Atom Packaging started in year 1995 as Private Limited Company with registration number 03084390. The Atom Packaging company has been functioning successfully for 29 years now and its status is active. The firm's office is based in Henfield at Unit 22 Mackley Industrial Estate, Henfield Road. Postal code: BN5 9XR.
The company has 3 directors, namely Jason H., Thomas R. and Aidan K.. Of them, Jason H., Thomas R., Aidan K. have been with the company the longest, being appointed on 4 April 2023. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Unit 22 Mackley Industrial Estate, Henfield Road |
Office Address2 | Small Dole |
Town | Henfield |
Post code | BN5 9XR |
Country of origin | United Kingdom |
Registration Number | 03084390 |
Date of Incorporation | Wed, 26th Jul 1995 |
Industry | Non-specialised wholesale trade |
End of financial Year | 30th September |
Company age | 29 years old |
Account next due date | Sun, 30th Jun 2024 (52 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The list of PSCs who own or control the company is made up of 3 names. As BizStats established, there is Jackho Limited from Corby, United Kingdom. The abovementioned PSC is categorised as "a private 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. The second one in the persons with significant control register is Thomas G. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Paul B., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Jackho Limited
Synergy Packaging Shelton Road, Willowbrook East Industrial Estate, Corby, Northamptonshire, NN17 5XH, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | England And Wales Companies House |
Registration number | 10547658 |
Notified on | 4 April 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Thomas G.
Notified on | 6 April 2016 |
Ceased on | 4 April 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Paul B.
Notified on | 6 April 2016 |
Ceased on | 4 April 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 82 170 | 76 961 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 81 718 | 120 225 | 134 179 | 124 963 | 144 252 | ||
Current Assets | 142 293 | 143 033 | 242 577 | 286 686 | 297 464 | 358 315 | 407 847 |
Debtors | 104 180 | 84 813 | 123 558 | 122 512 | 126 917 | 184 629 | 208 842 |
Net Assets Liabilities | 191 407 | 236 841 | 252 145 | 295 669 | 339 676 | ||
Other Debtors | 9 395 | 11 013 | 4 617 | 3 888 | 4 057 | ||
Property Plant Equipment | 4 647 | 3 485 | 2 614 | 13 675 | 10 257 | ||
Total Inventories | 37 301 | 43 949 | 36 368 | 48 723 | 54 753 | ||
Cash Bank In Hand | 5 120 | 19 438 | |||||
Net Assets Liabilities Including Pension Asset Liability | 82 170 | 76 961 | |||||
Stocks Inventory | 32 993 | 38 782 | |||||
Tangible Fixed Assets | 4 415 | 5 170 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 3 | 3 | |||||
Profit Loss Account Reserve | 82 167 | 76 958 | |||||
Shareholder Funds | 82 170 | 76 961 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 458 | 19 620 | 20 491 | 19 905 | 23 323 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 15 000 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
Corporation Tax Payable | 19 306 | 13 734 | 7 100 | 10 397 | 14 461 | ||
Creditors | 54 940 | 52 672 | 47 440 | 73 725 | 75 867 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 921 | ||||||
Disposals Property Plant Equipment | 4 525 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 162 | 871 | 3 335 | 3 418 | |||
Net Current Assets Liabilities | 78 625 | 72 814 | 187 637 | 234 014 | 250 024 | 284 590 | 331 980 |
Other Creditors | 2 381 | 2 580 | 2 468 | 1 782 | 3 464 | ||
Other Taxation Social Security Payable | 15 295 | 14 661 | 14 785 | 22 978 | 23 872 | ||
Property Plant Equipment Gross Cost | 23 105 | 23 105 | 33 580 | 33 580 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 877 | 658 | 493 | 2 596 | 2 561 | ||
Total Assets Less Current Liabilities | 83 040 | 77 984 | 192 284 | 237 499 | 252 638 | 298 265 | 342 237 |
Trade Creditors Trade Payables | 17 958 | 21 697 | 23 087 | 38 568 | 34 070 | ||
Trade Debtors Trade Receivables | 114 163 | 111 499 | 122 300 | 180 741 | 204 785 | ||
Creditors Due Within One Year | 63 668 | 70 219 | |||||
Fixed Assets | 4 415 | 5 170 | |||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Provisions For Liabilities Charges | 870 | 1 023 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||
Tangible Fixed Assets Additions | 2 480 | ||||||
Tangible Fixed Assets Cost Or Valuation | 17 590 | 20 070 | |||||
Tangible Fixed Assets Depreciation | 13 175 | 14 900 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 725 |
Type | Category | Free download | |
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AA01 |
Current accounting reference period shortened from December 31, 2023 to September 30, 2023 filed on: 7th, September 2023 |
accounts | Free Download (1 page) |
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