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Compack Limited PORT GLASGOW

Compack started in year 1982 as Private Limited Company with registration number SC081097. The Compack company has been functioning successfully for 42 years now and its status is active. The firm's office is based in Port Glasgow at Gareloch Road. Postal code: PA14 5XH.

The company has 2 directors, namely Michael M., Donald M.. Of them, Michael M., Donald M. have been with the company the longest, being appointed on 1 September 2017. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

This company operates within the EH54 5BY postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0038170 . It is located at Grange Road, Houstoun Industrial Estate, Livingston with a total of 1 cars.

Compack Limited Address / Contact

Office Address Gareloch Road
Town Port Glasgow
Post code PA14 5XH
Country of origin United Kingdom

Company Information / Profile

Registration Number SC081097
Date of Incorporation Mon, 6th Dec 1982
Industry Manufacture of other paper and paperboard containers
End of financial Year 28th February
Company age 42 years old
Account next due date Thu, 30th Nov 2023 (149 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Fri, 1st Mar 2024 (2024-03-01)
Last confirmation statement dated Thu, 16th Feb 2023

Company staff

Michael M.

Position: Director

Appointed: 01 September 2017

Donald M.

Position: Director

Appointed: 01 September 2017

Matthew T.

Position: Director

Resigned: 10 December 2016

Gordon J.

Position: Director

Resigned: 01 September 2017

Tracy J.

Position: Director

Appointed: 22 February 2006

Resigned: 01 September 2017

Karen J.

Position: Secretary

Appointed: 15 March 2005

Resigned: 01 September 2017

Jane J.

Position: Secretary

Appointed: 13 February 1992

Resigned: 16 March 2005

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Mclaren Packaging Limited from Port Glasgow, United Kingdom. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mclaren Packaging Limited

Mclaren Packaging Gareloch Road, Port Glasgow, Inverclyde, PA14 5XH, United Kingdom

Legal authority Scots
Legal form Private Limited Company
Country registered Scotland
Place registered Registrar Of Companies, Scotland
Registration number Sc068174
Notified on 22 September 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth746 127790 793888 4211 057 0441 495 135       
Balance Sheet
Cash Bank On Hand    658 739757 52445 04632 32762 348312 751148 59451 578
Current Assets779 453881 0341 002 079835 424835 792905 450897 654869 0791 003 3351 244 974569 7011 225 057
Debtors292 903288 495306 884174 544127 867109 360819 266784 742879 772844 735252 901741 035
Net Assets Liabilities      1 432 6211 420 0621 517 9691 625 4511 811 364592 373
Other Debtors          8 101283 908
Property Plant Equipment    733 167689 051669 797694 043677 337623 7922 284 88210 815 052
Total Inventories    49 18638 56633 34252 01061 21587 488168 206 
Cash Bank In Hand459 871570 060646 967621 796658 739       
Stocks Inventory26 67922 47948 22839 08449 186       
Tangible Fixed Assets116 130120 71699 925336 274733 167       
Reserves/Capital
Called Up Share Capital2 0002 0002 0002 0002 000       
Profit Loss Account Reserve744 127788 793886 4211 055 0441 097 142       
Shareholder Funds746 127790 793888 4211 057 0441 495 135       
Other
Accrued Liabilities Deferred Income      18 55318 38726 30725 5756 04047 918
Accrued Liabilities Not Expressed Within Creditors Subtotal           200 000
Accumulated Depreciation Impairment Property Plant Equipment     48 34281 369138 529208 466281 737336 201592 116
Additions Other Than Through Business Combinations Property Plant Equipment       81 40653 23119 7261 732 1048 793 311
Amounts Owed By Group Undertakings      712 546692 546712 546712 546  
Amounts Owed To Group Undertakings          681 2925 109 310
Average Number Employees During Period     14 1213141419
Corporation Tax Payable    16 39528 5965 584  35 201  
Corporation Tax Recoverable          14 541 
Creditors    73 82485 57672 82177 320105 494186 495681 2929 413 357
Finance Lease Liabilities Present Value Total           4 304 047
Future Minimum Lease Payments Under Non-cancellable Operating Leases      1 083851619387155 
Increase From Depreciation Charge For Year Property Plant Equipment     48 342 57 16069 93773 27173 511263 141
Net Current Assets Liabilities629 997670 077788 496720 770761 968819 874824 833791 759897 8411 058 479345 04434 267
Other Creditors    1 1312 920 8221 5486 2156 74424 366
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment          19 0477 226
Other Disposals Property Plant Equipment          16 5507 226
Other Taxation Social Security Payable    32 61429 55819 40418 85842 48278 78810 05721 046
Prepayments Accrued Income      1 0123521 7871 7887 1017 101
Property Plant Equipment Gross Cost    733 167737 393751 166832 572885 803905 5292 621 08311 407 168
Provisions For Liabilities Balance Sheet Subtotal      62 00965 74057 20956 820137 270643 589
Total Assets Less Current Liabilities746 127790 793888 4211 057 0441 495 1351 508 9251 494 6301 485 8021 575 1781 682 2712 629 92610 849 319
Trade Creditors Trade Payables      29 28039 25335 15740 716201 816443 632
Trade Debtors Trade Receivables    118 628104 028105 70891 844165 439130 401223 158450 026
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment           -1 727 727
Accrued Liabilities    3 7003 978      
Creditors Due Within One Year149 456210 957213 583114 65473 824       
Debtors Due After One Year-120 000-120 000-120 000         
Disposals Property Plant Equipment     3 000      
Number Shares Allotted 2 0002 0002 0002 000       
Other Remaining Borrowings    9 9924 708      
Par Value Share 1111       
Prepayments    9 2395 232      
Revaluation Reserve    395 993       
Share Capital Allotted Called Up Paid2 0002 0002 0002 0002 000       
Tangible Fixed Assets Additions 29 4165 504257 030900       
Tangible Fixed Assets Cost Or Valuation1 130 0611 158 7661 164 2701 395 299733 167       
Tangible Fixed Assets Depreciation1 013 9311 038 0501 064 3451 059 025        
Tangible Fixed Assets Depreciation Charged In Period 24 81226 29520 273        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 693 25 593        
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations    -1 059 025       
Tangible Fixed Assets Disposals 711 26 001        
Tangible Fixed Assets Increase Decrease From Revaluations    -663 032       
Total Additions Including From Business Combinations Property Plant Equipment     7 226      
Advances Credits Directors 31 26341 2634 0999 832       
Advances Credits Made In Period Directors  18 51255 362        
Advances Credits Repaid In Period Directors  28 51210 000        

Transport Operator Data

Grange Road
Address Houstoun Industrial Estate
City Livingston
Post code EH54 5BY
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Mortgage Officers Persons with significant control Resolution
Small company accounts for the period up to February 28, 2023
filed on: 23rd, November 2023 		Free Download (11 pages)

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