Bacocompak (norfolk) started in year 1970 as Private Limited Company with registration number 00995738. The Bacocompak (norfolk) company has been functioning successfully for fifty five years now and its status is active. The firm's office is based in King's Lynn at Innisfree Trading Estate. Postal code: PE32 1EX.
At present there are 3 directors in the the firm, namely Stephen B., Leslie B. and Peter B.. In addition one secretary - Leslie B. - is with the company. As of 28 March 2025, there was 1 ex director - Brian C.. There were no ex secretaries.
This company operates within the PE32 1EY postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0219384 . It is located at Innisfree Trading Estate, Bawsey, King's Lynn with a total of 15 carsand 9 trailers.
Office Address | Innisfree Trading Estate |
Office Address2 | Bawsey |
Town | King's Lynn |
Post code | PE32 1EX |
Country of origin | United Kingdom |
Registration Number | 00995738 |
Date of Incorporation | Tue, 1st Dec 1970 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 28th January |
Company age | 55 years old |
Account next due date | Sat, 27th Jan 2024 (426 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 21 March 2001
Position: Director
Appointed: 01 November 1998
Position: Director
Appointed: 31 December 1991
Position: Secretary
Appointed: 31 December 1991
The list of persons with significant control that own or control the company consists of 3 names. As BizStats found, there is Peter B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Leslie B. This PSC has significiant influence or control over the company,. Then there is Stephen B., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Peter B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Leslie B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Stephen B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Net Worth | 561 816 | 759 529 | 780 352 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 118 | 228 | 5 952 | 2 769 | 41 668 | |||
Current Assets | 601 790 | 678 797 | 675 330 | 1 385 160 | 1 396 888 | 1 511 832 | 1 598 574 | 1 535 915 |
Debtors | 598 859 | 673 477 | 668 821 | 1 374 139 | 1 394 611 | 1 488 386 | 1 580 918 | 1 481 442 |
Net Assets Liabilities | 1 028 462 | 1 217 161 | 1 340 100 | 1 432 668 | 1 488 774 | |||
Property Plant Equipment | 1 271 644 | 1 267 565 | 1 188 158 | 1 033 412 | 1 266 811 | |||
Total Inventories | 10 903 | 2 049 | 17 494 | |||||
Cash Bank In Hand | 18 | 108 | 1 589 | |||||
Net Assets Liabilities Including Pension Asset Liability | 561 816 | 759 529 | 780 352 | |||||
Stocks Inventory | 2 913 | 5 212 | 4 920 | |||||
Tangible Fixed Assets | 863 838 | 1 336 308 | 1 291 309 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 502 | 2 502 | 2 502 | |||||
Profit Loss Account Reserve | 259 314 | 328 532 | 349 355 | |||||
Shareholder Funds | 561 816 | 759 529 | 780 352 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 165 550 | 2 306 345 | 2 514 883 | 2 483 661 | 2 437 880 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 234 902 | 129 131 | 145 916 | 530 918 | ||||
Average Number Employees During Period | 32 | 31 | 32 | 32 | 34 | |||
Bank Borrowings Overdrafts | 66 101 | 235 586 | 166 228 | 108 750 | 63 750 | |||
Corporation Tax Payable | 36 662 | 52 290 | 37 662 | |||||
Corporation Tax Recoverable | 11 865 | 8 795 | ||||||
Creditors | 300 832 | 503 979 | 371 551 | 211 758 | 240 922 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 222 550 | 208 538 | 181 152 | 222 480 | ||||
Net Current Assets Liabilities | -41 436 | -55 813 | -85 440 | 257 577 | 661 103 | 784 594 | 848 303 | 779 588 |
Other Creditors | 234 731 | 268 393 | 205 323 | 103 008 | 177 172 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 81 755 | 212 374 | 268 261 | |||||
Other Disposals Property Plant Equipment | 98 186 | 331 884 | 343 300 | |||||
Other Taxation Social Security Payable | 73 314 | 18 270 | 55 848 | 82 866 | 51 495 | |||
Property Plant Equipment Gross Cost | 3 437 194 | 3 573 910 | 3 703 041 | 3 517 073 | 3 704 691 | |||
Provisions For Liabilities Balance Sheet Subtotal | 199 927 | 207 528 | 261 101 | 237 289 | 316 703 | |||
Total Assets Less Current Liabilities | 822 402 | 1 280 495 | 1 205 869 | 1 529 221 | 1 928 668 | 1 972 752 | 1 881 715 | 2 046 399 |
Trade Creditors Trade Payables | 435 538 | 404 772 | 392 391 | 373 287 | 464 172 | |||
Trade Debtors Trade Receivables | 628 231 | 554 721 | 575 833 | 577 840 | 521 918 | |||
Creditors Due After One Year | 137 913 | 347 317 | 244 997 | |||||
Creditors Due Within One Year | 643 226 | 734 610 | 760 770 | |||||
Fixed Assets | 863 838 | 1 336 308 | 1 291 309 | |||||
Provisions For Liabilities Charges | 122 673 | 173 649 | 180 520 | |||||
Revaluation Reserve | 300 000 | 428 495 | 428 495 | |||||
Tangible Fixed Assets Additions | 542 247 | 172 494 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 863 365 | 2 431 483 | 2 596 977 | |||||
Tangible Fixed Assets Depreciation | 999 527 | 1 095 175 | 1 305 668 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 195 498 | 214 387 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 99 850 | 3 894 | ||||||
Tangible Fixed Assets Disposals | 28 528 | 7 000 | ||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 54 399 |
Innisfree Trading Estate | |
---|---|
Address | Bawsey |
City | King's Lynn |
Post code | PE32 1EY |
Vehicles | 15 |
Trailers | 9 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 21st, November 2023 |
accounts | Free Download (11 pages) |
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