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Pdmc Packaging Limited EAST YORKSHIRE

Pdmc Packaging started in year 2001 as Private Limited Company with registration number 04212826. The Pdmc Packaging company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in East Yorkshire at 1 Greville Road. Postal code: HU12 8DP.

There is a single director in the firm at the moment - Philip T., appointed on 14 May 2001. In addition, a secretary was appointed - Deborah T., appointed on 14 May 2001. As of 15 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the HU12 8DP postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1020803 . It is located at Unit 4, Brooksbank Industrial Estate, Hull with a total of 3 cars.

Pdmc Packaging Limited Address / Contact

Office Address 1 Greville Road
Office Address2 Hedon
Town East Yorkshire
Post code HU12 8DP
Country of origin United Kingdom

Company Information / Profile

Registration Number 04212826
Date of Incorporation Wed, 9th May 2001
Industry Operation of warehousing and storage facilities for land transport activities
End of financial Year 31st May
Company age 23 years old
Account next due date Thu, 29th Feb 2024 (76 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 23rd May 2024 (2024-05-23)
Last confirmation statement dated Tue, 9th May 2023

Company staff

Philip T.

Position: Director

Appointed: 14 May 2001

Deborah T.

Position: Secretary

Appointed: 14 May 2001

Scale Lane Registrars Limited

Position: Corporate Director

Appointed: 09 May 2001

Resigned: 14 May 2001

Scale Lane Registrars Limited

Position: Corporate Secretary

Appointed: 09 May 2001

Resigned: 14 May 2001

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Philip T. The abovementioned PSC has significiant influence or control over the company,.

Philip T.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth247 049211 433188 261180 171       
Balance Sheet
Cash Bank On Hand   101 79593 30181 89193 394128 936125 034177 051137 031
Current Assets583 708403 769306 917349 560392 164391 348405 247308 570405 589545 065390 056
Debtors377 572237 068199 160206 283232 515231 525241 273124 863188 949279 239186 822
Net Assets Liabilities   180 171201 593228 602247 333219 422232 890279 788267 292
Other Debtors    4 5201 400   5 000 
Property Plant Equipment   48 99563 13048 09572 91167 47257 12042 83774 502
Total Inventories   41 48266 34877 93270 58054 77191 60688 77566 203
Cash Bank In Hand135 175118 75569 931101 795       
Net Assets Liabilities Including Pension Asset Liability247 049211 433188 261180 171       
Stocks Inventory70 96147 94637 82641 482       
Tangible Fixed Assets83 51967 54562 39448 995       
Reserves/Capital
Called Up Share Capital2222       
Profit Loss Account Reserve247 047211 431188 259180 169       
Shareholder Funds247 049211 433188 261180 171       
Other
Total Fixed Assets Additions 7 03616 7292 923       
Total Fixed Assets Cost Or Valuation209 248211 284213 506216 429       
Total Fixed Assets Depreciation125 729143 739151 112167 434       
Total Fixed Assets Depreciation Charge In Period 22 51020 79116 322       
Total Fixed Assets Depreciation Disposals -4 500-13 418        
Total Fixed Assets Disposals -5 000-14 507        
Accrued Liabilities Deferred Income    1 8501 8501 8501 5001 5003 7001 500
Accumulated Depreciation Impairment Property Plant Equipment   167 434162 151177 961191 315161 511180 556194 839219 674
Additions Other Than Through Business Combinations Property Plant Equipment    43 74277550 92136 0848 693 56 500
Amounts Owed To Directors    2034258288329375 886308
Average Number Employees During Period    10997767
Bank Borrowings Overdrafts        14 58318 0079 976
Corporation Tax Payable    22 94926 16215 2354 85914 75423 029 
Creditors   208 585217 212190 052191 500124 696183 549299 975167 889
Current Tax For Period   20 38622 94926 16215 1174 85914 75423 029 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences   -2 5492 820-3 4894 452-810-1 919-2 7146 016
Depreciation Expense Property Plant Equipment   16 32220 784      
Depreciation Rate Used For Property Plant Equipment    25252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment    26 067 10 48052 307   
Disposals Property Plant Equipment    34 890 12 75171 327   
Dividends Paid On Shares   75 00077 500      
Finance Lease Liabilities Present Value Total    11 68112 21125 87627 489  15 333
Increase From Depreciation Charge For Year Property Plant Equipment    20 78415 81023 83422 50319 04514 28324 835
Net Current Assets Liabilities184 761157 090142 044140 975174 952201 296213 747183 874222 040245 090222 167
Number Shares Issued Fully Paid   22222222
Other Remaining Borrowings      90    
Other Taxation Social Security Payable    8 91316 92318 04627 63510 33428 70313 540
Par Value Share    1111111
Prepayments Accrued Income        21 42821 42824 430
Property Plant Equipment Gross Cost   216 429225 281226 056264 226228 983237 676237 676294 176
Taxation Including Deferred Taxation Balance Sheet Subtotal   9 79912 6199 13013 58212 77210 8538 13914 155
Tax Tax Credit On Profit Or Loss On Ordinary Activities   17 83725 76922 67319 5694 04912 83520 3156 016
Total Assets Less Current Liabilities268 280224 635204 438189 970238 082249 391286 658251 346279 160287 927296 669
Trade Creditors Trade Payables    171 616132 481129 57562 381141 441220 650127 232
Trade Debtors Trade Receivables   206 283227 995230 125241 273124 863167 521252 811162 392
Director Remuneration   8 0008 050      
Creditors Due After One Year Total Noncurrent Liabilities4 98303 8290       
Creditors Due Within One Year Total Current Liabilities398 947246 679164 873208 585       
Fixed Assets83 51967 54562 39448 995       
Provisions For Liabilities Charges16 24813 20212 3489 799       
Tangible Fixed Assets Additions 7 03616 7292 923       
Tangible Fixed Assets Cost Or Valuation209 248211 284213 506216 429       
Tangible Fixed Assets Depreciation125 729143 739151 112167 434       
Tangible Fixed Assets Depreciation Charge For Period 22 51020 79116 322       
Tangible Fixed Assets Depreciation Disposals -4 500-13 418        
Tangible Fixed Assets Disposals -5 000-14 507        

Transport Operator Data

Unit 4
Address Brooksbank Industrial Estate , Tower House Lane , Saltend
City Hull
Post code HU12 8EE
Vehicles 3

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st May 2023
filed on: 20th, December 2023 		Free Download (8 pages)

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