Peter Grice Packaging started in year 2011 as Private Limited Company with registration number 07604121. The Peter Grice Packaging company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Peterborough at 229 March Road. Postal code: PE7 2DE.
There is a single director in the company at the moment - Peter G., appointed on 29 March 2018. In addition, a secretary was appointed - Jane G., appointed on 29 March 2018. Currenlty, the company lists one former director, whose name is Jane G. and who left the the company on 30 March 2018. In addition, there is one former secretary - Jane G. who worked with the the company until 30 March 2018.
Office Address | 229 March Road |
Office Address2 | Coates, Whittlesey |
Town | Peterborough |
Post code | PE7 2DE |
Country of origin | United Kingdom |
Registration Number | 07604121 |
Date of Incorporation | Thu, 14th Apr 2011 |
Industry | Operation of warehousing and storage facilities for land transport activities |
End of financial Year | 30th September |
Company age | 13 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The list of PSCs that own or control the company includes 2 names. As we established, there is Peter G. This PSC and has 75,01-100% shares. Another one in the PSC register is Peter G. This PSC owns 75,01-100% shares.
Peter G.
Notified on | 1 January 2024 |
Nature of control: |
75,01-100% shares |
Peter G.
Notified on | 14 April 2016 |
Ceased on | 26 January 2024 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 11 382 | 421 | -22 746 | 22 224 | 12 673 | ||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 6 685 | 852 | 1 450 | 49 636 | 2 531 | ||||||
Cash Bank On Hand | 2 531 | 5 109 | 2 297 | 271 | 152 | 152 | 152 | ||||
Current Assets | 21 046 | 12 138 | 4 111 | 122 073 | 113 685 | 131 680 | 150 298 | 86 038 | 91 839 | 92 224 | 106 483 |
Debtors | 14 361 | 11 286 | 2 661 | 24 673 | 73 471 | 105 527 | 104 180 | 40 003 | 44 077 | 35 887 | 45 428 |
Net Assets Liabilities Including Pension Asset Liability | 11 382 | 421 | -22 746 | 22 224 | 12 673 | ||||||
Other Debtors | -1 500 | 74 043 | 8 000 | 16 200 | |||||||
Property Plant Equipment | 20 340 | 18 163 | 13 394 | 11 427 | 9 141 | 1 829 | 1 398 | ||||
Stocks Inventory | 47 764 | 37 683 | |||||||||
Tangible Fixed Assets | 20 236 | 30 921 | 36 810 | 30 437 | 20 340 | ||||||
Total Inventories | 37 683 | 21 044 | 43 821 | 45 764 | 47 610 | 56 185 | 60 903 | ||||
Net Assets Liabilities | -24 618 | -19 865 | -13 560 | -2 031 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 11 381 | 420 | -22 747 | 22 223 | 12 672 | ||||||
Shareholder Funds | 11 382 | 421 | -22 746 | 22 224 | 12 673 | ||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 29 529 | 35 992 | 41 719 | 44 754 | 47 040 | 26 239 | 26 670 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
Bank Borrowings | 9 426 | 17 743 | |||||||||
Bank Borrowings Overdrafts | 8 888 | 19 030 | 55 304 | 21 450 | 20 182 | 17 471 | |||||
Creditors | 121 352 | 146 040 | 193 661 | 122 083 | 21 450 | 20 182 | 17 471 | ||||
Creditors Due After One Year | 7 055 | 11 479 | 2 170 | ||||||||
Creditors Due Within One Year | 29 900 | 35 583 | 52 188 | 128 116 | 121 352 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 463 | 5 727 | 3 035 | 2 286 | 1 913 | 431 | |||||
Net Current Assets Liabilities | -8 854 | -23 445 | -48 077 | -6 043 | -7 667 | -14 360 | -43 363 | -36 045 | -7 556 | 4 793 | 14 042 |
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||||||
Other Creditors | 90 599 | 126 252 | 151 286 | 60 980 | 45 176 | 36 393 | 46 100 | ||||
Other Taxation Social Security Payable | 3 651 | 2 839 | 2 484 | 5 569 | 5 838 | 4 654 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 49 869 | 54 155 | 55 113 | 56 181 | 56 181 | 28 068 | |||||
Secured Debts | 5 040 | ||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 18 872 | 16 586 | 2 892 | 3 189 | |||||||
Tangible Fixed Assets Cost Or Valuation | 24 224 | 43 096 | 59 682 | 62 574 | 49 869 | ||||||
Tangible Fixed Assets Depreciation | 3 988 | 12 175 | 22 872 | 32 137 | 29 529 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 187 | 10 697 | 9 265 | 6 580 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 188 | ||||||||||
Tangible Fixed Assets Disposals | 15 894 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 286 | 958 | 1 068 | ||||||||
Total Assets Less Current Liabilities | 11 382 | 7 476 | -11 267 | 24 394 | 12 673 | 3 803 | -29 969 | -24 618 | 1 585 | 6 622 | 15 440 |
Trade Creditors Trade Payables | 18 214 | 16 949 | 23 345 | 3 315 | 21 421 | 14 853 | 31 286 | ||||
Trade Debtors Trade Receivables | 73 471 | 107 027 | 30 137 | 40 003 | 36 077 | 35 887 | 29 228 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 714 | ||||||||||
Disposals Property Plant Equipment | 28 113 |
Type | Category | Free download | |
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PSC01 |
Notification of a person with significant control Monday 1st January 2024 filed on: 26th, January 2024 |
persons with significant control | Free Download (2 pages) |
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