PARCELTRACK LTD.

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Proposal to strike off

Current ratio (2016)Current ratio

0,37×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

-1,7%

Return on assets (net) (2016)Return on assets (net)

Riepilogo

CountryRegno Unito

StatusProposal to strike off

Registration NumberSC212089

Founded18/10/2000

PurposeOther transportation support activities

Address346 Holmlea Road, Cathcart, Glasgow, Lanarkshire, G44 4BX

Confirmation StatementNext due: 22/06/2023; Last made up: 08/06/2022

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusProposal to strike off

Registration Date18/10/2000

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (15 events)

01/11/2023

Status changed

active → active - proposal to strike off

31/01/2022

Annual accounts filed

Annual Accounts · Accounting year ending 31/01/2022

View file in Documents

18/10/2000

Company incorporated

Incorporation date: 2000-10-18

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
Profit / (loss)	£6686	£13.507	£19.014	£10.652	£16.611	£22.497	£22.107	—	—	—	—	—	—
Total assets	£13.607	£19.114	£10.752	£10.752	£16.711	£22.597	£22.207	£27.381	£27.381	£27.787	£43.318	£37.570	£37.710
Equity	—	—	—	—	—	—	—	£27.381	£27.381	£27.787	£43.318	£37.570	£37.710
Current Assets	£26.413	£28.345	£27.889	£18.762	£20.119	£25.868	£25.326	£38.138	£38.138	£31.510	£41.100	£36.298	£21.771
Net Current Assets Liabilities	£-20.428	£-12.551	£-40.327	£-40.327	£-40.843	£-41.987	£-42.253	£-35.105	£-35.105	£-34.251	£-17.626	£-22.855	£-23.315
Total Assets Less Current Liabilities	£17.511	£24.174	£30.008	£30.008	£25.982	£24.924	£22.207	£27.381	£27.381	£27.787	£43.318	£37.570	£37.710
Cash Bank On Hand	—	—	—	—	—	—	—	£81	£81	£0	£6907	£7994	£4077
Debtors	£25.499	£27.504	£27.323	£18.178	£20.089	£25.864	£25.326	£38.057	£38.057	£31.510	£34.193	£28.304	£17.694
Creditors	—	—	—	—	—	—	—	£73.243	£73.243	£65.761	£58.726	£59.153	£45.086
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£34.544	£34.544	£20.900	£25.178	£25.607	£20.438
Number Shares Allotted	—	—	—	100	100	100	100	—	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	6	7	4	4	3
Accrued Liabilities	—	—	—	—	—	—	—	£840	£840	£840	£840	£840	£840
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£28.301	£30.288	£31.730	£33.180	£34.831	£36.170
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	£11.674	£11.674	£13.850	£2267	£7078	£0
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	£914	£841	£566	£584	£30	£4	£0	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£636	£636	£113	£3583	—	—
Creditors Due After One Year	—	—	—	£19.256	£9271	£2327	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£11.729	£3904	£0	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£59.089	£60.962	£67.855	£67.579	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£46.104	£48.773	£45.500	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£38.206	£37.939	£36.725	£70.335	£66.825	£66.911	£64.460	£62.486	£62.486	£62.038	£60.944	£60.425	£61.025
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£2136	£1987	£1442	£1450	£1651	£1339
Instalment Debts Falling Due After5 Years	£10.063	£3122	—	—	—	—	—	—	—	—	—	—	—
Intangible Assets	—	—	—	—	—	—	—	£56.075	£56.075	£56.075	£56.075	£56.075	£56.075
Intangible Assets Gross Cost	—	—	—	—	—	—	—	£56.075	£56.075	£56.075	£56.075	£56.075	£56.075
Intangible Fixed Assets	£31.075	£31.075	£31.075	£56.075	£56.075	£56.075	£56.075	—	—	—	—	—	—
Intangible Fixed Assets Additions	—	—	£25.000	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£31.075	£31.075	£56.075	£56.075	£56.075	£56.075	£56.075	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£13.607	£19.114	£10.752	£10.752	£16.711	£22.597	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	—	£0	£1467	£509
Profit Loss Account Reserve	£6686	£13.507	£19.014	£10.652	£16.611	£22.497	£22.107	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£7880	£6411	£5963	£4869	£4350	£4950
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£34.712	£36.251	£36.599	£37.530	£39.781	£40.188
Share Capital Allotted Called Up Paid	—	—	—	£100	£100	£100	£100	—	—	—	—	—	—
Shareholder Funds	£6786	£13.607	£19.114	£10.752	£16.711	£22.597	£22.207	—	—	—	—	—	—
Tangible Fixed Assets	£7131	£6864	£5650	£14.260	£10.750	£10.836	£8385	—	—	—	—	—	—
Tangible Fixed Assets Additions	£2020	£667	£14.742	£74	£3699	£343	£2122	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£22.596	£23.263	£36.625	£27.881	£31.580	£31.923	£34.045	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£15.732	£17.613	£22.365	£17.131	£20.744	£23.538	£26.165	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£3584	£3613	£2794	£2627	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£2287	£1881	£4752	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£-1380	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£667	£1539	£348	£931	£2251	£407
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£37.292	£37.292	£31.510	£34.193	£28.304	£17.694

Metric

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

Profit / (loss)

£6686

£13.507

£19.014

£10.652

£16.611

£22.497

£22.107

—

Total assets

£13.607

£19.114

£10.752

£16.711

£22.597

£22.207

£27.381

£27.787

£43.318

£37.570

£37.710

Equity

—

£27.381

£27.787

£43.318

£37.570

£37.710

Current Assets

£26.413

£28.345

£27.889

£18.762

£20.119

£25.868

£25.326

£38.138

£31.510

£41.100

£36.298

£21.771

Net Current Assets Liabilities

£-20.428

£-12.551

£-40.327

£-40.843

£-41.987

£-42.253

£-35.105

£-34.251

£-17.626

£-22.855

£-23.315

Total Assets Less Current Liabilities

£17.511

£24.174

£30.008

£25.982

£24.924

£22.207

£27.381

£27.787

£43.318

£37.570

£37.710

Cash Bank On Hand

—

£81

£0

£6907

£7994

£4077

Debtors

£25.499

£27.504

£27.323

£18.178

£20.089

£25.864

£25.326

£38.057

£31.510

£34.193

£28.304

£17.694

Creditors

—

£73.243

£65.761

£58.726

£59.153

£45.086

Trade Creditors Trade Payables

—

£34.544

£20.900

£25.178

£25.607

£20.438

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities

—

£840

Accumulated Depreciation Impairment Property Plant Equipment

—

£28.301

£30.288

£31.730

£33.180

£34.831

£36.170

Bank Borrowings Overdrafts

—

£11.674

£13.850

£2267

£7078

£0

Called Up Share Capital

£100

—

Cash Bank In Hand

£914

£841

£566

£584

£30

£4

£0

—

Corporation Tax Payable

—

£636

£113

£3583

—

Creditors Due After One Year

—

£19.256

£9271

£2327

—

Creditors Due After One Year Total Noncurrent Liabilities

£11.729

£3904

£0

—

Creditors Due Within One Year

—

£59.089

£60.962

£67.855

£67.579

—

Creditors Due Within One Year Total Current Liabilities

£46.104

£48.773

£45.500

—

Fixed Assets

£38.206

£37.939

£36.725

£70.335

£66.825

£66.911

£64.460

£62.486

£62.038

£60.944

£60.425

£61.025

Increase From Depreciation Charge For Year Property Plant Equipment

—

£2136

£1987

£1442

£1450

£1651

£1339

Instalment Debts Falling Due After5 Years

£10.063

£3122

—

Intangible Assets

—

£56.075

Intangible Assets Gross Cost

—

£56.075

Intangible Fixed Assets

£31.075

£56.075

—

Intangible Fixed Assets Additions

—

£25.000

—

Intangible Fixed Assets Cost Or Valuation

£31.075

£56.075

—

Net Assets Liabilities Including Pension Asset Liability

£13.607

£19.114

£10.752

£16.711

£22.597

—

Other Taxation Social Security Payable

—

£0

£1467

£509

Profit Loss Account Reserve

£6686

£13.507

£19.014

£10.652

£16.611

£22.497

£22.107

—

Property Plant Equipment

—

£7880

£6411

£5963

£4869

£4350

£4950

Property Plant Equipment Gross Cost

—

£34.712

£36.251

£36.599

£37.530

£39.781

£40.188

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£6786

£13.607

£19.114

£10.752

£16.711

£22.597

£22.207

—

Tangible Fixed Assets

£7131

£6864

£5650

£14.260

£10.750

£10.836

£8385

—

Tangible Fixed Assets Additions

£2020

£667

£14.742

£74

£3699

£343

£2122

—

Tangible Fixed Assets Cost Or Valuation

£22.596

£23.263

£36.625

£27.881

£31.580

£31.923

£34.045

—

Tangible Fixed Assets Depreciation

£15.732

£17.613

£22.365

£17.131

£20.744

£23.538

£26.165

—

Tangible Fixed Assets Depreciation Charged In Period

—

£3584

£3613

£2794

£2627

—

Tangible Fixed Assets Depreciation Charge For Period

£2287

£1881

£4752

—

Tangible Fixed Assets Disposals

—

£-1380

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£667

£1539

£348

£931

£2251

£407

Trade Debtors Trade Receivables

—

£37.292

£31.510

£34.193

£28.304

£17.694

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PARCELTRACK LTD.

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Dati legali e stato

Timeline (15 events)

Status changed

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