020 مقابل 2021)

-7.7‎%‎

نمو صافي الأصول المتداولة سنوياً (2020 مقابل 2021)

-3.5‎%‎

الكفاءة والعائد

عائد على الأصول (صافٍ) (2014)

99.4‎%‎

عائد على الأصول (صافٍ) (2016)

100‎%‎

رأس المال العامل والسيولة

صافي الأصول المتداولة (2011)

‏‎-71,777 UK£

نسبة التداول (2014)

0.97×

صافي الأصول المتداولة (2014)

‏‎-10,499 UK£

نسبة التداول (2016)

1.27×

صافي الأصول المتداولة (2016)

‏141,262 UK£

صافي الأصول المتداولة (2017)

‏133,816 UK£

هيكل رأس المال

نسبة حقوق الملكية (2017)

100‎%‎

نسبة حقوق الملكية (2018)

100‎%‎

نسبة حقوق الملكية (2019)

100‎%‎

نسبة حقوق الملكية (2020)

100‎%‎

نسبة حقوق الملكية (2021)

100‎%‎

PARCEL MONKEY LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (50 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تعيين Jason Ramiah (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (3 التغييرات)

تعيين Navin Ramiah (شخص)

استقالة Navin Ramiah (شخص)

تعيين Parcel Monkey Holdings Limited (الشركة)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة PARCEL MONKEY LIMITED

Audit exemption subsidiary accounts made up to 31 March 2025

Notice of agreement to exemption from audit of accounts for period ending 31/03/25

Consolidated accounts of parent company for subsidiary company period ending 31/03/25

Audit exemption statement of guarantee by parent company for period ending 31/03/25

Confirmation statement

Audit exemption subsidiary accounts made up to 31 March 2024

Companexia Document AI

Audit exemption statement of guarantee by parent company for period ending 31/03/24

Consolidated accounts of parent company for subsidiary company period ending 31/03/24

Notice of agreement to exemption from audit of accounts for period ending 31/03/24

تصفح المزيد من الشركات والأشخاص

الصحة المالية

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