Central Packing started in year 2014 as Private Limited Company with registration number 09172263. The Central Packing company has been functioning successfully for 11 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 7 July 2025, 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 | 11 years old |
Account next due date | Fri, 31st May 2024 (402 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
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 | ||||||||||
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Accounts Information Date | 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 | 2024-08-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 4 391 | 38 825 | 44 460 | 138 575 | 333 904 | 379 872 | 301 950 | 291 125 | ||
Current Assets | 46 280 | 77 442 | 230 593 | 309 278 | 217 893 | 492 620 | 825 994 | 779 448 | 663 900 | 692 859 |
Debtors | 28 156 | 19 275 | 55 090 | 202 841 | 68 433 | 247 845 | 331 092 | 237 576 | 225 450 | 399 234 |
Net Assets Liabilities | 14 755 | 29 039 | 73 619 | 92 943 | 204 713 | 321 693 | 284 773 | 206 447 | 285 102 | |
Other Debtors | 3 000 | 11 863 | 18 892 | 44 800 | 88 375 | 3 000 | 3 000 | 3 000 | ||
Property Plant Equipment | 28 313 | 38 296 | 30 637 | 24 509 | 20 446 | 16 357 | 13 899 | 40 239 | ||
Total Inventories | 171 112 | 67 612 | 105 000 | 106 200 | 160 998 | 162 000 | 136 500 | 2 500 | ||
Cash Bank In Hand | 4 587 | 7 055 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -7 532 | 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 | 48 924 | 53 013 | 56 488 | 59 432 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 22 989 | 1 048 | 1 017 | 37 503 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | ||||
Bank Borrowings | 37 581 | 27 940 | 18 472 | 7 579 | ||||||
Bank Overdrafts | 50 125 | 9 922 | 9 922 | 9 922 | 9 922 | |||||
Creditors | 88 698 | 227 365 | 273 840 | 155 587 | 312 416 | 487 166 | 483 092 | 452 880 | 440 417 | |
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 | 5 111 | 4 089 | 3 475 | 10 060 | |||
Net Current Assets Liabilities | -31 630 | -12 106 | 4 078 | 35 438 | 62 306 | 180 203 | 338 828 | 296 356 | 211 020 | 252 442 |
Other Creditors | 132 724 | 70 729 | 87 864 | 21 192 | 83 932 | 1 618 | 1 273 | 86 303 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 858 | 7 116 | ||||||||
Other Disposals Property Plant Equipment | 5 290 | 8 219 | ||||||||
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 | 69 370 | 69 370 | 70 387 | 99 671 | ||
Taxation Social Security Payable | 23 503 | 3 214 | 24 749 | 55 272 | 81 910 | 79 463 | 46 701 | 94 469 | ||
Total Assets Less Current Liabilities | -256 | 19 645 | 31 541 | 73 734 | 92 943 | 204 713 | 359 274 | 312 713 | 224 919 | 292 681 |
Trade Creditors Trade Payables | 68 751 | 197 510 | 42 974 | 185 827 | 311 402 | 392 089 | 394 984 | 249 723 | ||
Trade Debtors Trade Receivables | 52 090 | 190 978 | 49 541 | 203 045 | 242 717 | 234 576 | 222 450 | 396 234 | ||
Capital Employed | -7 532 | 14 755 | ||||||||
Creditors Due After One Year | 7 277 | 4 890 | ||||||||
Creditors Due Within One Year | 77 910 | 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 | |
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AA |
Total exemption full accounts data made up to 2024-08-31 filed on: 3rd, April 2025 |
accounts | Free Download (6 pages) |
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