K Packaging started in year 2010 as Private Limited Company with registration number 07264376. The K Packaging company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Rotherham at Units K&l Cornish Way. Postal code: S62 6EG.
The company has one director. Andrew K., appointed on 25 May 2010. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the S62 6EG postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1124983 . It is located at Unit 4f Cornish Way, Barbot Hll Ind Est, Rotherham with a total of 2 cars.
Office Address | Units K&l Cornish Way |
Office Address2 | Parkgate |
Town | Rotherham |
Post code | S62 6EG |
Country of origin | United Kingdom |
Registration Number | 07264376 |
Date of Incorporation | Tue, 25th May 2010 |
Industry | Wholesale of other intermediate products |
End of financial Year | 31st May |
Company age | 14 years old |
Account next due date | Fri, 28th Feb 2025 (295 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Andrew K. The abovementioned PSC and has 75,01-100% shares.
Andrew K.
Notified on | 8 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 1 306 | 670 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 311 875 | 772 486 | 1 396 851 | 1 608 921 | 2 135 665 | 1 859 568 | ||
Current Assets | 1 859 | 1 790 | 2 257 925 | 2 695 696 | 3 209 477 | 4 188 985 | 5 385 681 | 5 229 993 |
Debtors | 1 498 740 | 1 409 437 | 1 155 825 | 1 846 185 | 2 220 617 | 2 239 874 | ||
Net Assets Liabilities | 1 385 358 | 1 879 936 | 2 389 086 | 3 163 091 | 3 971 901 | 5 163 168 | ||
Property Plant Equipment | 591 737 | 639 511 | 652 787 | 716 767 | 742 425 | 695 515 | ||
Total Inventories | 447 310 | 513 773 | 656 801 | 733 879 | 1 029 399 | 1 130 551 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 306 | 670 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 306 | 670 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 173 826 | 234 032 | 298 860 | 385 435 | 411 393 | 261 995 | ||
Average Number Employees During Period | 16 | 22 | 22 | 26 | 27 | 24 | ||
Creditors | 1 435 978 | 1 417 636 | 1 432 831 | 1 689 949 | 2 097 962 | 710 414 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 70 228 | 265 286 | ||||||
Disposals Property Plant Equipment | 121 400 | 424 830 | ||||||
Fixed Assets | 25 | 21 | 591 737 | 639 511 | 652 787 | 716 767 | 742 425 | 695 515 |
Increase From Depreciation Charge For Year Property Plant Equipment | 60 206 | 64 828 | 86 575 | 96 186 | 115 888 | |||
Net Current Assets Liabilities | 1 281 | 649 | 821 947 | 1 278 060 | 1 776 646 | 2 499 036 | 3 287 719 | 4 519 579 |
Property Plant Equipment Gross Cost | 765 563 | 873 543 | 951 647 | 1 102 202 | 1 153 818 | 957 510 | ||
Provisions For Liabilities Balance Sheet Subtotal | 28 326 | 37 635 | 40 347 | 52 712 | 58 243 | 51 926 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 107 980 | 78 104 | 150 555 | 173 016 | 228 522 | |||
Total Assets Less Current Liabilities | 1 306 | 670 | 1 413 684 | 1 917 571 | 2 429 433 | 3 215 803 | 4 030 144 | 5 215 094 |
Creditors Due Within One Year | 578 | 1 141 |
Unit 4f Cornish Way | |
---|---|
Address | Barbot Hll Ind Est , Parkgate |
City | Rotherham |
Post code | S62 6EG |
Vehicles | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 8, 2023 filed on: 21st, June 2023 |
confirmation statement | Free Download (3 pages) |
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