Founded in 2016, Macclesfield Packed Products, classified under reg no. 10423076 is an active company. Currently registered at Meteor House First Avenue DN9 3GA, Doncaster the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. David G., appointed on 1 February 2023. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Paul S. who worked with the the firm until 1 February 2023.
Office Address | Meteor House First Avenue |
Office Address2 | Doncaster Finningley Airport |
Town | Doncaster |
Post code | DN9 3GA |
Country of origin | United Kingdom |
Registration Number | 10423076 |
Date of Incorporation | Wed, 12th Oct 2016 |
Industry | Manufacture of concrete products for construction purposes |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we discovered, there is David G. The abovementioned PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Paul S. This PSC has significiant influence or control over the company,.
David G.
Notified on | 1 February 2023 |
Nature of control: |
significiant influence or control |
Paul S.
Notified on | 12 October 2016 |
Ceased on | 1 February 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 108 068 | 141 593 | 136 683 | 968 | 8 441 | 3 771 |
Current Assets | 524 307 | 655 846 | 441 146 | 12 010 | 10 044 | 4 311 |
Debtors | 367 922 | 465 916 | 300 485 | 11 042 | 1 603 | 540 |
Net Assets Liabilities | 49 156 | 128 660 | 128 030 | -52 014 | -53 870 | -52 016 |
Other Debtors | 548 | 11 964 | 22 457 | 11 042 | 1 603 | |
Property Plant Equipment | 135 000 | 122 047 | 164 061 | |||
Total Inventories | 48 317 | 48 337 | 3 978 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 000 | 28 516 | 40 355 | |||
Average Number Employees During Period | 6 | 8 | 7 | 1 | 1 | 1 |
Creditors | 190 062 | 150 062 | 90 062 | 47 031 | 47 031 | 9 296 |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 000 | 13 516 | 16 589 | |||
Net Current Assets Liabilities | 104 218 | 156 675 | 62 617 | -4 983 | -6 839 | -4 985 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 190 062 | 150 062 | 90 062 | 47 031 | 47 031 | 7 172 |
Other Taxation Social Security Payable | 19 473 | 23 541 | 3 545 | 425 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 150 000 | 150 563 | 204 416 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 150 000 | 563 | 78 853 | |||
Total Assets Less Current Liabilities | 239 218 | 278 722 | 226 678 | -4 983 | -6 839 | -4 985 |
Trade Creditors Trade Payables | 354 295 | 412 973 | 357 365 | 271 | 91 | 1 699 |
Trade Debtors Trade Receivables | 367 374 | 453 952 | 278 028 | 540 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 750 | 40 355 | ||||
Disposals Property Plant Equipment | 25 000 | 204 416 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 8 586 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (8 pages) |
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