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A O M L Packaging Limited GLOSSOP

A O M L Packaging started in year 2005 as Private Limited Company with registration number 05393472. The A O M L Packaging company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Glossop at 12 Brookfield Industrial Estate. Postal code: SK13 6LQ.

At present there are 3 directors in the the firm, namely Olivia G., Alexandra W. and Michael W.. In addition one secretary - Linda W. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the SK13 6LQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1068718 . It is located at Unit 12, Brookfield Industrial Estate, Glossop with a total of 2 carsand 2 trailers.

A O M L Packaging Limited Address / Contact

Office Address 12 Brookfield Industrial Estate
Office Address2 Peakdale Road
Town Glossop
Post code SK13 6LQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05393472
Date of Incorporation Tue, 15th Mar 2005
Industry Other manufacturing n.e.c.
End of financial Year 31st March
Company age 19 years old
Account next due date Tue, 31st Dec 2024 (216 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 27th Jul 2024 (2024-07-27)
Last confirmation statement dated Thu, 13th Jul 2023

Company staff

Olivia G.

Position: Director

Appointed: 23 July 2018

Alexandra W.

Position: Director

Appointed: 23 July 2018

Linda W.

Position: Secretary

Appointed: 15 March 2005

Michael W.

Position: Director

Appointed: 15 March 2005

People with significant control

The list of persons with significant control that own or control the company is made up of 4 names. As BizStats found, there is Michael W. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Olivia G. This PSC has significiant influence or control over the company,. Moving on, there is Alexandra W., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.

Michael W.

Notified on 1 July 2016
Nature of control: significiant influence or control

Olivia G.

Notified on 30 September 2017
Nature of control: significiant influence or control

Alexandra W.

Notified on 30 September 2017
Nature of control: significiant influence or control

Linda W.

Notified on 1 July 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Net Worth287 473330 419225 42287 211151 417        
Balance Sheet
Cash Bank In Hand129 626115 909102 07451 498273 960        
Cash Bank On Hand    273 960215 411222 274135 874167 238295 794150 828141 149126 271
Current Assets467 775375 496481 398465 735456 774960 809832 473666 651743 673970 886753 631686 426653 792
Debtors319 854231 404319 993359 411133 207626 953571 593502 878538 606635 516546 629487 462467 653
Net Assets Liabilities    151 417124 184-83 103-65 886-96 2351 13438 998-16 81238 015
Net Assets Liabilities Including Pension Asset Liability  225 42287 211151 417        
Other Debtors    1 4501 4501 45019 50757 09233 71423 79723 79223 775
Property Plant Equipment    304 085265 766242 583214 069134 827107 862106 85092 68095 500
Stocks Inventory18 29528 18359 33154 82649 607        
Tangible Fixed Assets162 836225 972168 729185 342304 085        
Total Inventories    49 607118 44538 60627 89937 82949 57656 17457 81559 868
Reserves/Capital
Called Up Share Capital100100100100100        
Profit Loss Account Reserve287 373330 319225 32287 111151 317        
Shareholder Funds287 473330 419225 42287 211151 417        
Other
Accumulated Depreciation Impairment Property Plant Equipment    184 653170 222198 655247 219204 019230 984257 696280 866304 741
Average Number Employees During Period     272525     
Bank Borrowings Overdrafts    101 305138 982336 470266 375344 465294 700229 825161 95587 792
Creditors    101 305138 982336 470266 375344 465294 700229 825161 95587 792
Creditors Due After One Year   20 429101 305        
Creditors Due Within One Year343 138271 049424 705543 437508 137        
Disposals Decrease In Depreciation Impairment Property Plant Equipment     45 216 4 95276 909    
Disposals Property Plant Equipment     96 500 5 950187 442    
Increase From Depreciation Charge For Year Property Plant Equipment     30 78528 43353 51633 70926 96526 71223 17023 875
Net Current Assets Liabilities124 637104 44756 693-77 702-51 363-2 60010 784-13 580113 403187 972161 97352 46330 307
Number Shares Allotted 100100100100        
Other Creditors    99 12158 77030 30482     
Other Taxation Social Security Payable    26 71730 43320 95191 69577 499132 21384 92854 283106 287
Par Value Share 1111        
Property Plant Equipment Gross Cost    488 738435 988441 238461 288338 846338 846364 546373 546400 241
Share Capital Allotted Called Up Paid100100100100100        
Tangible Fixed Assets Additions 90 2852 47438 948154 000        
Tangible Fixed Assets Cost Or Valuation242 316332 601295 790334 738488 738        
Tangible Fixed Assets Depreciation79 480106 629127 061149 396184 653        
Tangible Fixed Assets Depreciation Charged In Period 27 14924 36022 33535 257        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  3 928          
Tangible Fixed Assets Disposals  39 285          
Total Additions Including From Business Combinations Property Plant Equipment     43 7505 25026 00065 000 25 7009 00026 695
Total Assets Less Current Liabilities287 473330 419225 422107 640252 722243 964253 367200 489248 230295 834268 823145 143125 807
Trade Creditors Trade Payables    381 763892 799770 041587 510552 484650 701505 690579 217516 175
Trade Debtors Trade Receivables    131 757625 503570 143483 371481 514591 802522 832463 670443 878

Transport Operator Data

Unit 12
Address Brookfield Industrial Estate , Peakdale Road
City Glossop
Post code SK13 6LQ
Vehicles 2
Trailers 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 25th, September 2023 		Free Download (8 pages)

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