Involvement started in year 1981 as Private Limited Company with registration number 01605376. The Involvement company has been functioning successfully for fourty three years now and its status is active. The firm's office is based in Banbury at Countrywide House. Postal code: OX16 9SA. Since Friday 11th March 2022 Involvement Limited is no longer carrying the name Involvement Packaging.
Currently there are 5 directors in the the company, namely Alfonse K., Daniel B. and Paul L. and others. In addition one secretary - Elizabeth C. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the SK14 4PL postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1058990 . It is located at Unit 6, 384 Townmill Road, Glasgow with a total of 2 cars.
| Office Address | Countrywide House |
| Office Address2 | 23 West Bar |
| Town | Banbury |
| Post code | OX16 9SA |
| Country of origin | United Kingdom |
| Registration Number | 01605376 |
| Date of Incorporation | Mon, 21st Dec 1981 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st December |
| Company age | 43 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
| Last confirmation statement dated | Wed, 19th Oct 2022 |
Position: Director
Appointed: 03 June 2022
Position: Director
Appointed: 03 June 2022
Position: Secretary
Appointed: 16 June 2020
Position: Director
Appointed: 30 September 2011
Position: Director
Appointed: 30 September 2011
Position: Director
Appointed: 12 March 2009
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Arjen C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Arjen C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Involvement Packaging | March 11, 2022 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 656 355 | 1 341 519 | 1 165 412 | 2 537 075 |
| Current Assets | 11 164 767 | 14 380 945 | 16 127 231 | 17 488 463 |
| Debtors | 6 777 799 | 9 309 743 | 10 262 488 | 10 826 545 |
| Net Assets Liabilities | 4 504 268 | 5 364 983 | 6 826 241 | 8 656 528 |
| Property Plant Equipment | 1 749 649 | 2 100 198 | 6 018 328 | 6 358 695 |
| Total Inventories | 3 730 613 | 3 729 683 | 4 699 330 | |
| Other | ||||
| Audit Fees Expenses | 25 000 | 33 216 | 27 092 | |
| Other Non-audit Services Fees | 14 473 | 13 447 | 5 055 | |
| Accrued Liabilities Deferred Income | 405 321 | 559 573 | 478 656 | 811 930 |
| Accumulated Depreciation Impairment Property Plant Equipment | 869 787 | 588 867 | 919 952 | 1 410 877 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 632 986 | 4 443 010 | 1 156 996 | |
| Administrative Expenses | 4 963 301 | 6 227 975 | 7 253 698 | |
| Amounts Owed By Subsidiaries | 49 325 | 244 060 | ||
| Average Number Employees During Period | 83 | 76 | 79 | 84 |
| Bank Borrowings | 3 400 000 | 3 271 173 | ||
| Bank Borrowings Overdrafts | 3 042 402 | 3 163 328 | 3 400 000 | 3 271 173 |
| Bank Overdrafts | 2 982 402 | 3 093 328 | 2 808 574 | 2 813 816 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 74 960 | 234 930 | 199 377 | |
| Comprehensive Income Expense | 871 778 | 1 066 084 | 1 715 667 | |
| Corporation Tax Payable | 156 922 | 212 311 | 358 743 | 274 792 |
| Cost Sales | 24 342 597 | 25 523 091 | 25 270 876 | |
| Creditors | 84 157 | 62 729 | 3 528 801 | 3 425 274 |
| Current Tax For Period | 213 533 | 360 201 | 330 313 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 58 578 | 34 852 | ||
| Depreciation Expense Property Plant Equipment | 250 340 | 459 825 | ||
| Distribution Costs | 3 139 557 | 3 149 452 | 3 502 454 | |
| Dividends Paid | 197 000 | 250 000 | 430 000 | |
| Dividends Paid Classified As Financing Activities | -195 000 | -197 000 | ||
| Dividends Paid On Shares Interim | 197 000 | 250 000 | 430 000 | |
| Equity Securities Held | 300 000 | 364 509 | ||
| Finance Lease Liabilities Present Value Total | 84 157 | 62 729 | 128 801 | 154 101 |
| Finance Lease Payments Owing Minimum Gross | 24 631 | 85 763 | 208 842 | 223 896 |
| Finished Goods Goods For Resale | 3 730 613 | 3 729 683 | 4 699 330 | 4 124 843 |
| Fixed Assets | 2 049 749 | 2 464 807 | 6 469 161 | 6 773 800 |
| Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment | 6 077 | -2 294 | ||
| Further Item Tax Increase Decrease Component Adjusting Items | 12 766 | 1 458 | -74 613 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 346 554 | 2 015 164 | 1 144 712 | |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -146 269 | 43 900 | -125 685 | |
| Gain Loss On Disposals Property Plant Equipment | -74 833 | -37 067 | ||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 155 846 | |||
| Gross Profit Loss | 9 163 134 | 11 178 285 | ||
| Income Tax Expense Credit On Components Other Comprehensive Income | 19 217 | |||
| Increase Decrease From Foreign Exchange Differences Property Plant Equipment | 5 913 | -4 074 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 340 | 459 825 | 674 760 | |
| Intangible Assets | -7 989 083 | |||
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 49 165 | |||
| Interest Expense On Debt Securities In Issue Other Similar Loans | 67 539 | 75 166 | 108 800 | |
| Interest Income On Bank Deposits | 6 592 | |||
| Interest Income On Financial Assets Fair Value Through Profit Or Loss | 64 509 | 36 224 | ||
| Interest Payable Similar Charges Finance Costs | 67 539 | 124 331 | 202 277 | |
| Investments | 300 100 | 364 609 | 450 733 | 415 005 |
| Investments Fixed Assets | 300 100 | 364 609 | 450 833 | 415 105 |
| Investments In Subsidiaries | 100 | 100 | 100 | 100 |
| Issue Equity Instruments | 70 102 | |||
| Loans From Directors | 60 000 | 70 000 | 17 435 | |
| Net Current Assets Liabilities | 2 644 132 | 3 126 939 | 4 734 767 | 6 015 906 |
| Number Equity Instruments Exercisable Share-based Payment Arrangement | 552 | |||
| Number Equity Instruments Exercised Share-based Payment Arrangement | 552 | |||
| Number Equity Instruments Outstanding Share-based Payment Arrangement | 522 | 522 | 552 | |
| Operating Profit Loss | 988 967 | 1 341 225 | 2 198 827 | |
| Other Creditors | 135 076 | 100 285 | 35 371 | 94 696 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 537 337 | 126 446 | 183 835 | |
| Other Disposals Property Plant Equipment | 569 270 | 189 721 | 325 704 | |
| Other Interest Receivable Similar Income Finance Income | 64 509 | 36 224 | ||
| Other Operating Income Format1 | 280 949 | 397 969 | 1 564 560 | |
| Other Remaining Borrowings | 3 400 000 | |||
| Other Taxation Social Security Payable | 945 439 | 902 628 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 277 618 | 249 553 | 189 933 | |
| Percentage Class Share Held In Subsidiary | 100 | 100 | ||
| Prepayments Accrued Income | 265 621 | 285 953 | 411 319 | 226 785 |
| Profit Loss | 735 149 | 1 066 084 | 1 715 667 | 2 169 801 |
| Profit Loss On Ordinary Activities Before Tax | 1 338 195 | 2 110 720 | 2 500 114 | |
| Property Plant Equipment Gross Cost | 2 619 436 | 2 689 065 | 6 938 280 | 7 769 572 |
| Provisions For Liabilities Balance Sheet Subtotal | 105 456 | 164 034 | 848 886 | 707 904 |
| Social Security Costs | 277 681 | 316 131 | ||
| Staff Costs Employee Benefits Expense | 3 314 903 | 3 303 309 | 4 058 228 | |
| Tax Expense Credit Applicable Tax Rate | 254 257 | 401 037 | 475 022 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -145 896 | -101 236 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 6 749 | 96 559 | 27 167 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 272 111 | 395 053 | 330 313 | |
| Total Assets Less Current Liabilities | 4 693 881 | 5 591 746 | 11 203 928 | 12 789 706 |
| Total Operating Lease Payments | 471 388 | 485 880 | ||
| Trade Creditors Trade Payables | 4 322 933 | 5 956 260 | 6 685 639 | 6 504 900 |
| Trade Debtors Trade Receivables | 4 874 797 | 5 514 374 | 6 048 150 | 6 614 547 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 59 487 | |||
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | 1 512 | |||
| Turnover Revenue | 33 505 731 | 36 701 376 | ||
| Wages Salaries | 2 759 604 | 2 737 625 | 3 524 621 | |
| Weighted Average Exercise Price Equity Instruments Exercisable Share-based Payment Arrangement | 127 | |||
| Weighted Average Exercise Price Equity Instruments Exercised Share-based Payment Arrangement | 127 | |||
| Weighted Average Exercise Price Equity Instruments Outstanding Share-based Payment Arrangement | 127 | 127 | ||
| Company Contributions To Defined Benefit Plans Directors | 96 599 | 89 307 | 59 909 | |
| Director Remuneration | 172 562 | 586 132 | ||
| Director Remuneration Benefits Including Payments To Third Parties | 261 869 | 646 041 | ||
| Unit 6 | |
|---|---|
| Address | 384 Townmill Road , City Park Industrial Estate |
| City | Glasgow |
| Post code | G31 3AN |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (31 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy