Packaging Supplies Limited in Hithercroft Road WALLINGFORD

Packaging Supplies Limited WALLINGFORD

Packaging Supplies started in year 1981 as Private Limited Company with registration number 01586493. The Packaging Supplies company has been functioning successfully for fourty three years now and its status is active. The firm's office is based in Wallingford at Unit 1&2 Beadle Trading Estate. Postal code: OX10 9EZ.

The firm has 2 directors, namely Timothy A., Stewart M.. Of them, Timothy A., Stewart M. have been with the company the longest, being appointed on 5 October 1991. As of 13 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the OX10 9EZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1083668 . It is located at Unit 2, Beadle Trading Estate, Wallingford with a total of 4 cars.

Packaging Supplies Limited Address / Contact

Office Address	Unit 1&2 Beadle Trading Estate
Office Address2	Hithercroft Road
Town	Wallingford
Post code	OX10 9EZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01586493
Date of Incorporation	Thu, 17th Sep 1981
Industry	Non-specialised wholesale trade
End of financial Year	30th December
Company age	43 years old
Account next due date	Fri, 29th Dec 2023 (136 days after)
Account last made up date	Fri, 31st Dec 2021
Next confirmation statement due date	Sat, 19th Oct 2024 (2024-10-19)
Last confirmation statement dated	Thu, 5th Oct 2023

Company staff

Timothy A.

Position: Secretary

Resigned:

Timothy A.

Position: Director

Appointed: 05 October 1991

Stewart M.

Position: Director

Appointed: 05 October 1991

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Timothy A. This PSC and has 25-50% shares. The second one in the persons with significant control register is Stewart M. This PSC owns 25-50% shares.

Timothy A.

Notified on	7 April 2016
Nature of control:	25-50% shares

Stewart M.

Notified on	7 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2019-06-30	2020-12-31	2021-12-31	2022-12-31
Net Worth	100 314	100 314	129 382	158 837

Balance Sheet
Cash Bank On Hand					45 531	219 061	50 626	10 190
Current Assets	761 380	761 380	864 148	1 058 184	910 768	1 045 808	1 355 325	1 549 087
Debtors	611 708	584 766	550 986	766 020	604 687	574 252	875 229	1 121 222
Net Assets Liabilities					55 253	249 123	318 233	292 174
Other Debtors					71 402	44 456	43 023	50 629
Total Inventories					260 550	252 495	429 470	417 675
Property Plant Equipment					159 446	116 916	126 226
Cash Bank In Hand	27 902	49 201	99 627	39 152
Net Assets Liabilities Including Pension Asset Liability	100 314	100 314	129 381	158 837
Stocks Inventory	212 730	248 326	213 536	253 012
Tangible Fixed Assets	27 152	25 915	23 749	94 497

Reserves/Capital
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	90 314	99 070	119 381	148 837
Shareholder Funds	100 314	100 314	129 382	158 837

Other
Accumulated Depreciation Impairment Property Plant Equipment					226 074	296 221	339 765	352 291
Amounts Owed By Group Undertakings								443 200
Average Number Employees During Period					14	14	14	15
Bank Borrowings Overdrafts					85 331	52 420	67 622	1 063
Creditors					85 331	52 420	67 622	45 578
Disposals Decrease In Depreciation Impairment Property Plant Equipment								19 589
Disposals Property Plant Equipment								23 000
Finance Lease Liabilities Present Value Total								20 719
Increase From Depreciation Charge For Year Property Plant Equipment						70 147	43 544	32 115
Net Current Assets Liabilities	74 245	74 245	108 901	67 608	-10 637	192 852	283 612	258 264
Other Creditors					93 183	17 400	47 111	53 984
Other Taxation Social Security Payable					63 246	120 359	137 090	87 676
Property Plant Equipment Gross Cost					385 520	413 137	465 991	455 762
Provisions For Liabilities Balance Sheet Subtotal					8 225	8 225	23 983	23 983
Total Additions Including From Business Combinations Property Plant Equipment						27 617	52 854	12 771
Total Assets Less Current Liabilities	171 858	109 436	132 649	162 105	148 809	309 768	409 838	361 735
Trade Creditors Trade Payables					728 958	686 335	840 338	1 127 381
Trade Debtors Trade Receivables					533 285	529 796	832 206	627 393
Creditors Due Within One Year	720 682	798 774	755 248	990 576
Fixed Assets	27 154	25 917	23 749	94 497
Intangible Fixed Assets Aggregate Amortisation Impairment			333 062	333 062
Intangible Fixed Assets Cost Or Valuation			333 062	333 062
Investments Fixed Assets	2	2
Number Shares Allotted	10 000	10 000	10 000	10 000
Par Value Share		1	1
Provisions For Liabilities Charges	1 085	366	3 268
Share Capital Allotted Called Up Paid			10 000	10 000
Tangible Fixed Assets Additions				82 058
Tangible Fixed Assets Cost Or Valuation			187 333	269 391
Tangible Fixed Assets Depreciation			163 584	174 894
Tangible Fixed Assets Depreciation Charged In Period				11 310
Value Shares Allotted	10 000	10 000	10 000

Transport Operator Data

Unit 2
Address	Beadle Trading Estate , Hithercroft Road
City	Wallingford
Post code	OX10 9EZ
Vehicles	4

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 20th, December 2023	accounts	Free Download (8 pages)

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AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 20th, December 2023	accounts	Free Download (8 pages)
AA01	Previous accounting period shortened to 2022/12/30 filed on: 29th, September 2023	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 1st, September 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 14th, April 2021	accounts	Free Download (8 pages)
AA01	Extension of accounting period to 2020/12/31 from 2020/06/30 filed on: 1st, March 2021	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2019/06/30 filed on: 18th, December 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/06/30 filed on: 7th, March 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/06/30 filed on: 11th, January 2018	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2016/06/30 filed on: 9th, November 2016	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/06/30 filed on: 1st, December 2015	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2014/06/30 filed on: 23rd, October 2014	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2013/06/30 filed on: 23rd, October 2014	accounts	Free Download (7 pages)
AA01	Current accounting period shortened to 2013/06/30, originally was 2013/10/31. filed on: 31st, July 2014	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2012/10/31 filed on: 10th, April 2013	accounts	Free Download (7 pages)
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AA	Data of total exemption small company accounts made up to 2010/10/31 filed on: 14th, April 2011	accounts	Free Download (5 pages)
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225	Accounting reference date shortened from 31/12/01 to 31/07/01 filed on: 7th, August 2001	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/12/01 to 31/07/01 filed on: 7th, August 2001	accounts	Free Download (1 page)
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Packaging Supplies Limited WALLINGFORD

Packaging Supplies Limited Address / Contact

Company Information / Profile

Company staff

Timothy A.

Timothy A.

Stewart M.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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