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Hull Boxes & Packaging Limited HULL

Founded in 2013, Hull Boxes & Packaging, classified under reg no. 08516246 is an active company. Currently registered at Adept House HU9 1EQ, Hull the company has been in the business for eleven years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2023.

The company has 2 directors, namely Yuliia B., Richard B.. Of them, Richard B. has been with the company the longest, being appointed on 3 May 2013 and Yuliia B. has been with the company for the least time - from 27 May 2021. As of 9 May 2024, there were 2 ex directors - Susan W., Nigel W. and others listed below. There were no ex secretaries.

Hull Boxes & Packaging Limited Address / Contact

Office Address Adept House
Office Address2 64-66 Holderness Road
Town Hull
Post code HU9 1EQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08516246
Date of Incorporation Fri, 3rd May 2013
Industry Other manufacturing n.e.c.
End of financial Year 30th April
Company age 11 years old
Account next due date Fri, 31st Jan 2025 (267 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Mon, 24th Jun 2024 (2024-06-24)
Last confirmation statement dated Sat, 10th Jun 2023

Company staff

Yuliia B.

Position: Director

Appointed: 27 May 2021

Richard B.

Position: Director

Appointed: 03 May 2013

Susan W.

Position: Director

Appointed: 08 August 2013

Resigned: 21 January 2019

Nigel W.

Position: Director

Appointed: 03 May 2013

Resigned: 16 May 2013

People with significant control

The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is Richard B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Richard B.

Notified on 3 May 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-11-302014-11-302015-11-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth30 84452 43468 211       
Balance Sheet
Cash Bank On Hand  22 4976 417 7 42564 31992 499107 04948 228
Current Assets252 592270 207391 129458 592552 542494 709688 564813 128895 925831 756
Debtors207 217210 616254 326308 280406 392330 634464 965520 929537 006530 421
Net Assets Liabilities  68 211183 360183 685239 729247 024276 800279 266307 968
Other Debtors      15 655   
Property Plant Equipment  193 741425 079499 709629 799579 246766 214734 291765 500
Total Inventories  114 306143 895146 150156 650159 280199 700251 870253 107
Cash Bank In Hand04122 497       
Intangible Fixed Assets15 00014 00013 000       
Net Assets Liabilities Including Pension Asset Liability30 84452 43468 211       
Stocks Inventory45 37559 550114 306       
Tangible Fixed Assets199 333193 311193 741       
Reserves/Capital
Called Up Share Capital10 10010 10010 100       
Profit Loss Account Reserve20 74442 33458 111       
Shareholder Funds30 84452 43468 211       
Other
Total Fixed Assets Additions 9 27018 788       
Total Fixed Assets Cost Or Valuation227 774236 044254 832       
Total Fixed Assets Depreciation13 44128 73348 091       
Total Fixed Assets Depreciation Charge In Period 15 29219 358       
Total Fixed Assets Disposals -1 000        
Accrued Liabilities Deferred Income   1 0001 0001 0001 0001 0001 0001 000
Accumulated Amortisation Impairment Intangible Assets  3 0004 0005 0006 0007 0008 0009 00010 000
Accumulated Depreciation Impairment Property Plant Equipment  45 09181 729118 725133 443197 804282 938364 526449 581
Additions Other Than Through Business Combinations Property Plant Equipment   176 259111 626104 90813 808272 10249 665116 264
Advances On Invoice Discounting Facilities   242 970312 427253 119325 621380 391418 225 
Amortisation Expense Intangible Assets  1 0001 000      
Amortisation Rate Used For Intangible Assets   10101010101010
Amounts Owed By Group Undertakings         1 000
Amounts Owed To Directors   127301     
Amounts Owed To Other Related Parties Other Than Directors      325 621380 391418 225396 071
Average Number Employees During Period   13171820171817
Bank Borrowings Overdrafts    1 917     
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment  178 070299 846372 890389 977363 406571 957620 690685 316
Comprehensive Income Expense  85 277219 344      
Corporation Tax Payable      5 272 7 30013 844
Corporation Tax Recoverable       5 271  
Creditors  481 185596 454737 702664 484773 532959 7931 023 802999 399
Current Tax For Period  3 541   5 272-5 27112 57213 844
Depreciation Expense Property Plant Equipment  18 35838 638      
Depreciation Rate Used For Property Plant Equipment   10101010101010
Disposals Decrease In Depreciation Impairment Property Plant Equipment   2 000 4 820    
Disposals Property Plant Equipment   20 000 20 100    
Dividends Paid  69 500115 000      
Dividends Paid On Shares  69 500115 000  47 00047 000  
Finance Lease Liabilities Present Value Total   54 79367 28551 77342 59367 66567 03062 455
Fixed Assets214 333207 311206 741437 079510 709639 799588 246774 214741 291771 500
Further Item Borrowings Component Total Borrowings   41 75271 52786 94571 282   
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income   111 717      
Income Expense Recognised Directly In Equity  -69 500-113 200      
Increase Decrease In Current Tax From Adjustment For Prior Periods      -17 622  -14 381
Increase From Amortisation Charge For Year Intangible Assets   1 0001 0001 0001 0001 0001 0001 000
Increase From Depreciation Charge For Year Property Plant Equipment   38 63836 99619 53864 36185 13481 58885 055
Intangible Assets  13 00012 00011 00010 0009 0008 0007 0006 000
Intangible Assets Gross Cost   16 00016 00016 00016 00016 00016 00016 000
Issue Equity Instruments   1 800      
Net Current Assets Liabilities-7 192-59 017-90 056-137 862-185 160-169 775-84 968-146 665-127 877-167 643
Number Shares Issued But Not Fully Paid      31 99531 99531 99531 995
Number Shares Issued Fully Paid  10 00019 005101010101010
Other Creditors   34 358   4066 989 
Other Remaining Borrowings       49 011121 072 
Other Taxation Social Security Payable   34 44414 72027 19553 30954 01140 14342 971
Par Value Share   1111111
Prepayments Accrued Income  33 0963 716   6 3656901 136
Profit Loss  85 277107 627      
Property Plant Equipment Gross Cost  238 832506 808618 434763 242777 0501 049 1521 098 8171 215 081
Tax Tax Credit On Profit Or Loss On Ordinary Activities  3 541   -12 350-5 27112 572-537
Total Assets Less Current Liabilities207 141148 294116 685299 217325 549470 024503 278627 549613 414603 857
Total Current Tax Expense Credit      -12 350-5 27112 572-537
Total Increase Decrease From Revaluations Property Plant Equipment   111 717 60 000    
Trade Creditors Trade Payables   187 010268 525244 452274 455407 309362 043337 192
Trade Debtors Trade Receivables  221 230304 564406 392330 634449 310509 293536 316528 285
Director Remuneration  16 05222 960      
Creditors Due After One Year Total Noncurrent Liabilities176 29795 86048 474       
Creditors Due Within One Year Total Current Liabilities259 784329 224481 185       
Intangible Fixed Assets Aggregate Amortisation Impairment1 0002 0003 000       
Intangible Fixed Assets Amortisation Charged In Period 1 0001 000       
Intangible Fixed Assets Cost Or Valuation16 00016 00016 000       
Tangible Fixed Assets Additions 9 27018 788       
Tangible Fixed Assets Cost Or Valuation211 774220 044238 832       
Tangible Fixed Assets Depreciation12 44126 73345 091       
Tangible Fixed Assets Depreciation Charge For Period 14 29218 358       
Tangible Fixed Assets Disposals -1 000        

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Insolvency Mortgage Officers Persons with significant control Resolution
Statement of satisfaction of charge in full
filed on: 24th, April 2024 		Free Download (1 page)

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