Founded in 2016, Expert Packaging, classified under reg no. 10144851 is an active company. Currently registered at 193a Ashley Road WA15 9SQ, Altrincham the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Adam C., Matthew P.. Of them, Adam C., Matthew P. have been with the company the longest, being appointed on 26 January 2017. As of 17 May 2024, there was 1 ex director - Thomas O.. There were no ex secretaries.
This company operates within the OL10 2JG postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1148080 . It is located at Unit 405, Phoenix Park Industrial Estate, Heywood with a total of 2 cars.
Office Address | 193a Ashley Road |
Office Address2 | Hale |
Town | Altrincham |
Post code | WA15 9SQ |
Country of origin | United Kingdom |
Registration Number | 10144851 |
Date of Incorporation | Mon, 25th Apr 2016 |
Industry | Packaging activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (107 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The register of PSCs that own or have control over the company consists of 3 names. As we identified, there is Adam C. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Matthew P. This PSC owns 25-50% shares. The third one is Thomas O., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 75,01-100% shares.
Adam C.
Notified on | 21 November 2018 |
Nature of control: |
25-50% shares |
Matthew P.
Notified on | 21 November 2018 |
Nature of control: |
25-50% shares |
Thomas O.
Notified on | 24 April 2017 |
Ceased on | 21 November 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 24 370 | 43 862 | 121 213 | 146 091 | 531 982 | 835 468 | 813 844 |
Current Assets | 186 294 | 382 270 | 584 337 | 617 104 | 1 251 989 | 2 010 446 | 2 126 675 |
Debtors | 97 540 | 260 712 | 357 081 | 337 078 | 521 809 | 935 610 | 999 082 |
Net Assets Liabilities | -93 | 44 453 | 93 653 | 209 370 | 363 457 | 694 068 | 1 048 623 |
Property Plant Equipment | 20 200 | 14 120 | 30 241 | 28 457 | 39 379 | 91 960 | 91 470 |
Total Inventories | 64 384 | 77 696 | 106 043 | 133 935 | 198 198 | 239 368 | 313 749 |
Other Debtors | 1 224 | 77 609 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 490 | 12 570 | 21 999 | 33 283 | 34 896 | 50 537 | 81 027 |
Creditors | 221 749 | 357 382 | 521 496 | 424 058 | 100 000 | 126 869 | 85 900 |
Fixed Assets | 20 200 | 14 120 | 30 241 | 28 457 | 39 379 | 91 960 | 91 470 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 490 | 6 080 | 12 600 | 11 284 | 13 115 | 26 901 | 30 490 |
Net Current Assets Liabilities | -16 534 | 43 220 | 77 136 | 193 046 | 442 628 | 732 016 | 1 116 450 |
Property Plant Equipment Gross Cost | 26 690 | 26 690 | 52 240 | 52 647 | 74 275 | 142 497 | 172 497 |
Total Assets Less Current Liabilities | 3 666 | 57 340 | 107 377 | 221 503 | 482 007 | 823 976 | 1 207 920 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 759 | 12 887 | 13 724 | 12 133 | 18 550 | 3 039 | 73 397 |
Average Number Employees During Period | 6 | 7 | 8 | 9 | 10 | ||
Bank Borrowings Overdrafts | 100 000 | 126 869 | 85 900 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 171 | 2 409 | 11 260 | ||||
Disposals Property Plant Equipment | 7 250 | 4 167 | 17 800 | ||||
Finished Goods Goods For Resale | 64 384 | 77 696 | 106 043 | 133 935 | |||
Number Shares Issued Fully Paid | 300 | 300 | 300 | ||||
Other Creditors | 117 537 | 106 050 | 140 826 | 11 518 | 9 357 | 30 735 | 16 486 |
Par Value Share | 1 | 1 | |||||
Prepayments Accrued Income | 18 921 | 18 332 | 14 295 | ||||
Taxation Social Security Payable | 23 154 | 35 302 | 57 565 | 72 441 | 116 487 | 185 973 | |
Total Additions Including From Business Combinations Property Plant Equipment | 26 690 | 32 800 | 9 500 | 25 795 | 86 022 | 30 000 | |
Trade Creditors Trade Payables | 104 212 | 228 178 | 345 368 | 354 975 | 727 563 | 1 131 208 | 794 131 |
Trade Debtors Trade Receivables | 97 540 | 260 712 | 357 081 | 337 078 | 520 585 | 935 610 | 921 473 |
Unit 405 | |
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Address | Phoenix Park Industrial Estate , Phoenix Close |
City | Heywood |
Post code | OL10 2JG |
Vehicles | 2 |
Type | Category | Free download | |
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RESOLUTIONS |
Resolutions: Resolution of varying share rights or name, Resolution of adoption of Articles of Association filed on: 1st, May 2024 |
resolution | Free Download (4 pages) |
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