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Leeways Packaging Services Limited GLOUCESTER

Founded in 1971, Leeways Packaging Services, classified under reg no. 01030853 is an active company. Currently registered at Lobstock GL2 8AN, Gloucester the company has been in the business for fifty three years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.

The firm has 4 directors, namely Adam W., Lee W. and Lynne W. and others. Of them, Lynne W., Anthony W. have been with the company the longest, being appointed on 1 November 1991 and Adam W. and Lee W. have been with the company for the least time - from 2 April 2013. As of 15 May 2024, there was 1 ex director - Gary F.. There were no ex secretaries.

Leeways Packaging Services Limited Address / Contact

Office Address Lobstock
Office Address2 Churcham
Town Gloucester
Post code GL2 8AN
Country of origin United Kingdom

Company Information / Profile

Registration Number 01030853
Date of Incorporation Thu, 11th Nov 1971
Industry Manufacture of plastic packing goods
End of financial Year 30th June
Company age 53 years old
Account next due date Sun, 31st Mar 2024 (45 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 30th Oct 2024 (2024-10-30)
Last confirmation statement dated Mon, 16th Oct 2023

Company staff

Lynne W.

Position: Secretary

Resigned:

Adam W.

Position: Director

Appointed: 02 April 2013

Lee W.

Position: Director

Appointed: 02 April 2013

Lynne W.

Position: Director

Appointed: 01 November 1991

Anthony W.

Position: Director

Appointed: 01 November 1991

Gary F.

Position: Director

Appointed: 01 May 1995

Resigned: 30 June 1998

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Leeways Holdings Limited from Gloucester, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Leeways Holdings Limited

Lobstock Churcham, Gloucester, Gloucestershire, GL2 8AN, United Kingdom

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England And Wales
Place registered Companies House
Registration number 03188897
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand205 5524 928762 9851 140 4171 550 1182 153 667
Current Assets10 067 08011 247 39612 396 82619 786 56423 477 99924 681 352
Debtors8 652 71010 129 95410 545 46716 927 02419 941 44920 838 328
Net Assets Liabilities8 600 8449 472 37511 317 84717 542 30618 737 88620 234 826
Other Debtors3 03310 46135 56077 66477 56178 851
Property Plant Equipment4 960 4664 391 1044 696 6044 500 9063 756 7024 167 878
Total Inventories1 208 8181 112 5141 088 3741 719 1231 986 432 
Other
Audit Fees Expenses11 05011 20011 40011 55011 55011 550
Accrued Liabilities Deferred Income147 672154 563149 419113 043235 244430 294
Accumulated Depreciation Impairment Property Plant Equipment7 837 1506 180 7376 903 5637 843 0148 673 6279 482 981
Additions Other Than Through Business Combinations Property Plant Equipment 266 8661 239 682743 75386 4091 235 521
Amounts Owed By Group Undertakings2 288 8642 664 1132 919 3636 143 0878 878 0788 398 032
Amounts Recoverable On Contracts 896 180 2 960 489983 274639 315
Average Number Employees During Period828076768181
Bank Borrowings14 325     
Bank Borrowings Overdrafts14 325     
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment2 034 5591 878 6211 407 9631 134 146678 436729 930
Corporation Tax Payable216 308105 060271 868   
Corporation Tax Recoverable   235 23081 695162 016
Creditors955 278954 359584 755204 10126 313267 985
Current Tax For Period428 308290 060426 8681 515 000470 000444 440
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period   2 634  
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws   161 376  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences -55 96489 06263 319-99 122199 573
Depreciation Amortisation Impairment Expense881 669746 231849 181939 451830 613824 345
Depreciation Expense Property Plant Equipment477 435362 959567 665   
Dividends Paid1 000 000930 0001 000 0001 500 0001 000 0001 500 000
Dividends Paid On Shares Interim1 000 000930 0001 000 0001 500 0001 000 0001 500 000
Finance Lease Liabilities Present Value Total1 406 1651 381 834975 300584 766204 100435 772
Finance Lease Payments Owing Minimum Gross1 476 3321 442 5091 007 800597 277206 816470 105
Finished Goods Goods For Resale371 453193 363117 386101 12689 780119 457
Further Item Deferred Expense Credit Component Total Deferred Tax Expense   2 634  
Further Item Tax Increase Decrease Component Adjusting Items-49 845-3 367-130 231-123 500-86 465-10 012
Future Finance Charges On Finance Leases70 16760 67532 50012 5112 71634 333
Future Minimum Lease Payments Under Non-cancellable Operating Leases2 124 9691 805 5781 596 1601 212 186192 084213 547
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss-631-5 474 44  
Gain Loss On Disposals Property Plant Equipment 5 34825 000   
Group Tax Relief Received Paid   -261 516-9 253-2 913
Increase Decrease In Current Tax From Adjustment For Prior Periods-7 433 -130 231-33 484-86 465-101 846
Increase Decrease In Stocks Inventories Finished Goods Work In Progress206 426-178 090-75 977-16 260-11 346 
Increase From Depreciation Charge For Year Property Plant Equipment 751 579874 181939 451830 613824 345
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings1 08940116  
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts39 48142 46129 54319 9889 797 
Interest Income On Bank Deposits 2925 1224 78610 64436 329
Interest Payable Similar Charges Finance Costs40 68742 50129 54420 0049 7979 078
Net Current Assets Liabilities4 902 8506 286 8607 546 29013 813 12215 475 99617 003 005
Net Finance Income Costs    10 64454 244
Operating Profit Loss2 447 5622 077 8363 255 5939 710 0382 488 399 
Other Creditors10 79710 6658 6298 74020 88713 804
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 2 407 992151 355  14 991
Other Disposals Property Plant Equipment 2 492 641211 356  14 991
Other External Charges1 835 7441 640 5891 817 2633 168 3082 069 9262 350 206
Other Interest Income     17 915
Other Interest Receivable Similar Income Finance Income 2925 1224 78610 64454 244
Other Operating Expenses Format22 834 9012 814 5782 927 7933 002 9202 949 0354 264 602
Other Operating Income Format27 6817 72456 868123 0983 717714
Other Taxation Social Security Payable347 241244 110119 971350 796369 539922 334
Payments Received On Account67 908 897 081   
Pension Other Post-employment Benefit Costs Other Pension Costs45 41669 913107 869115 749115 750128 875
Prepayments Accrued Income2 037 9902 145 3722 759 9412 178 1513 410 5083 656 708
Profit Loss1 986 0001 801 5312 845 4727 724 4592 195 5802 996 940
Profit Loss On Ordinary Activities Before Tax2 406 8752 035 6273 231 1719 694 8202 489 2463 542 020
Property Plant Equipment Gross Cost12 797 61610 571 84111 600 16712 343 92012 430 32913 650 859
Provisions For Liabilities Balance Sheet Subtotal307 194251 230340 292   
Raw Materials Consumables837 365919 151970 9881 617 9971 896 652 
Raw Materials Consumables Used10 097 7429 882 89410 366 05310 370 78514 179 945 
Social Security Costs178 494183 026185 974183 931207 302 
Staff Costs Employee Benefits Expense2 135 2322 163 9162 106 5532 217 4792 344 3272 624 914
Taxation Including Deferred Taxation Balance Sheet Subtotal307 194251 230340 292567 621468 499668 072
Tax Expense Credit Applicable Tax Rate457 306386 769613 9221 842 016472 957725 972
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss7 25817 9813 34411 71117 38228 526
Tax Tax Credit On Profit Or Loss On Ordinary Activities420 875234 096385 6991 970 361293 666545 080
Total Assets Less Current Liabilities9 863 31610 677 96412 242 89418 314 02819 232 69821 170 883
Total Borrowings14 325     
Total Current Tax Expense Credit420 875290 060296 6371 743 032392 788345 507
Total Deferred Tax Expense Credit  89 062227 329-99 122 
Total Operating Lease Payments463 391461 530473 875596 757420 326 
Trade Creditors Trade Payables3 909 0924 018 6633 013 0235 120 1987 198 5466 144 128
Trade Debtors Trade Receivables4 322 8234 413 8284 830 6035 332 4036 510 3337 903 406
Turnover Revenue20 018 74319 496 41021 341 54529 302 14324 869 874 
Wages Salaries1 911 3221 910 9771 812 7101 917 7992 021 2752 279 248

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Incorporation Mortgage Officers Persons with significant control
Full accounts for the period ending 30th June 2022
filed on: 4th, January 2023 		Free Download (25 pages)

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