Bacocompak (norfolk) Limited in Bawsey KING'S LYNN

Bacocompak (norfolk) Limited KING'S LYNN

Bacocompak (norfolk) started in year 1970 as Private Limited Company with registration number 00995738. The Bacocompak (norfolk) company has been functioning successfully for fifty four 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 3 May 2024, 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.

Bacocompak (norfolk) Limited Address / Contact

Office Address	Innisfree Trading Estate
Office Address2	Bawsey
Town	King's Lynn
Post code	PE32 1EX
Country of origin	United Kingdom

Company Information / Profile

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	54 years old
Account next due date	Sat, 27th Jan 2024 (97 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

Company staff

Stephen B.

Position: Director

Appointed: 21 March 2001

Leslie B.

Position: Director

Appointed: 01 November 1998

Peter B.

Position: Director

Appointed: 31 December 1991

Leslie B.

Position: Secretary

Appointed: 31 December 1991

Brian C.

Position: Director

Appointed: 31 December 1991

Resigned: 01 November 1998

People with significant control

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

Annual reports financial information

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
Net Worth	561 816	759 529	780 352

Balance Sheet
Cash Bank On Hand				118	228	5 952	2 769
Current Assets	601 790	678 797	675 330	1 385 160	1 396 888	1 511 832	1 598 574
Debtors	598 859	673 477	668 821	1 374 139	1 394 611	1 488 386	1 580 918
Net Assets Liabilities				1 028 462	1 217 161	1 340 100	1 432 668
Property Plant Equipment				1 271 644	1 267 565	1 188 158	1 033 412
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
Additions Other Than Through Business Combinations Property Plant Equipment					234 902	129 131	145 916
Average Number Employees During Period				32	31	32	32
Bank Borrowings Overdrafts				66 101	235 586	166 228	108 750
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
Increase From Depreciation Charge For Year Property Plant Equipment					222 550	208 538	181 152
Net Current Assets Liabilities	-41 436	-55 813	-85 440	257 577	661 103	784 594	848 303
Other Creditors				234 731	268 393	205 323	103 008
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					81 755		212 374
Other Disposals Property Plant Equipment					98 186		331 884
Other Taxation Social Security Payable				73 314	18 270	55 848	82 866
Property Plant Equipment Gross Cost				3 437 194	3 573 910	3 703 041	3 517 073
Provisions For Liabilities Balance Sheet Subtotal				199 927	207 528	261 101	237 289
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
Trade Creditors Trade Payables				435 538	404 772	392 391	373 287
Trade Debtors Trade Receivables				628 231	554 721	575 833	577 840
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

Transport Operator Data

Innisfree Trading Estate
Address	Bawsey
City	King's Lynn
Post code	PE32 1EY
Vehicles	15
Trailers	9

Company filings

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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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AA01	Previous accounting period shortened to Fri, 29th Jan 2021 filed on: 29th, October 2021	accounts	Free Download (1 page)
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AA	Total exemption full company accounts data drawn up to Thu, 31st Jan 2019 filed on: 28th, January 2020	accounts	Free Download (15 pages)
AA01	Previous accounting period shortened to Wed, 30th Jan 2019 filed on: 29th, October 2019	accounts	Free Download (1 page)
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Bacocompak (norfolk) Limited KING'S LYNN

Bacocompak (norfolk) Limited Address / Contact

Company Information / Profile

Company staff

Stephen B.

Leslie B.

Peter B.

Leslie B.

Brian C.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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