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G.and P.cases Limited ROMSEY

Founded in 1969, G.and P.cases, classified under reg no. 00950197 is an active company. Currently registered at 1 Horsefair Mews SO51 8JG, Romsey the company has been in the business for fifty five years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.

The company has 2 directors, namely David W., John W.. Of them, John W. has been with the company the longest, being appointed on 20 October 1991 and David W. has been with the company for the least time - from 26 July 1993. As of 10 May 2024, there was 1 ex director - Russell T.. There were no ex secretaries.

G.and P.cases Limited Address / Contact

Office Address 1 Horsefair Mews
Office Address2 The Horsefair
Town Romsey
Post code SO51 8JG
Country of origin United Kingdom

Company Information / Profile

Registration Number 00950197
Date of Incorporation Wed, 19th Mar 1969
Industry Manufacture of other paper and paperboard containers
End of financial Year 31st December
Company age 55 years old
Account next due date Mon, 30th Sep 2024 (143 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 3rd Nov 2024 (2024-11-03)
Last confirmation statement dated Fri, 20th Oct 2023

Company staff

John W.

Position: Secretary

Resigned:

David W.

Position: Director

Appointed: 26 July 1993

John W.

Position: Director

Appointed: 20 October 1991

Russell T.

Position: Director

Appointed: 20 October 1991

Resigned: 31 January 2005

People with significant control

The register of persons with significant control who own or have control over the company is made up of 5 names. As we researched, there is David W. The abovementioned PSC has 25-50% voting rights. The second entity in the persons with significant control register is John W. This PSC and has 25-50% voting rights. Then there is Sheila W., who also fulfils the Companies House criteria to be listed as a PSC. This PSC and has 25-50% voting rights.

David W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights

John W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights

Sheila W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights

Sheila W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Eric W.

Notified on 6 April 2016
Ceased on 12 November 2020
Nature of control: 25-50% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-302018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand199 981186 539318 723512 075587 396992 124
Current Assets1 641 5941 804 2631 910 9012 163 0772 560 6382 830 232
Debtors1 276 7751 438 8311 455 5821 475 9471 591 3641 576 740
Net Assets Liabilities1 464 6191 581 8151 772 9051 961 1582 249 9182 582 291
Other Debtors4 9505 1316 0316 3845 80714 549
Property Plant Equipment152 009140 673153 012114 077190 399220 198
Total Inventories164 838178 893136 596175 055381 878 
Other
Accrued Liabilities Deferred Income49 35240 77148 03250 33978 910147 391
Accumulated Depreciation Impairment Property Plant Equipment730 139755 844801 630362 592375 213423 121
Amounts Owed By Group Undertakings921 162985 9921 135 5191 123 3491 140 0521 146 966
Average Number Employees During Period 1617161818
Corporation Tax Payable31 01225 71031 2751 98737 22469 775
Corporation Tax Recoverable   11 738  
Creditors301 337336 938262 382294 687453 519413 139
Future Minimum Lease Payments Under Non-cancellable Operating Leases  21 33435 00035 00035 000
Increase From Depreciation Charge For Year Property Plant Equipment 43 70445 78649 41257 62047 908
Net Current Assets Liabilities1 340 2571 467 3251 648 5191 868 3902 107 1192 417 093
Number Shares Issued Fully Paid 100    
Other Creditors3 0533 5873 020  844
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 17 999 488 45044 999 
Other Disposals Property Plant Equipment 18 000 488 45145 000 
Other Taxation Social Security Payable37 51156 09447 36543 10444 55693 583
Par Value Share 1    
Prepayments Accrued Income15 98820 47212 84819 27519 20921 067
Property Plant Equipment Gross Cost882 148896 517954 642476 669565 612643 319
Provisions For Liabilities Balance Sheet Subtotal27 64726 18328 62621 30947 60055 000
Total Additions Including From Business Combinations Property Plant Equipment 32 36958 12510 478133 94377 707
Total Assets Less Current Liabilities1 492 2661 607 9981 801 5311 982 4672 297 5182 637 291
Trade Creditors Trade Payables180 409210 776132 690199 257292 829101 546
Trade Debtors Trade Receivables334 675427 236301 184315 201426 296394 158

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 26th, September 2023 		Free Download (10 pages)

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