Elms Cross Packaging Company started in year 1999 as Private Limited Company with registration number 03784022. The Elms Cross Packaging Company company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Maidstone at Union Park. Postal code: ME15 9XT.
The firm has one director. David E., appointed on 21 October 2021. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the BA13 3QS postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1050989 . It is located at Unit 5, Woodland Industrial Estate, Westbury with a total of 1 cars.
| Office Address | Union Park |
| Office Address2 | Bircholt Road |
| Town | Maidstone |
| Post code | ME15 9XT |
| Country of origin | United Kingdom |
| Registration Number | 03784022 |
| Date of Incorporation | Tue, 8th Jun 1999 |
| Industry | Packaging activities |
| End of financial Year | 31st March |
| Company age | 25 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 21 October 2021
The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Leonard Gould & Company Limited from Maidstone, United Kingdom. The abovementioned PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Leonard Gould & Company Limited
Union Park Bircholt Road, Maidstone, Kent, ME15 9XT, United Kingdom
| Legal authority | Companies Act 2016 |
| Legal form | Limited |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 00389906 |
| Notified on | 9 June 2016 |
| Nature of control: |
75,01-100% voting rights 75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-08-31 | 2012-03-31 | 2013-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 239 989 | 250 343 | 270 412 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 141 362 | 109 356 | 1 034 | 990 | 990 | 990 | 2 | |||
| Current Assets | 503 357 | 505 053 | 683 012 | 404 778 | 275 184 | 1 034 | ||||
| Debtors | 213 448 | 166 583 | 601 539 | 209 633 | 111 519 | |||||
| Net Assets Liabilities | 263 845 | 192 232 | 2 | |||||||
| Other Debtors | 17 735 | 2 020 | ||||||||
| Property Plant Equipment | 2 678 | 2 650 | ||||||||
| Total Inventories | 53 783 | 54 309 | ||||||||
| Cash Bank In Hand | 201 902 | 250 464 | 991 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 239 989 | 250 343 | 270 412 | |||||||
| Stocks Inventory | 88 007 | 88 006 | 80 482 | |||||||
| Tangible Fixed Assets | 13 064 | 4 698 | 7 052 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 239 987 | 250 341 | 270 410 | |||||||
| Shareholder Funds | 239 989 | 250 343 | 270 412 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 31 685 | 32 322 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 609 | |||||||||
| Amounts Owed To Group Undertakings | 988 | |||||||||
| Amounts Owed To Group Undertakings Participating Interests | 9 595 | 1 032 | 988 | 988 | 988 | |||||
| Average Number Employees During Period | 5 | 4 | ||||||||
| Creditors | 143 611 | 85 602 | 1 032 | 988 | 988 | 988 | ||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 322 | |||||||||
| Disposals Property Plant Equipment | 34 972 | |||||||||
| Financial Commitments Other Than Capital Commitments | 246 448 | 213 948 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 637 | |||||||||
| Net Current Assets Liabilities | 226 925 | 245 645 | 263 360 | 261 167 | 189 582 | 2 | 2 | 2 | 2 | 2 |
| Other Creditors | 5 412 | 5 976 | ||||||||
| Other Taxation Social Security Payable | 12 387 | 8 234 | ||||||||
| Property Plant Equipment Gross Cost | 34 363 | 34 972 | ||||||||
| Total Assets Less Current Liabilities | 239 989 | 250 343 | 270 412 | 263 845 | 192 232 | 2 | 2 | 2 | 2 | |
| Trade Creditors Trade Payables | 116 217 | 71 392 | ||||||||
| Trade Debtors Trade Receivables | 191 898 | 109 499 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 276 432 | 232 564 | ||||||||
| Fixed Assets | 13 064 | 4 698 | 7 052 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 53 244 | 41 412 | 54 463 | |||||||
| Tangible Fixed Assets Depreciation | 40 180 | 36 714 | 47 411 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 4 252 | |||||||||
| Tangible Fixed Assets Depreciation Disposals | -15 836 | |||||||||
| Tangible Fixed Assets Disposals | -11 832 | |||||||||
| Creditors Due Within One Year | 259 408 | 419 652 | ||||||||
| Number Shares Allotted | 2 | |||||||||
| Par Value Share | 2 | |||||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | ||||||||
| Tangible Fixed Assets Additions | 13 051 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 697 | |||||||||
| Unit 5 | |
|---|---|
| Address | Woodland Industrial Estate , Eden Vale Road |
| City | Westbury |
| Post code | BA13 3QS |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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