L & J Packaging Limited in Northside Wulfrun Trading Estate WOLVERHAMPTON

L & J Packaging Limited WOLVERHAMPTON

L & J Packaging started in year 1990 as Private Limited Company with registration number 02552415. The L & J Packaging company has been functioning successfully for 34 years now and its status is active. The firm's office is based in Wolverhampton at Fox's Lane. Postal code: WV1 1PA.

The firm has 3 directors, namely Tristan R., Hazel O. and Lee F.. Of them, Lee F. has been with the company the longest, being appointed on 26 October 1991 and Tristan R. has been with the company for the least time - from 13 July 2015. As of 28 April 2024, there was 1 ex director - June F.. There were no ex secretaries.

This company operates within the WV1 1PA postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0258966 . It is located at L & J Packaging Ltd, Wulfrun Trading Estate, Wolverhampton with a total of 8 carsand 8 trailers.

L & J Packaging Limited Address / Contact

Office Address	Fox's Lane
Office Address2	Northside Wulfrun Trading Estate
Town	Wolverhampton
Post code	WV1 1PA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02552415
Date of Incorporation	Fri, 26th Oct 1990
Industry	Packaging activities
End of financial Year	31st December
Company age	34 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	Mon, 14th Oct 2024 (2024-10-14)
Last confirmation statement dated	Sat, 30th Sep 2023

Company staff

Tristan R.

Position: Director

Appointed: 13 July 2015

Hazel O.

Position: Director

Appointed: 18 October 2013

Lee F.

Position: Director

Appointed: 26 October 1991

June F.

Position: Director

Appointed: 26 October 1991

Resigned: 17 July 2013

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Lee F. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Hazel O. This PSC owns 25-50% shares and has 25-50% voting rights.

Lee F.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Hazel O.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	147 469	192 892	105 387	274 799	354 494

Balance Sheet
Cash Bank On Hand					245 192	289 686	203 415	236 072	328 309	417 291	540 037	1 031 267
Current Assets	202 219	259 635	355 763	477 830	550 798	698 735	619 094	818 053	822 553	860 690	1 131 708	1 664 065
Debtors	99 262	128 450	146 570	184 246	235 068	336 244	309 443	435 473	432 198	405 651	563 461	551 788
Net Assets Liabilities					356 080	408 010	534 590	613 099	718 652	763 040	930 100	1 363 670
Other Debtors					4 835	24 443	4 656	9 225	28 457	9 428	22 689	26 255
Property Plant Equipment					179 208	213 134	263 597	301 125	333 652	396 666	302 976	273 902
Total Inventories					70 538	72 805	106 236	146 508	62 046	37 748	28 210	81 010
Cash Bank In Hand	82 605	104 055	180 574	245 328	245 192
Stocks Inventory	20 352	27 130	28 619	48 256	70 538
Tangible Fixed Assets	90 054	82 527	55 221	128 132	179 208

Reserves/Capital
Called Up Share Capital	2	2	10	10	10
Profit Loss Account Reserve	147 467	192 890	105 376	274 788	354 483
Shareholder Funds	147 469	192 892	105 387	274 799	354 494

Other
Accumulated Depreciation Impairment Property Plant Equipment					215 888	284 798	385 861	496 432	328 436	458 605	640 818	840 313
Average Number Employees During Period									25	26	25	28
Bank Borrowings Overdrafts					118 491	111 203	103 417	94 443	87 973	129 551	69 465	60 201
Corporation Tax Payable					39 463	29 756
Creditors					118 491	111 203	103 417	128 839	98 211	158 639	76 265	60 201
Future Minimum Lease Payments Under Non-cancellable Operating Leases										18 845	135 000	108 000
Increase From Depreciation Charge For Year Property Plant Equipment						72 256	101 063	121 172	130 654	197 569	186 333	203 245
Net Current Assets Liabilities	57 415	110 365	182 083	271 982	293 777	348 513	423 704	498 582	546 604	600 379	761 733	1 218 445
Other Creditors					106 743	90 623	61 954	34 396	10 238	29 088	6 800	79 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 345		10 600	298 650	67 400	4 120	3 750
Other Disposals Property Plant Equipment						3 511		12 000	298 650	67 400	4 120	7 500
Other Taxation Social Security Payable					40 084	70 555	76 783	87 672	86 352	81 470	158 518	204 729
Profit Loss											266 880	586 425
Property Plant Equipment Gross Cost					395 095	497 933	649 458	797 557	662 088	855 271	943 794	1 114 215
Provisions For Liabilities Balance Sheet Subtotal						42 434	49 294	57 769	63 393	75 366	58 344	68 476
Total Additions Including From Business Combinations Property Plant Equipment						106 349	151 525	160 099	163 181	260 583	92 643	177 921
Total Assets Less Current Liabilities	147 469	192 892	237 304	400 114	472 985	561 647	687 301	799 707	880 256	997 045	1 064 709	1 492 347
Trade Creditors Trade Payables					62 672	182 570	50 179	102 654	84 316	76 898	114 343	151 512
Trade Debtors Trade Receivables					230 234	311 801	304 787	426 248	403 741	396 223	540 772	525 533
Creditors Due After One Year			131 917	125 315	118 491
Creditors Due Within One Year	144 804	149 270	173 680	205 848	257 021
Number Shares Allotted		2		10
Number Shares Authorised					50
Other Reserves			1	1	1
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	2	2	10	10	1
Share Capital Authorised				-1 000	-10

Transport Operator Data

L & J Packaging Ltd
Address	Wulfrun Trading Estate , Foxs Lane
City	Wolverhampton
Post code	WV1 1PA
Vehicles	8
Trailers	8

Company filings

Filing category

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AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 10th, July 2023	accounts	Free Download (12 pages)
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AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2016 filed on: 28th, September 2017	accounts	Free Download (13 pages)
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AA	Small company accounts made up to Thu, 31st Dec 1992 filed on: 26th, October 1993	accounts
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224	Accounting reference date notified as 31/05 filed on: 20th, November 1990	accounts	Free Download
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L & J Packaging Limited WOLVERHAMPTON

L & J Packaging Limited Address / Contact

Company Information / Profile

Company staff

Tristan R.

Hazel O.

Lee F.

June F.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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