Central Packing Limited COVENTRY


Central Packing started in year 2014 as Private Limited Company with registration number 09172263. The Central Packing company has been functioning successfully for 10 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 29 March 2024, our data shows no information about any ex officers on these positions.

Central Packing Limited Address / Contact

Office Address 48 Queens Road
Office Address2 Queens Road
Town Coventry
Post code CV1 3EH
Country of origin United Kingdom

Company Information / Profile

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 10 years old
Account next due date Fri, 31st May 2024 (63 days left)
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

Company staff

Sarah N.

Position: Director

Appointed: 11 August 2019

Alex N.

Position: Director

Appointed: 12 August 2014

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Balance Sheet
Cash Bank On Hand  4 39138 82544 460138 575333 904379 872
Current Assets46 28077 442227 593309 278217 893492 620825 994779 448
Debtors28 15619 27555 090202 84168 433247 845331 092237 576
Net Assets Liabilities 14 75529 03973 61992 943204 712321 693284 773
Other Debtors  3 00011 86318 89244 80088 3753 000
Property Plant Equipment  28 31338 29630 63724 50920 44616 357
Total Inventories  171 11267 612105 000106 200160 998162 000
Cash Bank In Hand4 5877 055      
Net Assets Liabilities Including Pension Asset Liability-7 53214 755      
Stocks Inventory13 53751 112      
Tangible Fixed Assets31 37531 751      
Reserves/Capital
Called Up Share Capital11      
Profit Loss Account Reserve-7 53314 754      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal 850850     
Accumulated Depreciation Impairment Property Plant Equipment  22 31030 02637 68543 81348 92453 013
Additions Other Than Through Business Combinations Property Plant Equipment   22 989  1 048 
Average Number Employees During Period    2222
Bank Borrowings      37 58127 940
Bank Overdrafts     50 1259 9229 922
Creditors 88 698227 365273 840155 587312 417487 166483 092
Finance Lease Liabilities Present Value Total  2 3872 387    
Fixed Assets 31 75128 313     
Increase From Depreciation Charge For Year Property Plant Equipment   9 5747 6596 1285 1114 089
Net Current Assets Liabilities-31 630-12 1063 22835 43862 306180 203338 828296 356
Other Creditors  132 72470 72987 86421 19283 9321 618
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 0003 000     
Property Plant Equipment Gross Cost  50 62368 32268 32268 32269 37069 370
Taxation Social Security Payable  23 5033 21424 74955 27281 91079 463
Total Assets Less Current Liabilities-25619 64531 54173 73492 943204 713359 274312 713
Trade Creditors Trade Payables  68 751197 51042 974185 827311 402392 089
Trade Debtors Trade Receivables  52 090190 97849 541203 045242 717234 576
Capital Employed-7 53214 755      
Creditors Due After One Year7 2774 890      
Creditors Due Within One Year77 91089 548      
Number Shares Allotted 1      
Par Value Share 1      
Share Capital Allotted Called Up Paid11      
Tangible Fixed Assets Additions39 2198 314      
Tangible Fixed Assets Cost Or Valuation39 21947 533      
Tangible Fixed Assets Depreciation7 84415 782      
Tangible Fixed Assets Depreciation Charged In Period7 8447 938      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 2023-08-12
filed on: 15th, August 2023
Free Download (3 pages)

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