Founded in 2016, Suspectpackagedotcom, classified under reg no. 10054908 is an active company. Currently registered at Alexander Bursk, Park Gates Bury New Road M25 0JW, Manchester the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Dudley H., appointed on 10 March 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Alexander Bursk, Park Gates Bury New Road |
| Office Address2 | Prestwich |
| Town | Manchester |
| Post code | M25 0JW |
| Country of origin | United Kingdom |
| Registration Number | 10054908 |
| Date of Incorporation | Thu, 10th Mar 2016 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 10 March 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Dudley H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dudley H.
| Notified on | 30 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 80 408 | 59 457 | 34 337 | 10 068 | 16 634 | 99 675 | 64 440 |
| Current Assets | 342 951 | 313 625 | 326 186 | 320 479 | 357 828 | 455 862 | 477 667 |
| Debtors | 54 942 | 50 073 | 29 233 | 14 241 | 55 992 | 64 157 | 43 122 |
| Net Assets Liabilities | 47 166 | 89 223 | 138 818 | 159 965 | 172 801 | 103 567 | 125 507 |
| Other Debtors | 1 639 | 11 340 | 11 219 | 1 477 | 1 140 | 11 020 | 12 461 |
| Property Plant Equipment | 92 700 | 76 549 | 60 407 | 48 662 | 44 501 | 46 871 | 58 352 |
| Total Inventories | 207 601 | 204 095 | 262 616 | 296 170 | 285 202 | 292 030 | 370 105 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 379 | 30 734 | 47 024 | 60 020 | 71 174 | 25 774 | 48 012 |
| Average Number Employees During Period | 5 | 6 | 5 | 5 | 5 | 5 | 5 |
| Comprehensive Income Expense | 70 956 | 52 057 | 53 595 | ||||
| Corporation Tax Payable | 2 849 | 16 445 | 16 834 | 9 091 | 5 001 | 860 | |
| Creditors | 388 485 | 300 950 | 247 775 | 209 176 | 229 528 | 399 166 | 410 512 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 246 | 52 437 | -2 787 | ||||
| Disposals Property Plant Equipment | 981 | 74 580 | 22 950 | ||||
| Dividends Paid | 23 800 | 10 000 | 4 000 | ||||
| Fixed Assets | 92 700 | 76 549 | 60 407 | 48 662 | 44 501 | 46 871 | 58 352 |
| Income Expense Recognised Directly In Equity | -23 790 | -10 000 | -4 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 355 | 16 536 | 12 995 | 11 154 | 7 037 | 19 451 | |
| Issue Equity Instruments | 10 | ||||||
| Net Current Assets Liabilities | -45 534 | 12 674 | 78 411 | 111 303 | 128 300 | 56 696 | 67 155 |
| Other Creditors | 285 354 | 218 529 | 173 415 | 161 545 | 159 393 | 231 571 | 325 474 |
| Other Taxation Social Security Payable | 41 268 | 36 137 | 31 682 | 22 850 | 27 489 | 27 839 | 25 751 |
| Profit Loss | 70 956 | 52 057 | 53 595 | ||||
| Property Plant Equipment Gross Cost | 102 079 | 107 283 | 107 432 | 108 682 | 115 675 | 72 645 | 106 364 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 250 | 6 993 | 31 550 | 56 669 | |||
| Total Assets Less Current Liabilities | 47 166 | 89 223 | 138 819 | 159 965 | 172 801 | 103 567 | 125 507 |
| Trade Creditors Trade Payables | 59 014 | 29 839 | 25 844 | 15 690 | 37 645 | 139 756 | 58 427 |
| Trade Debtors Trade Receivables | 53 303 | 38 733 | 18 014 | 12 764 | 54 852 | 53 137 | 30 661 |
| Advances Credits Directors | 283 054 | 216 345 | 171 610 | 159 303 | 157 431 | 228 031 | 314 131 |
| Advances Credits Made In Period Directors | 14 410 | 71 709 | 58 057 | 31 352 | 16 855 | 14 400 | |
| Advances Credits Repaid In Period Directors | 297 464 | 5 000 | 13 322 | 19 045 | 14 983 | 85 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (13 pages) |
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