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Proampac Lincoln Limited LINCOLN

Founded in 2005, Proampac Lincoln, classified under reg no. 05570833 is an active company. Currently registered at Horncastle Lane LN2 3QF, Lincoln the company has been in the business for 19 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022. Since Wednesday 8th September 2021 Proampac Lincoln Limited is no longer carrying the name Brayford Plastics.

The company has 2 directors, namely Gregory T., Eric B.. Of them, Gregory T., Eric B. have been with the company the longest, being appointed on 19 March 2021. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Proampac Lincoln Limited Address / Contact

Office Address Horncastle Lane
Office Address2 Dunholme
Town Lincoln
Post code LN2 3QF
Country of origin United Kingdom

Company Information / Profile

Registration Number 05570833
Date of Incorporation Thu, 22nd Sep 2005
Industry Manufacture of plastic packing goods
End of financial Year 31st December
Company age 19 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 12th Dec 2023 (2023-12-12)
Last confirmation statement dated Mon, 28th Nov 2022

Company staff

Gregory T.

Position: Director

Appointed: 19 March 2021

Eric B.

Position: Director

Appointed: 19 March 2021

Stephen W.

Position: Director

Appointed: 30 July 2015

Resigned: 19 March 2021

Sean C.

Position: Director

Appointed: 30 July 2015

Resigned: 26 February 2021

Jo S.

Position: Secretary

Appointed: 30 July 2015

Resigned: 19 March 2021

John L.

Position: Director

Appointed: 30 July 2015

Resigned: 19 March 2021

Beverley P.

Position: Director

Appointed: 20 May 2012

Resigned: 23 October 2019

Charles R.

Position: Director

Appointed: 22 September 2010

Resigned: 30 November 2018

Janet P.

Position: Secretary

Appointed: 07 October 2005

Resigned: 30 July 2015

Janet P.

Position: Director

Appointed: 07 October 2005

Resigned: 30 July 2015

Brian P.

Position: Director

Appointed: 07 October 2005

Resigned: 19 May 2012

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 22 September 2005

Resigned: 22 September 2005

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 22 September 2005

Resigned: 22 September 2005

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we found, there is Brayfour Limited from Lincoln, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Charles R. This PSC has significiant influence or control over the company,.

Brayfour Limited

Horncastle Lane Dunholme, Lincoln, West Sussex, LN2 3QF, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered Companies House
Registration number 09705396
Notified on 28 November 2016
Nature of control: 75,01-100% shares

Charles R.

Notified on 28 November 2016
Ceased on 28 November 2019
Nature of control: significiant influence or control

Company previous names

Brayford Plastics September 8, 2021
Sph 298 April 26, 2006

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-04-302020-04-302021-04-30
Balance Sheet
Cash Bank On Hand35 865219 371186 360129 190300 530271 985
Current Assets4 930 7924 966 8026 159 6005 612 3647 130 0077 080 888
Debtors3 206 5063 350 1654 476 3113 721 3524 891 8314 544 611
Net Assets Liabilities2 311 7122 668 0233 342 2533 589 8714 364 0355 108 272
Other Debtors333 3 1184 288700 
Property Plant Equipment5 356 4626 270 2876 443 2127 585 2697 057 0916 466 370
Total Inventories1 688 4211 397 2661 496 9291 761 8221 937 6462 264 292
Other
Audit Fees Expenses6 0006 0006 0006 0006 0006 500
Accrued Liabilities Deferred Income347 192641 267388 316316 080373 550354 733
Accumulated Depreciation Impairment Property Plant Equipment2 529 7863 005 8243 030 1443 627 3914 235 1214 933 754
Additional Provisions Increase From New Provisions Recognised 83 84110 94282 399  
Additions Other Than Through Business Combinations Property Plant Equipment 1 399 314648 9501 778 748124 34266 621
Administration Support Average Number Employees262323242525
Administrative Expenses2 658 2212 601 2682 517 0273 205 5113 223 3043 100 794
Amounts Owed To Group Undertakings2 146 0082 146 0082 146 0082 146 0082 146 0081 267 049
Applicable Tax Rate202019191919
Average Number Employees During Period9798102101110113
Bank Borrowings Overdrafts69 003217 600301 438124 671124 671 
Cash Cash Equivalents Cash Flow Value35 865219 371186 360   
Comprehensive Income Expense477 729356 311674 230247 618774 164744 237
Corporation Tax Payable33 464108 669115 190 154 142164 715
Corporation Tax Recoverable   3 817  
Cost Sales10 786 77311 421 04012 104 68613 843 35514 836 92016 340 772
Creditors4 956 9584 826 5995 302 7454 902 6245 541 7945 429 874
Current Tax For Period44 088108 669115 190-3 817154 142215 618
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences50 23883 84110 94282 399-2 546-25 555
Deferred Tax Liabilities315 410399 251410 193492 592490 046464 491
Depreciation Expense Property Plant Equipment518 633477 219476 642620 072652 441652 952
Depreciation Rate Used For Property Plant Equipment 1010101010
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity-7 760-7 760-7 760-8 407-8 407-7 760
Disposals Decrease In Depreciation Impairment Property Plant Equipment 1 181452 32222 82544 711 
Disposals Property Plant Equipment 9 451451 70539 44444 7903 500
Distribution Costs262 392286 753308 660324 448353 773344 532
Finance Lease Liabilities Present Value Total361 816161 222107 981343 467304 520253 322
Finance Lease Payments Owing Minimum Gross654 908308 645294 3471 156 131816 352651 936
Financial Assets2 982 9093 422 4333 995 172   
Financial Liabilities4 682 0944 819 7205 810 754   
Fixed Assets5 356 4636 270 2886 443 2137 585 2707 057 0926 466 371
Future Minimum Lease Payments Under Non-cancellable Operating Leases2 19516 0239 221101 64079 63971 966
Gain Loss In Cash Flows From Change In Accrued Items183 090213 707-233 320   
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables-770 667-367 274672 348   
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables241 327-143 659-1 126 146   
Gain Loss In Cash Flows From Change In Inventories-258 245291 155-99 663   
Gain Loss On Disposals Property Plant Equipment5 8021 181 -16 62012 35633 187
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss-9 8906 7361 2982 6461 532-1 440
Government Grant Income17 63219 63219 63221 26819 63219 632
Government Grants Payable105 792186 160166 529145 261125 627105 994
Gross Profit Loss3 644 2083 539 2753 655 1323 967 6354 612 6434 433 807
Income Expense Recognised Directly In Equity210     
Income Taxes Paid Refund Classified As Operating Activities17 17433 464108 669   
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation27 338183 506-33 011   
Increase Decrease In Current Tax From Adjustment For Prior Periods-10 624     
Increase Decrease In Existing Provisions    -2 546-25 555
Increase Decrease Through Other Changes Property Plant Equipment     44 791
Increase From Depreciation Charge For Year Property Plant Equipment 477 219476 642620 072652 441652 952
Intangible Assets111111
Intangible Assets Gross Cost 11111
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts114 32748 26922 44720 76228 22416 168
Interest Income On Bank Deposits   2120 
Interest Income On Cash Cash Equivalents11     
Interest Paid Classified As Operating Activities179 807122 09648 715   
Interest Paid To Related Parties46 62763 749-7 97673 32267 68948 858
Interest Payable Similar Charges Finance Costs179 807122 09648 715132 765129 45896 157
Interest Received Classified As Operating Activities1131    
Issue Equity Instruments210     
Net Cash Flows From Used In Financing Activities792 798607 677254 634   
Net Cash Flows From Used In Investing Activities-1 200 421-1 389 863-649 567   
Net Cash Flows From Used In Operating Activities434 961965 692361 922   
Net Cash Generated From Operations631 9311 121 221519 306   
Net Current Assets Liabilities-26 166140 2031 027 867709 7401 588 2131 651 014
Net Deferred Tax Liability Asset315 410399 251410 193492 592490 046464 491
Number Shares Issued Fully Paid100100100100100100
Operating Profit Loss741 227670 886849 077458 9441 055 1981 030 457
Other Creditors1 897 6081 352 772110 50373 751106 11173 647
Other Finance Costs18 85310 07834 24438 68133 54531 131
Other Finance Income 31    
Other Increase Decrease In Depreciation Impairment Property Plant Equipment     45 681
Other Interest Receivable Similar Income Finance Income1131 2120 
Other Operating Income Format117 63219 63219 63221 26819 63241 976
Other Remaining Operating Income     22 344
Other Taxation Social Security Payable316 813218 416280 207397 117511 478335 422
Par Value Share 11111
Payments Finance Lease Liabilities Classified As Financing Activities216 151346 26314 298   
Pension Costs Defined Contribution Plan41 88046 08651 35078 18797 43699 843
Pension Other Post-employment Benefit Costs Other Pension Costs41 88046 08651 35078 18797 43699 843
Prepayments Accrued Income259 129147 103614 765321 789470 946570 181
Proceeds From Borrowings Classified As Financing Activities-1 154 901934 308249 300   
Proceeds From Government Grants Classified As Financing Activities17 63219 63219 632   
Proceeds From Issuing Shares210     
Proceeds From Loans Advances To Group Undertakings Classified As Financing Activities2 146 008     
Proceeds From Sales Property Plant Equipment15 0009 451-617   
Production Average Number Employees717579778588
Profit Loss477 729356 311674 230247 618774 164744 237
Profit Loss On Ordinary Activities Before Tax561 431548 821800 362326 200925 760934 300
Property Plant Equipment Gross Cost7 886 2489 276 1119 473 35611 212 66011 292 21211 400 124
Provisions315 410399 251410 193492 592490 046464 491
Purchase Property Plant Equipment1 215 4211 399 314648 950   
Raw Materials778 554695 510846 336844 524945 9701 048 086
Revenue From Sale Goods14 430 98114 960 31515 767 87317 810 99019 449 56320 774 579
Social Security Costs220 367255 070287 188329 157341 216350 957
Staff Costs Employee Benefits Expense2 737 1023 021 6303 140 0153 627 5903 809 4594 061 406
Taxation Including Deferred Taxation Balance Sheet Subtotal315 410399 251410 193492 592490 046464 491
Tax Decrease Increase From Effect Revenue Exempt From Taxation 6    
Tax Expense Credit Applicable Tax Rate112 287109 764152 06961 978175 894177 517
Tax Increase Decrease From Effect Capital Allowances Depreciation-86 922-112 779-109 700-191 580-106 724-80 652
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss18 723111 69072 821125 78584 972118 753
Tax Increase Decrease From Other Short-term Timing Differences50 23883 84110 942   
Tax Tax Credit On Profit Or Loss On Ordinary Activities83 702192 510126 13278 582151 596190 063
Total Assets Less Current Liabilities5 330 2976 410 4917 300 0688 295 0108 645 3058 117 385
Total Current Tax Expense Credit33 464108 669    
Total Operating Lease Payments63010 68210 68222 96135 33942 572
Trade Creditors Trade Payables1 931 0622 126 6532 435 1112 278 3232 908 0932 980 986
Trade Debtors Trade Receivables2 947 0443 203 0623 858 4283 391 4584 420 1853 974 430
Turnover Revenue14 430 98114 960 31515 767 87317 810 99019 449 56320 774 579
Wages Salaries2 474 8552 720 4742 801 4773 220 2463 370 8073 610 606
Work In Progress909 867701 756650 593917 298991 6761 216 206
Director Remuneration292 650324 920367 913407 408382 024289 058

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts data made up to Saturday 31st December 2022
filed on: 6th, October 2023 		Free Download (24 pages)

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