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Component Packing Limited THORNE

Component Packing started in year 2002 as Private Limited Company with registration number 04401998. The Component Packing company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Thorne at Kyle Works. Postal code: DN8 4EA.

There is a single director in the firm at the moment - Alan M., appointed on 22 March 2002. In addition, a secretary was appointed - Wendy M., appointed on 1 May 2007. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Mark L. who worked with the the firm until 18 April 2007.

This company operates within the DN8 4EA postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1095024 . It is located at Component Packing Ltd, Kyle Works, Doncaster with a total of 1 cars.

Component Packing Limited Address / Contact

Office Address Kyle Works
Office Address2 King Edward Road
Town Thorne
Post code DN8 4EA
Country of origin United Kingdom

Company Information / Profile

Registration Number 04401998
Date of Incorporation Fri, 22nd Mar 2002
Industry Packaging activities
End of financial Year 31st December
Company age 22 years old
Account next due date Mon, 30th Sep 2024 (142 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 24th May 2024 (2024-05-24)
Last confirmation statement dated Wed, 10th May 2023

Company staff

Wendy M.

Position: Secretary

Appointed: 01 May 2007

Alan M.

Position: Director

Appointed: 22 March 2002

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 22 March 2002

Resigned: 22 March 2002

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 22 March 2002

Resigned: 22 March 2002

Mark L.

Position: Secretary

Appointed: 22 March 2002

Resigned: 18 April 2007

Mark L.

Position: Director

Appointed: 22 March 2002

Resigned: 18 April 2007

Peter H.

Position: Director

Appointed: 22 March 2002

Resigned: 07 February 2003

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Alan M. The abovementioned PSC has significiant influence or control over the company,.

Alan M.

Notified on 1 July 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-12-312020-12-312021-12-312022-12-31
Net Worth302 819321 615396 275438 326471 323474 151      
Balance Sheet
Cash Bank On Hand     187 232173 435205 178314 346360 422624 828622 421
Current Assets274 650295 758315 821342 816313 250463 240510 205639 486554 402828 769967 5131 008 004
Debtors192 013172 661177 129174 949170 725215 573277 781372 864168 574350 401227 096169 618
Net Assets Liabilities     474 151476 349528 705561 799706 266899 946996 825
Other Debtors     2 5672 2871 5031 6741 6903 465 
Property Plant Equipment     227 116248 187297 963314 161433 307454 686402 532
Total Inventories     60 43458 98961 44471 482117 946115 590215 965
Cash Bank In Hand50 45181 58090 574133 25893 931187 233      
Net Assets Liabilities Including Pension Asset Liability302 819321 615396 275438 326471 323474 151      
Stocks Inventory32 18641 51748 11834 60948 59460 434      
Tangible Fixed Assets239 893240 195436 265434 544456 262227 117      
Reserves/Capital
Called Up Share Capital3 5023 5023 5023 5023 5023 502      
Profit Loss Account Reserve90 453109 249183 909225 960258 957261 785      
Shareholder Funds302 819321 615396 275438 326471 323474 151      
Other
Accrued Liabilities          6 7418 395
Accumulated Depreciation Impairment Property Plant Equipment     105 438131 966134 700165 962183 992191 397240 556
Additions Other Than Through Business Combinations Property Plant Equipment      48 60084 510134 843179 476185 11574 985
Amounts Owed By Related Parties      100100200300300500
Amounts Owed To Related Parties         3029 
Average Number Employees During Period     17171717171717
Creditors     216 205234 8888 0786 3407 91713 2946 777
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -24 000-7 725-24 528-26 364-604
Disposals Property Plant Equipment      -1 000-32 000-87 383-42 300-156 331-77 980
Finance Lease Liabilities Present Value Total       8 0786 3407 91713 2946 777
Finished Goods Goods For Resale     60 43458 98961 44471 482117 946115 590215 965
Increase From Depreciation Charge For Year Property Plant Equipment      26 52826 73438 98742 55833 76949 829
Net Current Assets Liabilities74 59283 08693 333121 661119 360247 034275 317288 951302 503363 205544 945661 785
Nominal Value Allotted Share Capital          3 5023 502
Number Shares Issued Fully Paid          3 5023 502
Other Creditors     21 06018 99026 1699 12340 69066 6541 595
Par Value Share 11111     1
Prepayments          1 180639
Property Plant Equipment Gross Cost     332 553380 153432 663480 123617 299646 083643 088
Provisions For Liabilities Balance Sheet Subtotal      47 15550 13148 52582 32986 39160 715
Taxation Social Security Payable     31 39236 54954 00669 22970 770184 296135 033
Total Assets Less Current Liabilities314 485323 281529 598556 205575 622474 151523 504586 914604 755796 512999 6311 064 317
Total Borrowings       8 0786 3407 91713 2946 777
Trade Creditors Trade Payables     163 753179 349263 696163 411347 561222 447194 680
Trade Debtors Trade Receivables     213 007275 394371 261166 700348 411223 331168 479
Creditors Due After One Year11 6661 666133 323117 879104 299       
Creditors Due Within One Year200 058212 672222 488221 155193 890216 206      
Fixed Assets239 893240 195436 265434 544456 262227 117      
Instalment Debts Due After5 Years   60 39248 505       
Number Shares Allotted 500500500500500      
Revaluation Reserve208 864208 864208 864208 864208 864208 864      
Share Capital Allotted Called Up Paid500500500500500500      
Tangible Fixed Assets Additions 28 000218 96331 24067 70813 400      
Tangible Fixed Assets Cost Or Valuation267 903286 653495 933504 430556 992332 553      
Tangible Fixed Assets Depreciation28 01046 45859 66869 886100 730105 436      
Tangible Fixed Assets Depreciation Charged In Period 20 29318 05218 34133 07022 828      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 8454 8428 1232 22618 122      
Tangible Fixed Assets Disposals 9 2509 68322 74315 146237 839      

Transport Operator Data

Component Packing Ltd
Address Kyle Works , King Edward Road , Thorne
City Doncaster
Post code DN8 4EA
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 10th, March 2023 		Free Download (12 pages)

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