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

PARCELPASS TRANSPORT LTD

Period: 2018-03-27 ~ now
Company number: 11279248
Registered name
PARCELPASS TRANSPORT LTD - now
Standard Industrial Classification
50200 - Sea And Coastal Freight Water Transport
49410 - Freight Transport By Road
52102 - Operation Of Warehousing And Storage Facilities For Air Transport Activities
51210 - Freight Air Transport
Brief company account
Property, Plant & Equipment
348,412 GBP2025-03-31
342,692 GBP2024-03-31
Debtors
1,780,467 GBP2025-03-31
1,878,046 GBP2024-03-31
Cash at bank and in hand
747,549 GBP2025-03-31
744,524 GBP2024-03-31
Current Assets
2,528,016 GBP2025-03-31
2,622,570 GBP2024-03-31
Creditors
Amounts falling due within one year
-2,373,790 GBP2025-03-31
-2,406,094 GBP2024-03-31
Net Current Assets/Liabilities
154,226 GBP2025-03-31
216,476 GBP2024-03-31
Total Assets Less Current Liabilities
502,638 GBP2025-03-31
559,168 GBP2024-03-31
Creditors
Amounts falling due after one year
-76,185 GBP2025-03-31
-270,663 GBP2024-03-31
Net Assets/Liabilities
339,350 GBP2025-03-31
202,831 GBP2024-03-31
Equity
Called up share capital
105 GBP2025-03-31
105 GBP2024-03-31
Retained earnings (accumulated losses)
339,245 GBP2025-03-31
202,726 GBP2024-03-31
Equity
339,350 GBP2025-03-31
202,831 GBP2024-03-31
Average Number of Employees
452024-04-01 ~ 2025-03-31
322023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
463,292 GBP2025-03-31
502,552 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-229,120 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
114,880 GBP2025-03-31
159,860 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
77,218 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-122,198 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
348,412 GBP2025-03-31
342,692 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,248,399 GBP2025-03-31
1,490,311 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
532,068 GBP2025-03-31
Current, Amounts falling due within one year
387,735 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,780,467 GBP2025-03-31
Current, Amounts falling due within one year
1,878,046 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
59,260 GBP2025-03-31
59,259 GBP2024-03-31
Trade Creditors/Trade Payables
Current
870,722 GBP2025-03-31
1,031,344 GBP2024-03-31
Other Taxation & Social Security Payable
Current
381,591 GBP2025-03-31
187,255 GBP2024-03-31
Other Creditors
Current
1,062,217 GBP2025-03-31
1,128,236 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
2,406,094 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
46,884 GBP2025-03-31
106,145 GBP2024-03-31
Other Creditors
Non-current
29,301 GBP2025-03-31
164,518 GBP2024-03-31
Creditors
Current
76,185 GBP2025-03-31
270,663 GBP2024-03-31

Related profiles found in government register
  • PARCELPASS TRANSPORT LTD
    Info
    Registered number 11279248
    Suite 4, Spinner Point, Lakeside Boulevard, Doncaster, South Yorkshire DN4 5PL
    PRIVATE LIMITED COMPANY incorporated on 2018-03-27 (8 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-02
    CIF 0
  • PARCELPASS TRANSPORT LIMITED
    S
    Registered number 11279248
    Suite 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 1
  • 1
    DONCASTER CARGO LOGISTICS LTD
    16718434
    Spinner Point, Lakeside Boulevard, Doncaster, United Kingdom
    Active Corporate (2 parents)
    Person with significant control
    2025-09-15 ~ now
    CIF 1 - Ownership of shares – 75% or more OE
    CIF 1 - Right to appoint or remove directors OE
    CIF 1 - Ownership of voting rights - 75% or more OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.