Packing Technology started in year 2011 as Private Limited Company with registration number 07869773. The Packing Technology company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Halifax at 24 Grange Park. Postal code: HX3 0JS. Since 2015/01/02 Packing Technology Limited is no longer carrying the name Hiley.
Currently there are 2 directors in the the firm, namely Mark H. and Rita H.. In addition one secretary - Nicola H. - is with the company. As of 28 April 2024, there was 1 ex director - Ian H.. There were no ex secretaries.
Office Address | 24 Grange Park |
Office Address2 | Skircoat Moor Road |
Town | Halifax |
Post code | HX3 0JS |
Country of origin | United Kingdom |
Registration Number | 07869773 |
Date of Incorporation | Fri, 2nd Dec 2011 |
Industry | Management consultancy activities other than financial management |
Industry | Agents involved in the sale of machinery, industrial equipment, ships and aircraft |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats established, there is Mark H. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Rita H. This PSC owns 25-50% shares. Then there is Nicola H., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 50,01-75% shares.
Mark H.
Notified on | 24 October 2017 |
Nature of control: |
75,01-100% shares |
Rita H.
Notified on | 2 December 2016 |
Ceased on | 3 November 2017 |
Nature of control: |
25-50% shares |
Nicola H.
Notified on | 2 December 2016 |
Ceased on | 24 October 2017 |
Nature of control: |
50,01-75% shares |
Hiley | January 2, 2015 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||
Current Assets | 212 752 | 145 341 | 155 707 | 233 968 | 329 178 | 333 688 | 419 143 |
Net Assets Liabilities | 166 580 | 181 483 | 187 375 | 203 614 | 261 043 | 242 273 | 268 572 |
Cash Bank On Hand | 192 871 | 219 088 | 268 904 | ||||
Debtors | 139 685 | 106 225 | 147 488 | ||||
Other Debtors | 84 093 | 61 619 | 43 021 | ||||
Property Plant Equipment | 13 997 | 14 434 | 94 547 | ||||
Total Inventories | 6 569 | 8 375 | 2 751 | ||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 46 496 | 1 022 | 1 408 | 1 448 | 2 434 | 2 037 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 4 | 4 | 4 |
Creditors | 25 232 | 24 633 | 18 430 | 49 167 | 39 167 | 29 167 | 56 732 |
Fixed Assets | 46 350 | 61 503 | 41 340 | 26 352 | 13 997 | ||
Net Current Assets Liabilities | 193 796 | 130 230 | 147 443 | 227 877 | 288 647 | 257 006 | 241 340 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 276 | 9 522 | 10 166 | 13 025 | 9 947 | ||
Total Assets Less Current Liabilities | 240 146 | 191 733 | 188 783 | 254 229 | 302 644 | 271 440 | 335 887 |
Amount Specific Advance Or Credit Directors | 8 163 | 13 163 | 17 339 | 20 048 | |||
Amount Specific Advance Or Credit Made In Period Directors | 5 000 | 4 176 | 27 661 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 726 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 098 | 33 518 | 9 733 | ||||
Bank Borrowings Overdrafts | 39 167 | 29 167 | 19 167 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 827 | 28 882 | |||||
Disposals Property Plant Equipment | 4 827 | 32 766 | |||||
Finance Lease Liabilities Present Value Total | 37 565 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 247 | 5 097 | |||||
Other Creditors | 2 434 | 27 912 | 87 940 | ||||
Other Taxation Social Security Payable | 18 173 | 8 116 | 29 734 | ||||
Property Plant Equipment Gross Cost | 44 095 | 47 952 | 104 280 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 8 546 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 684 | 89 094 | |||||
Trade Creditors Trade Payables | 22 305 | 30 654 | 33 355 | ||||
Trade Debtors Trade Receivables | 55 592 | 44 606 | 104 467 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 000 | 2 038 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/02 filed on: 3rd, December 2023 |
confirmation statement | Free Download (3 pages) |
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