Central Packing started in year 2014 as Private Limited Company with registration number 09172263. The Central Packing company has been functioning successfully for 8 years now and its status is active. The firm's office is based in Coventry at 48 Queens Road. Postal code: CV1 3EH.
The company has 2 directors, namely Sarah N., Alex N.. Of them, Alex N. has been with the company the longest, being appointed on 12 August 2014 and Sarah N. has been with the company for the least time - from 11 August 2019. As of 20 January 2022, our data shows no information about any ex officers on these positions.
| Office Address | 48 Queens Road |
| Office Address2 | Queens Road |
| Town | Coventry |
| Post code | CV1 3EH |
| Country of origin | United Kingdom |
| Registration Number | 09172263 |
| Date of Incorporation | Tue, 12th Aug 2014 |
| Industry | Wholesale of meat and meat products |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Tue, 31st May 2022 (131 days left) |
| Account last made up date | Mon, 31st Aug 2020 |
| Next confirmation statement due date | Fri, 26th Aug 2022 (2022-08-26) |
| Last confirmation statement dated | Thu, 12th Aug 2021 |
Position: Director
Appointed: 11 August 2019
Position: Director
Appointed: 12 August 2014
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Alex N. This PSC and has 75,01-100% shares.
Alex N.
| Notified on | 12 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 391 | 38 825 | 44 460 | 138 575 | ||
| Current Assets | 46 280 | 77 442 | 227 593 | 309 278 | 217 893 | 492 620 |
| Debtors | 28 156 | 19 275 | 55 090 | 202 841 | 68 433 | 247 845 |
| Net Assets Liabilities | 14 755 | 29 039 | 73 619 | 92 943 | 204 712 | |
| Other Debtors | 3 000 | 11 863 | 18 892 | 44 800 | ||
| Property Plant Equipment | 28 313 | 38 296 | 30 637 | 24 509 | ||
| Total Inventories | 171 112 | 67 612 | 105 000 | 106 200 | ||
| Cash Bank In Hand | 4 587 | 7 055 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -7 533 | 14 755 | ||||
| Stocks Inventory | 13 537 | 51 112 | ||||
| Tangible Fixed Assets | 31 375 | 31 751 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | -7 533 | 14 754 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 850 | 850 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 310 | 30 026 | 37 685 | 43 813 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 989 | |||||
| Average Number Employees During Period | 2 | 2 | ||||
| Bank Overdrafts | 50 125 | |||||
| Creditors | 88 698 | 227 365 | 273 840 | 155 587 | 312 417 | |
| Finance Lease Liabilities Present Value Total | 2 387 | 2 387 | ||||
| Fixed Assets | 31 751 | 28 313 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 574 | 7 659 | 6 128 | |||
| Net Current Assets Liabilities | -31 631 | -12 106 | 3 228 | 35 438 | 62 306 | 180 203 |
| Other Creditors | 132 724 | 70 729 | 87 864 | 21 193 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 858 | |||||
| Other Disposals Property Plant Equipment | 5 290 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 000 | 3 000 | ||||
| Property Plant Equipment Gross Cost | 50 623 | 68 322 | 68 322 | 68 322 | ||
| Taxation Social Security Payable | 23 503 | 3 214 | 24 749 | 55 272 | ||
| Total Assets Less Current Liabilities | -255 | 19 645 | 32 391 | 73 734 | 92 943 | |
| Trade Creditors Trade Payables | 68 751 | 197 510 | 42 974 | 185 827 | ||
| Trade Debtors Trade Receivables | 52 090 | 190 978 | 49 541 | 203 045 | ||
| Capital Employed | -7 532 | 14 755 | ||||
| Creditors Due After One Year | 7 277 | 4 890 | ||||
| Creditors Due Within One Year | 77 911 | 89 548 | ||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 39 219 | 8 314 | ||||
| Tangible Fixed Assets Cost Or Valuation | 39 219 | 47 533 | ||||
| Tangible Fixed Assets Depreciation | 7 844 | 15 782 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 844 | 7 938 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2021-08-12 filed on: 8th, September 2021 |
confirmation statement | Free Download (3 pages) |
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