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Jmc Packaging Limited CRAIGAVON

Founded in 2002, Jmc Packaging, classified under reg no. NI043499 is an active company. Currently registered at 37 Seagoe Industrial Estate BT63 5QE, Craigavon the company has been in the business for twenty two years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.

The company has one director. James C., appointed on 19 June 2002. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Peter C. who worked with the the company until 16 November 2020.

This company operates within the BT63 5QE postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1131460 . It is located at 37a Seagoe Industrial Area, Portadown, Craigavon with a total of 5 carsand 3 trailers.

Jmc Packaging Limited Address / Contact

Office Address 37 Seagoe Industrial Estate
Office Address2 Portadown
Town Craigavon
Post code BT63 5QE
Country of origin United Kingdom

Company Information / Profile

Registration Number NI043499
Date of Incorporation Wed, 19th Jun 2002
Industry Agents specialized in the sale of other particular products
End of financial Year 31st January
Company age 22 years old
Account next due date Thu, 31st Oct 2024 (190 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Wed, 3rd Jul 2024 (2024-07-03)
Last confirmation statement dated Mon, 19th Jun 2023

Company staff

James C.

Position: Director

Appointed: 19 June 2002

Rosaleen C.

Position: Director

Appointed: 06 June 2023

Resigned: 20 October 2023

Stephen M.

Position: Director

Appointed: 01 February 2009

Resigned: 16 November 2020

Robert P.

Position: Director

Appointed: 19 June 2002

Resigned: 19 June 2002

Peter C.

Position: Secretary

Appointed: 19 June 2002

Resigned: 16 November 2020

Peter C.

Position: Director

Appointed: 19 June 2002

Resigned: 16 November 2020

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is James C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Peter C. This PSC owns 25-50% shares and has 25-50% voting rights.

James C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Peter C.

Notified on 6 April 2016
Ceased on 16 November 2020
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand296 881849 4691 169 457
Current Assets5 114 6417 602 5276 453 777
Debtors2 874 3203 857 3703 183 377
Net Assets Liabilities4 178 6654 594 0905 697 692
Other Debtors10 180116 515252 558
Property Plant Equipment776 889921 368800 172
Total Inventories1 943 4402 895 6882 100 943
Other
Audit Fees Expenses35 89037 33443 412
Accrued Liabilities Deferred Income296 3141 034 702654 905
Accumulated Depreciation Impairment Property Plant Equipment539 700661 514800 436
Additional Provisions Increase From New Provisions Recognised 97 989-18 302
Additions Other Than Through Business Combinations Property Plant Equipment 452 420158 496
Administration Support Average Number Employees192426
Administrative Expenses2 653 4673 237 4552 985 658
Amortisation Government Grants-20 585-20 354-322
Amounts Owed By Group Undertakings26 471108 25730 705
Amounts Owed To Directors  28 585
Amounts Owed To Group Undertakings71 50628 75366 007
Applicable Tax Rate191919
Average Number Employees During Period637371
Bank Borrowings Overdrafts520 1071 259 125635 518
Bank Overdrafts413 4771 426 209 
Capital Reduction Decrease In Equity  700 000
Cash Cash Equivalents2 395 0282 523 2862 564 093
Cash Cash Equivalents Cash Flow Value2 395 0282 523 2862 564 093
Comprehensive Income Expense1 163 675480 2251 207 402
Corporation Tax Payable157 938158 82548 196
Cost Sales25 152 74528 705 37430 421 757
Creditors2 683 8834 831 9833 161 732
Current Tax For Period316 581183 95148 196
Decrease In Non-controlling Interest In Subsidiaries Decrease In Equity  857 892
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences11 51859 103-13 636
Deferred Tax Liabilities110 305167 752149 450
Depreciation Expense Property Plant Equipment321 538392 783404 254
Depreciation Rate Used For Property Plant Equipment 2525
Disposals Decrease In Depreciation Impairment Property Plant Equipment 77 70860 865
Disposals Property Plant Equipment 186 126140 770
Distribution Average Number Employees283332
Dividends Paid150 99164 800103 800
Dividends Paid Classified As Financing Activities555 599359 042350 061
Dividends Paid On Shares555 599359 042395 181
Finance Lease Liabilities Present Value Total165 854199 932148 794
Finance Lease Payments Owing Minimum Gross414 474533 569637 542
Finished Goods1 943 4402 895 6882 100 943
Fixed Assets2 738 9952 883 4742 762 278
Further Item Gain Loss In Cash Flows From Change In Operating Assets Component Total Gain Loss In Cash Flows From Change In Operating Assets 14 424 
Further Item Operating Income Component Total Other Operating Income2 68143 554500
Gain Loss In Cash Flows From Change In Accrued Items-180 866824 290-340 845
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables917 9702 827 084-2 478 569
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables147 555-2 335 1971 877 823
Gain Loss In Cash Flows From Change In Inventories-1 234 037-1 426 7751 239 750
Gain Loss In Cash Flows From Change In Provisions 40 542-10 542
Gain Loss On Disposals Property Plant Equipment3 22217 92929 511
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss130 032276 822228 908
Government Grant Income20 58520 354322
Government Grants Payable414322 
Gross Profit Loss4 505 0644 346 9833 918 670
Income Expense Recognised Directly In Equity-2 130 991-64 800-103 800
Income Taxes Paid Refund Classified As Operating Activities218 775301 37650 574
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation-692 497128 25840 807
Increase Decrease In Current Tax From Adjustment For Prior Periods-5 992757-108 251
Increase Decrease In Net Debt From Cash Flows -572 376-372 741
Increase From Depreciation Charge For Year Property Plant Equipment 199 522199 787
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings8 51661 63146 362
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts26 60032 22236 580
Interest Income On Cash Cash Equivalents2 032  
Interest Income On Financial Assets Amortised Cost -1964 230
Interest Paid Classified As Operating Activities30 24193 85382 942
Interest Payable Similar Charges Finance Costs35 11693 85382 942
Interest Received Classified As Operating Activities2 032-1964 230
Investments1 962 1061 962 1061 962 106
Investments Fixed Assets1 962 1061 962 1061 962 106
Investments In Group Undertakings1 962 1061 962 1061 962 106
Key Management Personnel Compensation Total195 23111 23810 976
Net Cash Flows From Used In Financing Activities-2 271 785-779 176-1 300 430
Net Cash Flows From Used In Investing Activities-59 720-170 481-162 841
Net Cash Flows From Used In Operating Activities1 639 0081 077 9151 504 078
Net Cash Generated From Operations1 885 9921 473 3401 633 364
Net Current Assets Liabilities2 430 7582 770 5443 292 045
Net Debt Funds-746 871-956 019-1 182 621
Net Deferred Tax Liability Asset110 305167 752299 533
New Finance Leases 380 128141 019
Number Shares Issued Fully Paid404040
Operating Profit Loss1 937 6391 202 660971 326
Other Creditors9 0558 37914 858
Other Interest Income -196 
Other Interest Receivable Similar Income Finance Income2 032-1964 230
Other Items Increase Decrease In Net Debt In Period 16 900-5 120
Other Operating Income Format186 04293 13238 314
Other Taxation Social Security Payable111 04235 189135 799
Par Value Share 11
Payments Finance Lease Liabilities Classified As Financing Activities198 520304 378309 504
Payments Related To Changes In Ownership Interests In Subsidiaries That Do Not Result In Loss Control  700 000
Payments To Acquire Or Redeem Own Shares Other Equity Instruments1 980 000  
Pension Costs Defined Contribution Plan44 86135 05161 662
Pension Other Post-employment Benefit Costs Other Pension Costs124 86135 05161 662
Prepayments Accrued Income94 992371 725566 103
Proceeds From Borrowings Classified As Financing Activities750 000 781 564
Proceeds From Government Grants Classified As Financing Activities15 59120 261 
Proceeds From Sales Property Plant Equipment25 901122 340130 505
Production Average Number Employees161613
Profit Loss1 163 675480 2251 207 402
Profit Loss Attributable To Non-controlling Interests-427 318-363 598-372 632
Profit Loss Attributable To Owners Parent1 155 130501 202593 673
Profit Loss On Ordinary Activities Before Tax1 904 5551 108 611892 614
Property Plant Equipment Gross Cost1 316 5881 582 8821 600 608
Provisions110 305208 294179 450
Provisions For Liabilities Balance Sheet Subtotal110 305208 294179 450
Purchase Property Plant Equipment85 621292 821293 346
Redemption Shares Decrease In Equity1 980 000  
Rental Leasing Income30 45029 22429 699
Repayments Borrowings Classified As Financing Activities303 257136 017722 429
Revenue Arising From Exchanges Goods Or Services Other Revenue137 205160 615 
Revenue Arising From Exchanges Goods Or Services Royalties Licences Similar Income 160 615154 365
Revenue From Rendering Services468 737618 867438 140
Revenue From Sale Goods29 051 86732 272 87533 747 922
Social Security Costs264 931301 951318 742
Staff Costs Employee Benefits Expense2 905 9423 097 1163 176 606
Tax Decrease From Utilisation Tax Losses  -50 244
Tax Expense Credit Applicable Tax Rate362 636210 636169 597
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit  -140 033
Tax Increase Decrease From Effect Capital Allowances Depreciation3 89025 8568 859
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss1 2306 562-4 859
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward-39 656 -49 579
Tax Increase Decrease From Other Tax Effects Tax Reconciliation  331
Tax Tax Credit On Profit Or Loss On Ordinary Activities322 107243 811-73 691
Total Assets Less Current Liabilities5 169 7535 654 0186 054 323
Total Current Tax Expense Credit310 589184 708-60 055
Trade Creditors Trade Payables1 352 0672 265 9032 112 784
Trade Debtors Trade Receivables2 742 6773 260 8732 334 011
Turnover Revenue29 657 80933 052 35734 340 427
Unused Provision Reversed  10 542
Wages Salaries2 516 1502 760 1142 796 202
Company Contributions To Money Purchase Plans Directors80 000  
Director Remuneration115 23113 66810 976
Director Remuneration Benefits Excluding Payments To Third Parties195 23113 668 

Transport Operator Data

37a Seagoe Industrial Area
Address Portadown
City Craigavon
Post code BT63 5QE
Vehicles 5
Trailers 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Other Persons with significant control Resolution
Medium company financial statements for the year ending on January 31, 2023
filed on: 31st, October 2023 		Free Download (33 pages)

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