Porter Packaging started in year 1978 as Private Limited Company with registration number 01387407. The Porter Packaging company has been functioning successfully for 46 years now and its status is active. The firm's office is based in Warrington at 10/11 Rivington Court, Hardwick Grange. Postal code: WA1 4RT.
The company has one director. Jonathan P., appointed on 8 May 1991. There are currently no secretaries appointed. As of 23 May 2024, there were 2 ex directors - Margaret P., Brian P. and others listed below. There were no ex secretaries.
This company operates within the WA1 4RT postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0245439 . It is located at 9-11 Rivington Court, Hardwick Grange, Warrington with a total of 1 cars.
Office Address | 10/11 Rivington Court, Hardwick Grange |
Office Address2 | Woolston |
Town | Warrington |
Post code | WA1 4RT |
Country of origin | United Kingdom |
Registration Number | 01387407 |
Date of Incorporation | Wed, 6th Sep 1978 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st December |
Company age | 46 years old |
Account next due date | Thu, 31st Oct 2024 (161 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Carol P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jonathan P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Carol P.
Notified on | 1 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan P.
Notified on | 1 April 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 91 759 | 85 126 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 1 939 | |||||||||
Cash Bank On Hand | 4 638 | 8 580 | 5 713 | 42 877 | 11 381 | 48 836 | 21 240 | |||
Current Assets | 144 968 | 160 622 | 149 656 | 142 254 | 141 890 | 147 062 | 128 972 | 157 310 | 188 449 | 29 652 |
Debtors | 130 159 | 149 671 | 138 076 | 128 056 | 121 696 | 130 773 | 77 586 | 133 736 | 127 777 | 8 412 |
Net Assets Liabilities | 85 126 | 82 893 | 73 365 | 74 152 | 75 868 | 87 262 | 84 919 | 95 354 | 20 601 | |
Net Assets Liabilities Including Pension Asset Liability | 91 759 | 85 126 | ||||||||
Other Debtors | 11 700 | 10 302 | 10 626 | 10 625 | 10 392 | 7 832 | 9 024 | 9 979 | 8 412 | |
Property Plant Equipment | 25 375 | 21 385 | 18 043 | 21 319 | 17 437 | 19 933 | 15 996 | 12 886 | ||
Stocks Inventory | 12 870 | 10 951 | ||||||||
Tangible Fixed Assets | 30 145 | 25 375 | ||||||||
Total Inventories | 10 951 | 11 580 | 9 560 | 11 614 | 10 576 | 8 509 | 12 193 | 11 836 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 500 | 1 500 | ||||||||
Profit Loss Account Reserve | 90 259 | 83 626 | ||||||||
Shareholder Funds | 91 759 | 85 126 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 164 266 | 168 256 | 171 598 | 150 826 | 154 708 | 159 712 | 163 649 | 166 759 | ||
Average Number Employees During Period | 10 | 9 | 9 | 8 | 8 | 6 | 6 | 6 | 5 | |
Bank Borrowings Overdrafts | 6 561 | 2 214 | ||||||||
Bank Overdrafts | 6 561 | 2 214 | ||||||||
Creditors | 1 572 | 1 100 | 629 | 157 | 85 909 | 58 078 | 85 530 | 102 955 | 9 051 | |
Creditors Due After One Year | 2 043 | 1 572 | ||||||||
Creditors Due Within One Year | 81 311 | 94 855 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 609 | 168 628 | ||||||||
Disposals Property Plant Equipment | 25 995 | 182 245 | ||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 30 335 | 30 335 | 30 335 | 31 067 | 15 534 | 148 327 | 33 583 | 25 200 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 990 | 3 342 | 4 837 | 3 882 | 5 004 | 3 937 | 3 110 | 1 869 | ||
Net Current Assets Liabilities | 63 657 | 65 767 | 66 368 | 58 976 | 56 319 | 61 153 | 70 894 | 71 780 | 85 494 | 20 601 |
Number Shares Allotted | 1 500 | |||||||||
Other Creditors | 1 572 | 1 100 | 629 | 157 | 5 899 | 6 598 | 7 729 | 9 125 | 9 051 | |
Other Taxation Social Security Payable | 21 560 | 19 745 | 16 985 | 16 819 | 21 833 | 19 301 | 16 648 | 20 064 | ||
Par Value Share | 1 | |||||||||
Property Plant Equipment Gross Cost | 189 641 | 189 641 | 189 641 | 172 145 | 172 145 | 179 645 | 179 645 | 179 645 | ||
Provisions For Liabilities Balance Sheet Subtotal | 4 444 | 3 760 | 3 025 | 3 329 | 2 722 | 3 565 | 2 857 | 3 026 | ||
Provisions For Liabilities Charges | 4 444 | |||||||||
Secured Debts | 6 561 | |||||||||
Share Capital Allotted Called Up Paid | 1 500 | 1 500 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 189 641 | |||||||||
Tangible Fixed Assets Depreciation | 159 496 | 164 266 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 770 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 499 | 7 500 | 2 600 | |||||||
Total Assets Less Current Liabilities | 93 802 | 91 142 | 87 753 | 77 019 | 77 638 | 78 590 | 90 827 | 87 776 | 98 380 | 20 601 |
Trade Creditors Trade Payables | 56 753 | 49 918 | 60 672 | 60 812 | 58 177 | 32 179 | 61 153 | 73 766 | ||
Trade Debtors Trade Receivables | 137 971 | 127 774 | 117 430 | 111 071 | 120 381 | 69 754 | 124 712 | 117 798 |
9-11 Rivington Court | |
---|---|
Address | Hardwick Grange , Woolston |
City | Warrington |
Post code | WA1 4RT |
Vehicles | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 29th, March 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy