Grangewood Plastic Packaging started in year 1946 as Private Limited Company with registration number 00410048. The Grangewood Plastic Packaging company has been functioning successfully for 78 years now and its status is active. The firm's office is based in Romford at Essex House. Postal code: RM7 0ER.
Currently there are 2 directors in the the firm, namely Paul B. and John R.. In addition one secretary - John R. - is with the company. Currently 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 RM7 0ER postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0204426 . It is located at Essex House, Jutsums Lane, Romford with a total of 3 cars.
Office Address | Essex House |
Office Address2 | Jutsums Lane |
Town | Romford |
Post code | RM7 0ER |
Country of origin | United Kingdom |
Registration Number | 00410048 |
Date of Incorporation | Wed, 8th May 1946 |
Industry | Manufacture of other plastic products |
End of financial Year | 30th June |
Company age | 78 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Paul B. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is John R. This PSC has significiant influence or control over the company,.
Paul B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
John R.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-06-30 | 2013-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 741 617 | 1 770 181 | 1 660 948 | 1 670 860 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 650 | 850 | 850 | 850 | 850 | 850 | 850 | ||||
Current Assets | 1 132 596 | 1 229 859 | 1 076 691 | 1 108 980 | 1 289 470 | 1 109 282 | 967 995 | 879 784 | 891 287 | 737 305 | 844 650 |
Debtors | 586 145 | 709 935 | 559 262 | 599 630 | 580 059 | 464 403 | 404 240 | 265 672 | 364 534 | 313 173 | 358 514 |
Net Assets Liabilities | 1 658 610 | 1 625 746 | 1 451 672 | 1 331 728 | 1 279 107 | 1 462 648 | |||||
Other Debtors | 19 785 | 8 030 | 11 114 | 7 819 | 15 257 | 5 608 | 17 319 | ||||
Property Plant Equipment | 1 293 060 | 1 286 083 | 1 304 875 | 1 321 884 | 1 310 293 | 1 300 747 | 1 284 922 | ||||
Total Inventories | 708 761 | 644 029 | 562 905 | 613 262 | 525 903 | 423 282 | |||||
Cash Bank In Hand | 900 | 660 | 650 | 650 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 741 617 | 1 770 181 | 1 660 948 | 1 670 860 | |||||||
Stocks Inventory | 545 551 | 519 264 | 516 779 | 508 700 | |||||||
Tangible Fixed Assets | 1 385 499 | 1 360 203 | 1 329 807 | 1 304 609 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 60 000 | 60 000 | 60 000 | 60 000 | |||||||
Profit Loss Account Reserve | 623 915 | 652 479 | 543 246 | 553 158 | |||||||
Shareholder Funds | 1 741 617 | 1 770 181 | 1 660 948 | 1 670 860 | |||||||
Other | |||||||||||
Accrued Liabilities Deferred Income | 14 443 | 14 391 | 14 908 | 16 734 | 37 203 | 36 544 | 36 544 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 298 812 | 247 944 | 259 602 | 242 728 | 254 318 | 263 865 | 239 749 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 30 450 | 43 835 | 3 894 | ||||||||
Average Number Employees During Period | 11 | 11 | 10 | 10 | 10 | ||||||
Bank Borrowings Overdrafts | 98 892 | 23 972 | 74 969 | 127 330 | 176 469 | 52 840 | 116 797 | ||||
Corporation Tax Payable | 46 494 | 301 | 1 806 | ||||||||
Creditors | 827 570 | 736 755 | 11 706 | 36 308 | 24 537 | 52 840 | 666 924 | ||||
Finance Lease Liabilities Present Value Total | 11 706 | 36 308 | 24 537 | 24 537 | |||||||
Finance Lease Payments Owing Minimum Gross | 16 176 | 46 612 | 36 309 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 949 | 11 658 | 22 451 | 11 591 | 9 547 | 5 914 | |||||
Net Current Assets Liabilities | 388 588 | 424 589 | 331 141 | 366 251 | 461 900 | 372 527 | 332 577 | 166 096 | 45 972 | 31 200 | 177 726 |
Number Shares Issued Fully Paid | 60 000 | ||||||||||
Other Creditors | -73 379 | -11 899 | -11 578 | -5 738 | 1 071 | 11 666 | 11 459 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 55 817 | 39 325 | 30 030 | ||||||||
Other Disposals Property Plant Equipment | 57 845 | 43 700 | 43 835 | ||||||||
Other Taxation Social Security Payable | 110 212 | 92 880 | 94 607 | 144 839 | 138 891 | 99 827 | 104 648 | ||||
Par Value Share | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 1 591 872 | 1 534 027 | 1 564 477 | 1 564 612 | 1 564 612 | 1 564 612 | 1 524 671 | ||||
Total Assets Less Current Liabilities | 1 774 087 | 1 784 792 | 1 660 948 | 1 670 860 | 1 754 960 | 1 658 610 | 1 637 452 | 1 487 980 | 1 356 265 | 1 331 947 | 1 462 648 |
Trade Creditors Trade Payables | 630 908 | 617 110 | 456 236 | 420 219 | 479 909 | 455 452 | 397 476 | ||||
Trade Debtors Trade Receivables | 560 274 | 456 373 | 393 126 | 257 853 | 349 277 | 307 565 | 341 195 | ||||
Creditors Due After One Year | 32 470 | 14 611 | |||||||||
Creditors Due Within One Year | 744 008 | 805 270 | 745 550 | 742 729 | |||||||
Fixed Assets | 1 385 499 | 1 360 203 | 1 329 807 | 1 304 609 | |||||||
Number Shares Allotted | 60 000 | 60 000 | |||||||||
Other Aggregate Reserves | 41 020 | 41 020 | 41 020 | 41 020 | |||||||
Revaluation Reserve | 1 016 682 | 1 016 682 | 1 016 682 | 1 016 682 | |||||||
Secured Debts | 143 785 | 107 779 | |||||||||
Share Capital Allotted Called Up Paid | 60 000 | 60 000 | 60 000 | 60 000 | |||||||
Tangible Fixed Assets Additions | 1 539 | 417 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 662 170 | 1 663 709 | 1 671 160 | 1 621 579 | |||||||
Tangible Fixed Assets Depreciation | 276 671 | 303 506 | 341 353 | 316 970 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 26 835 | 9 792 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 34 175 | ||||||||||
Tangible Fixed Assets Disposals | 49 998 |
Essex House | |
---|---|
Address | Jutsums Lane |
City | Romford |
Post code | RM7 0ER |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Small-sized company accounts made up to 2023/06/30 filed on: 13th, February 2024 |
accounts | Free Download (11 pages) |
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