C J Packaging Supplies started in year 1997 as Private Limited Company with registration number 03419599. The C J Packaging Supplies company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Corby at 92f Macadam Road. Postal code: NN17 4JN.
The company has one director. John G., appointed on 26 August 1997. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Carmen B. and who left the the company on 30 June 2011. In addition, there is one former secretary - Carmen B. who worked with the the company until 30 June 2011.
This company operates within the NN17 4JN postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0231394 . It is located at 92f Macadam Road, Earlstrees Industrial Estate, Corby with a total of 5 cars.
Office Address | 92f Macadam Road |
Office Address2 | Earlstrees Industrial Estate |
Town | Corby |
Post code | NN17 4JN |
Country of origin | United Kingdom |
Registration Number | 03419599 |
Date of Incorporation | Thu, 14th Aug 1997 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 27 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we found, there is Jj Goodman Holdings Limited from Corby, United Kingdom. This PSC is categorised as "a limited" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is John G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jj Goodman Holdings Limited
92f Macadam Road Earlstrees Industrial Estate, Corby, Northants, NN17 4JN, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 14055937 |
Notified on | 25 April 2022 |
Nature of control: |
75,01-100% shares |
John G.
Notified on | 6 April 2016 |
Ceased on | 25 April 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2013-08-30 | 2013-08-31 | 2014-08-30 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||||||||
Cash Bank On Hand | 3 933 685 | 4 642 113 | 5 395 905 | 6 246 430 | 7 116 115 | 7 817 930 | 8 671 081 | 9 604 336 | |||||
Current Assets | 2 861 597 | 3 345 293 | 3 345 293 | 3 806 725 | 4 421 337 | 5 185 806 | 5 987 266 | 6 783 203 | 7 387 180 | 8 273 717 | 9 147 300 | 10 078 504 | |
Debtors | 412 928 | 422 694 | 422 694 | 437 159 | 469 280 | 523 011 | 570 649 | 516 476 | 257 919 | 442 444 | 455 735 | 454 733 | |
Net Assets Liabilities | 4 045 898 | 4 782 804 | 5 546 856 | 6 438 813 | 7 119 761 | 7 857 479 | 8 644 640 | 9 552 310 | |||||
Other Debtors | 1 361 | 4 587 | 7 097 | 2 176 | 2 442 | 1 130 | 4 366 | 5 978 | |||||
Property Plant Equipment | 93 314 | 130 591 | 110 658 | 99 083 | 79 634 | 70 827 | 58 318 | 54 448 | |||||
Total Inventories | 18 372 | 20 682 | 20 712 | 20 297 | 13 146 | 13 343 | 20 484 | 19 435 | |||||
Cash Bank In Hand | 2 427 934 | 2 900 827 | 2 900 827 | 3 349 971 | 3 933 685 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 246 680 | 2 873 375 | 2 873 375 | 3 430 873 | 4 045 898 | ||||||||
Stocks Inventory | 20 735 | 21 772 | 21 772 | 19 595 | 18 372 | ||||||||
Tangible Fixed Assets | 35 229 | 35 229 | 28 182 | 28 182 | 63 975 | 93 314 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | 2 246 678 | 2 873 373 | 2 873 373 | 3 430 871 | 4 045 896 | ||||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 204 204 | 239 290 | 248 712 | 270 990 | 291 088 | 308 937 | 323 623 | 337 603 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 72 363 | 31 956 | 15 353 | 649 | 9 042 | 2 177 | 10 110 | ||||||
Average Number Employees During Period | 9 | 9 | 9 | 6 | 6 | 4 | 5 | 5 | |||||
Corporation Tax Payable | 147 463 | 173 078 | |||||||||||
Creditors | 451 952 | 509 000 | 528 936 | 424 647 | 331 922 | 473 607 | 549 897 | 570 296 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 35 086 | 28 001 | 25 023 | 20 098 | 17 849 | 14 686 | 13 980 | ||||||
Net Current Assets Liabilities | 2 215 055 | 2 848 009 | 2 848 009 | 3 377 381 | 3 969 385 | 4 676 806 | 5 458 330 | 6 358 556 | 7 055 258 | 7 800 110 | 8 597 403 | 9 508 208 | |
Other Creditors | 3 500 | 3 500 | 16 650 | 4 400 | 4 325 | 4 583 | 4 752 | 4 752 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 579 | 2 745 | |||||||||||
Other Disposals Property Plant Equipment | 42 467 | 4 650 | |||||||||||
Other Taxation Social Security Payable | 78 847 | 80 901 | |||||||||||
Property Plant Equipment Gross Cost | 297 518 | 369 881 | 359 370 | 370 073 | 370 722 | 379 764 | 381 941 | 392 051 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 16 801 | 24 593 | 22 132 | 18 826 | 15 131 | 13 458 | 11 081 | 10 346 | |||||
Taxation Social Security Payable | 253 979 | 272 243 | 295 597 | 224 045 | 267 282 | 272 956 | 345 776 | ||||||
Total Assets Less Current Liabilities | 2 250 284 | 2 876 191 | 2 876 191 | 3 441 356 | 4 062 699 | 4 807 397 | 5 568 988 | 6 457 639 | 7 134 892 | 7 870 937 | 8 655 721 | 9 562 656 | |
Trade Creditors Trade Payables | 214 312 | 237 971 | 224 253 | 106 140 | 67 322 | 102 792 | 110 519 | 125 148 | |||||
Trade Debtors Trade Receivables | 467 919 | 518 424 | 563 552 | 514 300 | 255 477 | 441 314 | 451 369 | 448 755 | |||||
Capital Employed | 2 246 680 | 2 873 375 | 2 873 375 | 3 430 873 | 4 045 898 | ||||||||
Creditors Due Within One Year | 646 542 | 497 284 | 497 284 | 429 344 | 451 952 | ||||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||||
Provisions For Liabilities Charges | 3 604 | 2 816 | 2 816 | 10 483 | 16 801 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 421 | 52 104 | 56 667 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 206 029 | 206 450 | 258 554 | 297 518 | |||||||||
Tangible Fixed Assets Depreciation | 170 800 | 178 268 | 194 579 | 204 204 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 468 | 16 311 | 26 580 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 16 955 | ||||||||||||
Tangible Fixed Assets Disposals | 17 703 |
92f Macadam Road | |
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Address | Earlstrees Industrial Estate |
City | Corby |
Post code | NN17 4JN |
Vehicles | 5 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 2nd, November 2023 |
accounts | Free Download (6 pages) |
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