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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Sullivan, Adrian James
    Born in September 1977
    Individual (5 offsprings)
    Officer
    icon of calendar 2018-03-27 ~ now
    OF - Director → CIF 0
    Mr Adrian James Sullivan
    Born in September 1977
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2018-03-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

PARCELPASS TRANSPORT LTD

Standard Industrial Classification
52102 - Operation Of Warehousing And Storage Facilities For Air Transport Activities
49410 - Freight Transport By Road
51210 - Freight Air Transport
50200 - Sea And Coastal Freight Water Transport
Brief company account
Property, Plant & Equipment
342,692 GBP2024-03-31
290,342 GBP2023-03-31
Fixed Assets
342,692 GBP2024-03-31
290,342 GBP2023-03-31
Debtors
1,878,043 GBP2024-03-31
1,284,258 GBP2023-03-31
Cash at bank and in hand
744,524 GBP2024-03-31
575,758 GBP2023-03-31
Current Assets
2,622,567 GBP2024-03-31
1,860,016 GBP2023-03-31
Creditors
Current
2,406,091 GBP2024-03-31
1,617,356 GBP2023-03-31
Net Current Assets/Liabilities
216,476 GBP2024-03-31
242,660 GBP2023-03-31
Total Assets Less Current Liabilities
559,168 GBP2024-03-31
533,002 GBP2023-03-31
Net Assets/Liabilities
202,831 GBP2024-03-31
128,074 GBP2023-03-31
Equity
Called up share capital
105 GBP2024-03-31
105 GBP2023-03-31
Retained earnings (accumulated losses)
202,726 GBP2024-03-31
127,969 GBP2023-03-31
Equity
202,831 GBP2024-03-31
128,074 GBP2023-03-31
Average Number of Employees
322023-04-01 ~ 2024-03-31
352022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
502,552 GBP2024-03-31
386,572 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
159,860 GBP2024-03-31
96,230 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63,978 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-348 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
342,692 GBP2024-03-31
290,342 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
410,956 GBP2024-03-31
331,256 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
79,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
123,182 GBP2024-03-31
67,145 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
56,037 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
287,774 GBP2024-03-31
264,111 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,490,308 GBP2024-03-31
Current, Amounts falling due within one year
1,031,526 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
387,735 GBP2024-03-31
Current, Amounts falling due within one year
252,732 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,878,043 GBP2024-03-31
Current, Amounts falling due within one year
1,284,258 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
59,259 GBP2024-03-31
59,260 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
90,159 GBP2024-03-31
69,237 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,031,344 GBP2024-03-31
439,664 GBP2023-03-31
Other Taxation & Social Security Payable
Current
187,255 GBP2024-03-31
111,804 GBP2023-03-31
Other Creditors
Current
1,038,074 GBP2024-03-31
937,391 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
106,145 GBP2024-03-31
165,405 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
164,518 GBP2024-03-31
166,937 GBP2023-03-31
Bank Borrowings
Secured
165,404 GBP2024-03-31
224,665 GBP2023-03-31
Total Borrowings
Secured
1,352,609 GBP2024-03-31
1,088,009 GBP2023-03-31
Related profiles found in government register
  • PARCELPASS TRANSPORT LTD
    Info
    Registered number 11279248
    icon of addressSuite 4, Spinner Point, Lakeside Boulevard, Doncaster, South Yorkshire DN4 5PL
    PRIVATE LIMITED COMPANY incorporated on 2018-03-27 (7 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-02
    CIF 0
  • PARCELPASS TRANSPORT LIMITED
    S
    Registered number 11279248
    icon of addressSuite 4, Spinner Point, Lakeside Boulevard, Doncaster, South Yorkshire, United Kingdom, DN4 5PL
    Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressSpinner Point, Lakeside Boulevard, Doncaster, United Kingdom
    Active Corporate (2 parents)
    Person with significant control
    icon of calendar 2025-09-15 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.