Power Packing Export Services started in year 1965 as Private Limited Company with registration number 00854468. The Power Packing Export Services company has been functioning successfully for 59 years now and its status is active. The firm's office is based in Exeter at Power Ho/vennybridge. Postal code: EX4 8JN.
At the moment there are 2 directors in the the firm, namely David A. and Katie S.. In addition one secretary - Katie S. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Power Ho/vennybridge |
| Office Address2 | Venny Bridge |
| Town | Exeter |
| Post code | EX4 8JN |
| Country of origin | United Kingdom |
| Registration Number | 00854468 |
| Date of Incorporation | Fri, 16th Jul 1965 |
| Industry | Other transportation support activities |
| End of financial Year | 31st December |
| Company age | 59 years old |
| Account next due date | Mon, 30th Sep 2024 (146 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Secretary
Appointed: 16 December 2005
Position: Director
Appointed: 16 December 2005
Position: Director
Appointed: 20 December 2002
The register of persons with significant control that own or control the company includes 3 names. As BizStats identified, there is David A. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Katie S. This PSC owns 25-50% shares. Moving on, there is James H., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
David A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Katie S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
James H.
| Notified on | 6 April 2016 |
| Ceased on | 17 February 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Net Worth | 5 728 | 27 738 | -34 113 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 231 | 1 375 | |||
| Current Assets | 105 005 | 90 496 | 74 544 | 71 793 | 127 395 |
| Debtors | 92 545 | 74 059 | 61 484 | 60 133 | 113 112 |
| Net Assets Liabilities | -34 113 | -13 325 | 28 628 | ||
| Other Debtors | 14 246 | 9 973 | 13 939 | ||
| Property Plant Equipment | 12 567 | 6 878 | 4 382 | ||
| Total Inventories | 12 714 | 11 545 | 12 793 | ||
| Cash Bank In Hand | 816 | 231 | |||
| Net Assets Liabilities Including Pension Asset Liability | 5 728 | 27 738 | -34 113 | ||
| Stocks Inventory | 12 345 | 15 506 | 12 714 | ||
| Tangible Fixed Assets | 32 497 | 23 973 | 12 567 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 102 | 102 | 102 | ||
| Profit Loss Account Reserve | 5 626 | 27 636 | -34 215 | ||
| Shareholder Funds | 5 728 | 27 738 | -34 113 | ||
| Other | |||||
| Accrued Liabilities | 6 443 | 4 103 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 170 251 | 176 482 | 178 978 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 542 | ||||
| Average Number Employees During Period | 7 | 7 | 7 | ||
| Bank Overdrafts | 36 095 | 18 842 | 8 552 | ||
| Creditors | 119 296 | 91 145 | 102 690 | ||
| Current Asset Investments | 115 | 115 | 115 | 115 | 115 |
| Finance Lease Liabilities Present Value Total | 2 921 | ||||
| Financial Commitments Other Than Capital Commitments | 17 927 | 10 034 | 2 141 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 231 | 2 496 | |||
| Net Current Assets Liabilities | -14 256 | 9 215 | -44 752 | -19 352 | 24 705 |
| Other Creditors | 17 764 | 25 212 | 28 147 | ||
| Other Current Asset Investments Balance Sheet Subtotal | 115 | 115 | 115 | ||
| Other Inventories | 12 714 | 11 545 | 12 793 | ||
| Prepayments | 526 | 4 747 | |||
| Property Plant Equipment Gross Cost | 182 818 | 183 360 | 183 360 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 928 | 851 | 459 | ||
| Taxation Social Security Payable | 4 472 | 5 328 | 17 889 | ||
| Total Assets Less Current Liabilities | 18 241 | 33 188 | -32 185 | -12 474 | 29 087 |
| Total Borrowings | 41 548 | 18 842 | 8 552 | ||
| Trade Creditors Trade Payables | 52 252 | 35 244 | 43 999 | ||
| Trade Debtors Trade Receivables | 46 648 | 49 634 | 94 426 | ||
| Amount Specific Advance Or Credit Directors | 300 | 834 | 834 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 3 600 | 2 000 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -5 744 | -300 | |||
| Creditors Due After One Year | 9 739 | 2 921 | |||
| Creditors Due Within One Year | 119 261 | 81 281 | 119 296 | ||
| Fixed Assets | 32 497 | 23 973 | 12 567 | ||
| Number Shares Allotted | 102 | 102 | 102 | ||
| Par Value Share | 1 | 1 | |||
| Provisions For Liabilities Charges | 2 774 | 2 529 | 1 928 | ||
| Value Shares Allotted | 102 | 102 | 102 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 4th, May 2023 |
accounts | Free Download (11 pages) |
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