Acre Packaging Supplies Limited in Kepler, Lichfield Road Industrial Estate TAMWORTH

Acre Packaging Supplies Limited TAMWORTH

Founded in 1983, Acre Packaging Supplies, classified under reg no. 01749004 is an active company. Currently registered at Unit 17 B79 7XE, Tamworth the company has been in the business for fourty one years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.

Currently there are 2 directors in the the company, namely Gillian S. and John S.. In addition one secretary - Gillian S. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - David M. who worked with the the company until 22 February 1999.

Acre Packaging Supplies Limited Address / Contact

Office Address	Unit 17
Office Address2	Kepler, Lichfield Road Industrial Estate
Town	Tamworth
Post code	B79 7XE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01749004
Date of Incorporation	Wed, 31st Aug 1983
Industry	Non-specialised wholesale trade
End of financial Year	31st January
Company age	41 years old
Account next due date	Thu, 31st Oct 2024 (169 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Sat, 16th Mar 2024 (2024-03-16)
Last confirmation statement dated	Thu, 2nd Mar 2023

Company staff

Gillian S.

Position: Secretary

Appointed: 19 July 2006

Gillian S.

Position: Director

Appointed: 19 July 2006

John S.

Position: Director

Appointed: 01 September 1993

David M.

Position: Secretary

Resigned: 22 February 1999

John S.

Position: Secretary

Appointed: 22 February 1999

Resigned: 19 July 2006

David M.

Position: Director

Appointed: 02 March 1991

Resigned: 06 April 1999

Gerald M.

Position: Director

Appointed: 02 March 1991

Resigned: 18 August 2006

People with significant control

The register of PSCs that own or control the company includes 1 name. As BizStats found, there is John S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

John S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Net Worth	42 682	52 149	72 817

Balance Sheet
Cash Bank On Hand			63 737	69 456
Current Assets	132 076	143 045	192 015	218 034	202 196	204 192	196 878	256 936	262 654
Debtors	94 870	86 460	105 429	111 174
Net Assets Liabilities			72 817	91 351				117 599	133 306
Property Plant Equipment			44 543	35 393
Total Inventories			22 849	37 404
Cash Bank In Hand	21 193	37 509	63 737
Net Assets Liabilities Including Pension Asset Liability	42 682	52 149	72 817
Stocks Inventory	16 013	19 076	22 849
Tangible Fixed Assets	28 879	40 406	44 543

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	41 682	51 149	71 817
Shareholder Funds	42 682	52 149	72 817

Other
Total Fixed Assets Additions		24 253	18 384
Total Fixed Assets Cost Or Valuation	83 690	93 798	95 683
Total Fixed Assets Depreciation	54 811	53 392	51 140
Total Fixed Assets Depreciation Charge In Period		8 250	11 311
Total Fixed Assets Depreciation Disposals		-9 669	-13 563
Total Fixed Assets Disposals		-14 145	-16 499
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 855	4 182	2 012	2 200	-2 240	-2 276
Accumulated Depreciation Impairment Property Plant Equipment			51 140	62 338
Additions Other Than Through Business Combinations Property Plant Equipment				2 048
Administrative Expenses			98 571	100 870
Average Number Employees During Period					3	3	3	3	3
Comprehensive Income Expense			51 468	56 334
Creditors			152 331	159 079	150 604	149 546	129 869	170 703	89 970
Depreciation Expense Property Plant Equipment			11 311	11 198
Depreciation Rate Used For Property Plant Equipment				25
Distribution Costs			13 843	11 297
Dividends Paid			30 800	37 800
Fixed Assets	28 879	40 406	44 543	35 393	58 523	51 393	38 669	29 001	23 452
Gross Profit Loss			176 480	185 996
Increase From Depreciation Charge For Year Property Plant Equipment				11 198
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts			1 123	1 086
Interest Payable Similar Charges Finance Costs			1 226	1 086
Net Current Assets Liabilities	22 759	21 939	39 684	58 955	55 874	58 692	71 116	90 838	202 100
Operating Profit Loss			64 066	73 829
Other Interest Receivable Similar Income Finance Income			4	8
Payments To Related Parties				28 350
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 126	4 282	4 046	4 107	4 605	5 992
Profit Loss			51 468	56 334
Profit Loss On Ordinary Activities Before Tax			62 844	72 751
Property Plant Equipment Gross Cost			95 683	97 731
Tax Tax Credit On Profit Or Loss On Ordinary Activities			11 376	16 417
Total Assets Less Current Liabilities	51 638	62 345	84 227	94 348	114 397	110 085	109 785	119 839	225 552
Turnover Revenue			539 853	585 721
Advances Credits Directors		4 000	6 800	9 250
Advances Credits Made In Period Directors			7 700
Advances Credits Repaid In Period Directors			4 900
Creditors Due After One Year Total Noncurrent Liabilities	8 956	10 196	11 410
Creditors Due Within One Year Total Current Liabilities	109 317	121 106	152 331
Tangible Fixed Assets Additions		24 253	18 384
Tangible Fixed Assets Cost Or Valuation	83 690	93 798	95 683
Tangible Fixed Assets Depreciation	54 811	53 392	51 140
Tangible Fixed Assets Depreciation Charge For Period		8 250	11 311
Tangible Fixed Assets Depreciation Disposals		-9 669	-13 563
Tangible Fixed Assets Disposals		-14 145	-16 499

Company filings

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Acre Packaging Supplies Limited TAMWORTH

Acre Packaging Supplies Limited Address / Contact

Company Information / Profile

Company staff

Gillian S.

Gillian S.

John S.

David M.

John S.

David M.

Gerald M.

People with significant control

Annual reports financial information

Company filings

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