Packheath Limited in Horwich BOLTON

Packheath Limited BOLTON

Founded in 1979, Packheath, classified under reg no. 01417941 is an active company. Currently registered at 25 The Strand BL6 6DB, Bolton the company has been in the business for 45 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.

The firm has 2 directors, namely Simon G., Philip G.. Of them, Philip G. has been with the company the longest, being appointed on 31 January 1992 and Simon G. has been with the company for the least time - from 4 January 1999. As of 29 May 2024, there was 1 ex director - Carole G.. There were no ex secretaries.

Packheath Limited Address / Contact

Office Address	25 The Strand
Office Address2	Horwich
Town	Bolton
Post code	BL6 6DB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01417941
Date of Incorporation	Tue, 8th May 1979
Industry	Engineering related scientific and technical consulting activities
End of financial Year	30th April
Company age	45 years old
Account next due date	Wed, 31st Jan 2024 (119 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Sat, 27th Jan 2024 (2024-01-27)
Last confirmation statement dated	Fri, 13th Jan 2023

Company staff

Philip G.

Position: Secretary

Resigned:

Simon G.

Position: Director

Appointed: 04 January 1999

Philip G.

Position: Director

Appointed: 31 January 1992

Carole G.

Position: Director

Appointed: 31 January 1992

Resigned: 04 January 1999

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Philip G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Philip G.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30

Balance Sheet
Cash Bank On Hand	11 709	10 174	7 157	15 919	14 027	3 890	5 023	2 078
Current Assets	20 045	20 398	12 268	16 741	14 027	4 631	5 023
Debtors	8 336	10 224	5 111	822		741
Net Assets Liabilities	9 928	14 431	13 471	6 995	3 597	-545	-2 158	-3 465
Other Debtors		10 224	5 111			741
Property Plant Equipment	5 427	7 873	7 315	6 401	6 041	5 286	4 625	4 057

Other
Accrued Liabilities Deferred Income			1 800	1 890	1 985	700	840	420
Accumulated Depreciation Impairment Property Plant Equipment	24 083	25 245	26 414	27 328	28 168	28 923	29 584	30 152
Corporation Tax Payable	9 129	7 256	1 955	4 999	2 707
Creditors	14 458	12 265	4 722	14 931	15 323	9 314	10 658	8 829
Increase From Depreciation Charge For Year Property Plant Equipment		1 162	1 169	914	840	755	661	568
Net Current Assets Liabilities	5 587	8 133	7 546	1 810	-1 296	-4 683	-5 635	-6 751
Number Shares Issued Fully Paid		20
Other Creditors	1 900	1 985	1 800	5 059	9 060	8 018	9 818	8 409
Other Taxation Social Security Payable	3 429	3 024	967	2 983	1 571	430
Par Value Share		1
Property Plant Equipment Gross Cost	29 510	33 118	33 729	33 729	34 209	34 209	34 209
Provisions For Liabilities Balance Sheet Subtotal	1 086	1 575	1 390	1 216	1 148	1 148	1 148	771
Total Additions Including From Business Combinations Property Plant Equipment		3 608	611		480
Total Assets Less Current Liabilities	11 014	16 006	14 861	8 211	4 745	603	-1 010	-2 694
Trade Creditors Trade Payables						166
Trade Debtors Trade Receivables	8 336			822

Company filings

Filing category

Type		Category	Free download
AA	Dormant company accounts reported for the period up to 2023/04/30 filed on: 25th, January 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Dormant company accounts reported for the period up to 2023/04/30 filed on: 25th, January 2024	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 26th, January 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 13th, December 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 22nd, January 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 22nd, November 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 29th, January 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 4th, January 2018	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 10th, December 2015	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2014/04/30 filed on: 11th, November 2014	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2013/04/30 filed on: 5th, November 2013	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/04/30 filed on: 18th, October 2012	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/04/30 filed on: 9th, December 2011	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/04/30 filed on: 2nd, December 2010	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/04/30 filed on: 17th, December 2009	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2008/04/30 filed on: 23rd, January 2009	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/04/30 filed on: 9th, January 2008	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/04/30 filed on: 9th, January 2008	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/04/30 filed on: 22nd, December 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/04/30 filed on: 22nd, December 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/04/30 filed on: 13th, January 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/04/30 filed on: 13th, January 2006	accounts	Free Download (6 pages)
225	Accounting reference date shortened from 07/05/05 to 30/04/05 filed on: 28th, October 2005	accounts	Free Download (1 page)
225	Accounting reference date shortened from 07/05/05 to 30/04/05 filed on: 28th, October 2005	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2004/05/07 filed on: 13th, January 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2004/05/07 filed on: 13th, January 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2003/05/07 filed on: 13th, January 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/05/07 filed on: 13th, January 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/05/07 filed on: 3rd, January 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/05/07 filed on: 3rd, January 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2001/05/07 filed on: 9th, March 2002	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2001/05/07 filed on: 9th, March 2002	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2000/05/07 filed on: 1st, February 2001	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2000/05/07 filed on: 1st, February 2001	accounts	Free Download (7 pages)
AA	Small company accounts made up to 1999/05/07 filed on: 28th, February 2000	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1999/05/07 filed on: 28th, February 2000	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1998/05/07 filed on: 10th, February 1999	accounts	Free Download (4 pages)
AA	Small company accounts made up to 1998/05/07 filed on: 10th, February 1999	accounts	Free Download (4 pages)
AA	Small company accounts made up to 1997/05/07 filed on: 16th, January 1998	accounts	Free Download (4 pages)
AA	Small company accounts made up to 1997/05/07 filed on: 16th, January 1998	accounts	Free Download (4 pages)
AA	Small company accounts made up to 1996/05/07 filed on: 30th, January 1997	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1996/05/07 filed on: 30th, January 1997	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1995/05/07 filed on: 16th, February 1996	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1995/05/07 filed on: 16th, February 1996	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1994/05/07 filed on: 23rd, January 1995	accounts	Free Download
AA	Small company accounts made up to 1994/05/07 filed on: 23rd, January 1995	accounts
AA	Small company accounts made up to 1993/05/07 filed on: 5th, January 1994	accounts
AA	Small company accounts made up to 1993/05/07 filed on: 5th, January 1994	accounts	Free Download
AA	Small company accounts made up to 1992/05/07 filed on: 26th, April 1993	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1992/05/07 filed on: 26th, April 1993	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1991/05/07 filed on: 4th, May 1992	accounts	Free Download (4 pages)
AA	Small company accounts made up to 1991/05/07 filed on: 4th, May 1992	accounts	Free Download (4 pages)
AA	Small company accounts made up to 1990/05/07 filed on: 29th, April 1991	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1990/05/07 filed on: 29th, April 1991	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1989/05/07 filed on: 12th, April 1990	accounts	Free Download (3 pages)
AA	Small company accounts made up to 1989/05/07 filed on: 12th, April 1990	accounts	Free Download (3 pages)
AA	Small company accounts made up to 1988/05/07 filed on: 12th, July 1989	accounts	Free Download (3 pages)
AA	Small company accounts made up to 1988/05/07 filed on: 12th, July 1989	accounts	Free Download (3 pages)
AA	Small company accounts made up to 1987/05/07 filed on: 1st, December 1988	accounts	Free Download (3 pages)
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AA	Small company accounts made up to 1986/05/07 filed on: 23rd, June 1987	accounts	Free Download (3 pages)
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AA	Small company accounts made up to 1985/05/07 filed on: 8th, May 1986	accounts	Free Download (4 pages)
AA	Small company accounts made up to 1985/05/07 filed on: 8th, May 1986	accounts	Free Download (4 pages)

Packheath Limited BOLTON

Packheath Limited Address / Contact

Company Information / Profile

Company staff

Philip G.

Simon G.

Philip G.

Carole G.

People with significant control

Annual reports financial information

Company filings

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