Founded in 2004, Acl Packaging Solutions, classified under reg no. 05013762 is an active company. Currently registered at Unit F Argent Court KT6 7NL, Surbiton the company has been in the business for twenty years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023. Since March 31, 2004 Acl Packaging Solutions Limited is no longer carrying the name Abbots 317.
At present there are 2 directors in the the company, namely David W. and John B.. In addition one secretary - David W. - is with the firm. As of 27 April 2024, there were 3 ex directors - Stuart S., Sara S. and others listed below. There were no ex secretaries.
Office Address | Unit F Argent Court |
Office Address2 | Hook Rise South |
Town | Surbiton |
Post code | KT6 7NL |
Country of origin | United Kingdom |
Registration Number | 05013762 |
Date of Incorporation | Tue, 13th Jan 2004 |
Industry | Packaging activities |
Industry | Manufacture of plastic packing goods |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The register of persons with significant control that own or control the company includes 4 names. As we established, there is Johda Property Ltd from Surbiton, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is John B. This PSC owns 25-50% shares. The third one is David W., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Johda Property Ltd
Unit F Argent Court Hook Rise South, Surbiton, KT6 7NL, England
Legal authority | Uk |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 12369844 |
Notified on | 18 May 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John B.
Notified on | 6 April 2016 |
Ceased on | 18 May 2020 |
Nature of control: |
25-50% shares |
David W.
Notified on | 6 April 2016 |
Ceased on | 18 May 2020 |
Nature of control: |
25-50% shares |
Stuart S.
Notified on | 6 April 2016 |
Ceased on | 30 April 2019 |
Nature of control: |
25-50% shares |
Abbots 317 | March 31, 2004 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 33 460 | 227 267 | 165 816 | 64 445 |
Current Assets | 331 158 | 712 536 | 743 642 | 872 362 |
Debtors | 185 721 | 397 815 | 402 977 | 662 052 |
Net Assets Liabilities | 374 217 | 591 434 | 729 630 | 682 242 |
Other Debtors | 27 090 | 31 911 | 27 074 | 271 443 |
Property Plant Equipment | 491 552 | 656 661 | 777 053 | 488 899 |
Total Inventories | 111 977 | 87 454 | 174 849 | 145 865 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 16 040 | 24 065 | 32 090 | 40 124 |
Accumulated Depreciation Impairment Property Plant Equipment | 603 701 | 643 813 | 658 184 | 490 007 |
Average Number Employees During Period | 19 | 18 | 18 | 16 |
Bank Borrowings Overdrafts | 40 000 | |||
Creditors | 83 659 | 210 964 | 93 430 | 140 075 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 557 | 44 769 | 223 330 | |
Disposals Property Plant Equipment | 15 740 | 47 195 | 477 555 | |
Fixed Assets | 515 636 | 672 720 | 785 087 | 488 899 |
Increase From Amortisation Charge For Year Intangible Assets | 8 025 | 8 025 | 8 034 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 54 669 | 59 140 | 55 153 | |
Intangible Assets | 24 084 | 16 059 | 8 034 | |
Intangible Assets Gross Cost | 40 124 | 40 124 | 40 124 | |
Net Current Assets Liabilities | -17 437 | 201 634 | 147 050 | 425 232 |
Number Shares Issued Fully Paid | 50 000 | 50 000 | ||
Other Creditors | 83 659 | 52 621 | 93 430 | 140 075 |
Other Taxation Social Security Payable | 39 741 | 216 470 | 98 785 | 69 775 |
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 1 095 253 | 1 300 474 | 1 435 237 | 978 906 |
Provisions For Liabilities Balance Sheet Subtotal | 40 323 | 71 956 | 109 077 | 91 814 |
Total Additions Including From Business Combinations Property Plant Equipment | 220 961 | 181 958 | 21 224 | |
Total Assets Less Current Liabilities | 498 199 | 874 354 | 932 137 | 914 131 |
Trade Creditors Trade Payables | 243 609 | 118 343 | 407 425 | 237 091 |
Trade Debtors Trade Receivables | 158 631 | 365 904 | 375 903 | 390 609 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, June 2023 |
accounts | Free Download (10 pages) |
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