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Lc Packaging Uk Ltd SPALDING

Founded in 1981, Lc Packaging Uk, classified under reg no. 01558016 is an active company. Currently registered at Bridge Road PE12 9EF, Spalding the company has been in the business for 43 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022. Since 31st December 2007 Lc Packaging Uk Ltd is no longer carrying the name Lammers & Van Cleeff (u.k.).

The firm has 2 directors, namely Gerrit J., Lucas L.. Of them, Lucas L. has been with the company the longest, being appointed on 5 April 2001 and Gerrit J. has been with the company for the least time - from 4 June 2020. As of 1 May 2024, there were 3 ex directors - Martijn S., Mr A. and others listed below. There were no ex secretaries.

Lc Packaging Uk Ltd Address / Contact

Office Address Bridge Road
Office Address2 Long Sutton
Town Spalding
Post code PE12 9EF
Country of origin United Kingdom

Company Information / Profile

Registration Number 01558016
Date of Incorporation Fri, 24th Apr 1981
Industry Non-specialised wholesale trade
Industry Other retail sale in non-specialised stores
End of financial Year 31st December
Company age 43 years old
Account next due date Mon, 30th Sep 2024 (152 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 30th Nov 2023 (2023-11-30)
Last confirmation statement dated Wed, 16th Nov 2022

Company staff

Gerrit J.

Position: Director

Appointed: 04 June 2020

Lucas L.

Position: Director

Appointed: 05 April 2001

Paul G.

Position: Secretary

Resigned: 30 March 2015

Martijn S.

Position: Director

Appointed: 11 September 1997

Resigned: 30 June 2019

Mr A.

Position: Director

Appointed: 16 November 1991

Resigned: 05 April 2001

Hugo V.

Position: Director

Appointed: 16 November 1991

Resigned: 31 December 2004

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Lc Packaging International Bv from Jw Waddinxveen, Netherlands. This PSC is classified as "a bv company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Lc Packaging International Bv

Otto Matseweg 9 2742, Jw Waddinxveen, Ad Ijssel, Netherlands

Legal authority Netherlands Companies Act
Legal form Bv Company
Country registered Netherlands
Place registered Netherlands Companies Registry
Registration number Nl01642201
Notified on 16 November 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Lammers & Van Cleeff (u.k.) December 31, 2007

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand5 80032 88481 232167 2012 517
Current Assets9 881 90910 205 4098 646 80511 169 6379 547 276
Debtors3 668 3623 639 9863 393 7533 032 3853 190 954
Net Assets Liabilities3 625 9043 900 8044 145 5434 583 8804 719 308
Property Plant Equipment67 344113 71953 647312 318221 352
Total Inventories6 207 7476 532 5395 171 8207 970 051 
Other
Audit Fees Expenses  10 90013 64314 100
Accrued Liabilities Deferred Income  583 852891 927940 710
Accumulated Amortisation Impairment Intangible Assets6 386 5876 386 5876 386 5876 386 587 
Accumulated Depreciation Impairment Property Plant Equipment1 076 840938 5111 180 7641 154 1521 245 118
Additions Other Than Through Business Combinations Property Plant Equipment 111 602 371 100 
Administration Support Average Number Employees242220  
Administrative Expenses2 183 2131 651 2481 650 6431 535 7371 573 162
Amounts Owed To Group Undertakings  1 092 8561 793 576823 939
Amounts Owed To Related Parties426 471331 102358 489  
Applicable Tax Rate191919  
Average Number Employees During Period5349515147
Balances With Banks4 95432 13578 298  
Bank Borrowings 82 22656 212 73 200
Bank Borrowings Overdrafts-1 907 453-1 850 858-805 6902 194 0311 280 686
Bank Overdrafts1 907 4531 850 858805 6902 194 0311 207 486
Capital Commitments  365 994  
Cash Cash Equivalents5 80032 88481 232  
Cash On Hand 7492 934  
Comprehensive Income Expense398 515875 7921 119 739  
Corporation Tax Payable  163 82996 824159 139
Cost Sales17 161 16917 265 90417 216 17615 697 68516 855 401
Creditors1 094 887357 22656 21234 514248 349
Current Tax For Period203 513196 416273 795158 293239 733
Deferred Tax Assets18 890    
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period 4 988   
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-10 0204 988-10 97251 080-4 262
Deferred Tax Liabilities9 540    
Depreciation Expense Property Plant Equipment58 44165 22660 082112 429 
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -21 375  
Disposals Property Plant Equipment  -21 375  
Dividends Paid -600 892-875 000450 000800 000
Dividends Paid On Shares Interim  875 000450 000800 000
Finance Lease Liabilities Present Value Total  56 21234 514 
Financial Commitments Other Than Capital Commitments1 527 4151 503 5083 518 581  
Fixed Assets382 544428 919368 847312 518221 552
Further Item Tax Increase Decrease Component Adjusting Items  -140  
Future Minimum Lease Payments Under Non-cancellable Operating Leases304 236226 934316 962254 497284 720
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss  -58 44897 410-123 125
Gain Loss On Disposals Property Plant Equipment  75011 300 
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss-26 8166 796   
Government Grant Income  76 086  
Gross Profit Loss2 775 2212 728 4443 068 4372 656 159 
Increase Decrease In Existing Provisions 9 350-10 972  
Increase Decrease In Net Debt From Cash Flows -939 647   
Increase From Depreciation Charge For Year Property Plant Equipment 65 22760 072112 42990 966
Intangible Assets Gross Cost6 386 5876 386 5876 386 5876 386 587 
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings 42 67120 98535 172 
Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss 30 53531 885  
Interest Payable Similar Charges Finance Costs 66 410111 318-36 93486 371
Investments Fixed Assets315 200315 200315 200200200
Investments In Subsidiaries315 200315 200315 200200200
Loss On Financing Activities Due To Foreign Exchange Differences -6 79658 448  
Minimum Operating Lease Payments Recognised As Expense383 105317 771276 584  
Net Current Assets Liabilities4 347 7873 848 0013 840 8264 364 8744 800 841
Net Debt Funds1 594 887655 240   
Number Shares Issued Fully Paid65 00065 00065 000  
Operating Profit Loss  1 493 8801 060 776 
Other Cash Cash Equivalents846749   
Other Creditors  315 633200200
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   139 041 
Other Disposals Property Plant Equipment   139 041 
Other Employee Expense 4 961959  
Other Finance Costs  58 448-97 410 
Other Interest Expense  31 88525 30434 683
Other Inventories 6 532 5395 171 820  
Other Operating Income Format1  76 086  
Other Payables Accrued Expenses995 6641 216 329583 852  
Other Remaining Borrowings1 094 887275 0001 050 00057 358272 424
Other Taxation Social Security Payable  940 816808 319952 398
Par Value Share 11  
Pension Costs Defined Contribution Plan59 14475 66279 746  
Pension Other Post-employment Benefit Costs Other Pension Costs  79 74681 76684 493
Percentage Class Share Held In Subsidiary100100100100100
Prepayments23 11217 37112 410  
Prepayments Accrued Income  12 41015 47311 926
Profit Loss398 515875 7921 119 739888 337935 428
Profit Loss On Ordinary Activities Before Tax592 0081 077 1961 382 5621 097 7101 170 899
Property Plant Equipment Gross Cost1 144 1841 052 2301 234 4111 466 470 
Provisions9 54018 8907 918  
Provisions For Liabilities Balance Sheet Subtotal9 54018 8907 918  
Raw Materials Consumables6 207 7476 532 5395 171 8207 970 051 
Redundancy Costs27 41612 4762 750  
Selling Average Number Employees292731  
Social Security Costs162 702173 434193 027187 514 
Staff Costs Employee Benefits Expense1 817 0901 883 4302 142 283  
Taxation Including Deferred Taxation Balance Sheet Subtotal  7 91858 99854 736
Taxation Social Security Payable388 681393 617940 816  
Tax Expense Credit Applicable Tax Rate112 482204 667262 687208 565222 471
Tax Increase Decrease From Effect Capital Allowances Depreciation81 011-4 361-140  
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings    13 000
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss 1 098276808 
Tax Tax Credit On Profit Or Loss On Ordinary Activities193 493201 404262 823209 373235 471
Total Assets Less Current Liabilities4 730 3314 276 9204 209 6734 677 3925 022 393
Total Borrowings1 094 887357 22656 2122 251 3891 553 110
Total Operating Lease Payments289 352292 076294 488279 796 
Trade Creditors Trade Payables1 228 6981 541 677878 719997 042565 288
Trade Debtors Trade Receivables3 645 2503 622 6153 381 3433 016 9123 179 028
Turnover Revenue19 936 39019 994 34820 284 61318 391 608 
Wages Salaries1 567 8281 628 6951 865 8021 760 2611 721 743
Number Directors Accruing Benefits Under Defined Benefit Scheme1    

Company filings

Filing category
Accounts Address Annual return Auditors Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control
Full accounts for the period ending 31st December 2022
filed on: 25th, September 2023 		Free Download (30 pages)

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