Founded in 1981, Blair Packaging, classified under reg no. 01598839 is an active company. Currently registered at 71-73 Hoghton Street PR9 0PR, Southport the company has been in the business for 43 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Blair C., appointed on 7 August 2006. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Marilyn C., William C. and others listed below. There were no ex secretaries.
Office Address | 71-73 Hoghton Street |
Town | Southport |
Post code | PR9 0PR |
Country of origin | United Kingdom |
Registration Number | 01598839 |
Date of Incorporation | Fri, 20th Nov 1981 |
Industry | Manufacture of plastic packing goods |
End of financial Year | 31st March |
Company age | 43 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats established, there is Blair C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is William C. This PSC owns 25-50% shares.
Blair C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
William C.
Notified on | 6 April 2016 |
Ceased on | 9 October 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 12 254 | 47 328 | 38 849 | 21 828 | 23 087 | 90 697 | 29 322 | 38 438 |
Current Assets | 709 349 | 879 821 | 1 026 331 | 852 412 | 847 289 | 1 133 069 | 1 328 325 | 1 481 891 |
Debtors | 548 095 | 681 493 | 792 482 | 715 584 | 650 202 | 816 122 | 951 403 | 1 107 038 |
Net Assets Liabilities | 91 013 | 98 903 | 96 432 | 128 891 | 180 938 | 151 019 | 102 426 | 118 165 |
Other Debtors | 185 592 | 197 517 | 209 156 | 193 691 | ||||
Property Plant Equipment | 412 426 | 431 725 | 426 209 | 408 854 | 390 895 | 375 770 | 98 222 | 69 352 |
Total Inventories | 149 000 | 151 000 | 195 000 | 115 000 | 174 000 | 226 250 | 347 600 | 336 415 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 298 103 | 322 016 | 347 742 | 369 897 | 389 455 | 406 660 | 352 963 | 363 983 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 800 | |||||||
Bank Borrowings Overdrafts | 229 749 | 220 219 | 209 744 | 199 790 | ||||
Corporation Tax Payable | 8 313 | 24 034 | 2 099 | 15 356 | ||||
Creditors | 253 915 | 266 180 | 245 315 | 222 700 | 220 747 | 569 050 | 335 218 | 406 199 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 18 561 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 23 913 | 25 726 | 22 156 | 19 558 | 17 205 | 13 190 | 15 780 | |
Net Current Assets Liabilities | -61 498 | -56 575 | -74 395 | -47 196 | 23 471 | 355 200 | 354 277 | 469 504 |
Other Creditors | 287 220 | 414 673 | 479 998 | 22 910 | ||||
Other Taxation Social Security Payable | 63 826 | 110 314 | 54 251 | 54 385 | ||||
Property Plant Equipment Gross Cost | 710 529 | 753 741 | 773 951 | 778 751 | 780 350 | 782 430 | 451 185 | 433 335 |
Provisions For Liabilities Balance Sheet Subtotal | 6 000 | 10 067 | 10 067 | 10 067 | 12 681 | 10 901 | 14 855 | 14 492 |
Total Assets Less Current Liabilities | 350 928 | 375 150 | 351 814 | 361 658 | 414 366 | 730 970 | 452 499 | 538 856 |
Trade Creditors Trade Payables | 303 004 | 365 412 | 530 101 | 368 012 | ||||
Trade Debtors Trade Receivables | 362 503 | 483 976 | 583 326 | 521 893 | ||||
Amount Specific Advance Or Credit Directors | 9 305 | 9 305 | 134 733 | 114 871 | 195 451 | 173 915 | 164 617 | |
Amount Specific Advance Or Credit Made In Period Directors | 40 291 | 17 445 | 46 506 | 80 580 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 622 | 9 305 | 19 862 | 21 536 | 9 298 | |||
Accrued Liabilities | 2 200 | 3 500 | ||||||
Average Number Employees During Period | 11 | 14 | 11 | 12 | 11 | 10 | 12 | |
Bank Borrowings | 9 000 | 9 000 | 9 000 | 229 196 | 235 794 | 620 666 | 395 710 | 462 284 |
Finance Lease Liabilities Present Value Total | 24 166 | 45 961 | 35 571 | |||||
Merchandise | 149 000 | 151 000 | 195 000 | |||||
Number Shares Issued Fully Paid | 10 000 | |||||||
Par Value Share | 1 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 43 212 | 20 210 | 1 599 | 2 080 | 58 945 | 5 000 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 66 887 | 4 760 | ||||||
Disposals Property Plant Equipment | 390 190 | 22 850 | ||||||
Total Borrowings | 671 855 | 606 031 | 859 708 | 788 269 | 899 835 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 31st Mar 2019 filed on: 9th, December 2019 |
accounts | Free Download (11 pages) |
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