Longvalley Packaging Limited BARKING


Longvalley Packaging started in year 1978 as Private Limited Company with registration number 01401927. The Longvalley Packaging company has been functioning successfully for 46 years now and its status is active. The firm's office is based in Barking at 6 Atcost Road. Postal code: IG11 0EQ.

The company has 6 directors, namely Laliben B., Rina B. and Meenaxi B. and others. Of them, Dhanji B. has been with the company the longest, being appointed on 31 December 1991 and Laliben B. and Rina B. and Meenaxi B. have been with the company for the least time - from 16 March 2022. As of 14 May 2024, there were 2 ex directors - Velji B., Lalji B. and others listed below. There were no ex secretaries.

This company operates within the IG11 0EQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0230192 . It is located at 6 Atcost Road, Barking with a total of 2 cars.

Longvalley Packaging Limited Address / Contact

Office Address 6 Atcost Road
Town Barking
Post code IG11 0EQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01401927
Date of Incorporation Fri, 24th Nov 1978
Industry Manufacture of other paper and paperboard containers
End of financial Year 31st March
Company age 46 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 17th Mar 2024 (2024-03-17)
Last confirmation statement dated Fri, 3rd Mar 2023

Company staff

Dhanji B.

Position: Secretary

Resigned:

Laliben B.

Position: Director

Appointed: 16 March 2022

Rina B.

Position: Director

Appointed: 16 March 2022

Meenaxi B.

Position: Director

Appointed: 16 March 2022

Haris B.

Position: Director

Appointed: 13 September 2012

Vijay B.

Position: Director

Appointed: 13 September 2012

Dhanji B.

Position: Director

Appointed: 31 December 1991

Velji B.

Position: Director

Appointed: 31 December 1991

Resigned: 01 January 1994

Lalji B.

Position: Director

Appointed: 31 December 1991

Resigned: 13 September 2012

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Dhanji B. The abovementioned PSC and has 25-50% shares.

Dhanji B.

Notified on 31 December 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth206 253223 606238 506343 831745 193       
Balance Sheet
Cash Bank On Hand    352 428273 067383 377475 594412 530424 052452 384351 844
Current Assets317 430518 228555 061565 041746 737787 273864 1161 022 314970 1621 022 0821 182 845969 774
Debtors226 649250 410294 145349 530365 915448 226413 803475 148487 994527 802654 577541 952
Net Assets Liabilities    745 193833 781965 8251 035 5591 079 9481 101 526579 812688 224
Other Debtors    655796796796796796170 796796
Property Plant Equipment    639 625608 523602 594611 351592 543553 407131 795112 921
Total Inventories    28 39465 98066 93671 57269 63870 22875 88475 978
Cash Bank In Hand74 398248 725240 887190 192352 428       
Net Assets Liabilities Including Pension Asset Liability206 253223 606238 506343 831745 193       
Stocks Inventory16 38319 09320 02925 31928 394       
Tangible Fixed Assets104 137118 308104 934221 322639 625       
Reserves/Capital
Called Up Share Capital75 00075 00075 00075 00075 000       
Profit Loss Account Reserve131 253148 606163 506268 831294 219       
Shareholder Funds206 253223 606238 506343 831745 193       
Other
Accrued Liabilities    1 5001 50040 4761 5007 5958 7478 9161 700
Accumulated Depreciation Impairment Property Plant Equipment    529 745593 143657 811728 647796 462854 479841 827876 779
Additions Other Than Through Business Combinations Property Plant Equipment           16 078
Average Number Employees During Period     20202019191717
Creditors    16 53117 32717 33017 33017 330453 233715 242373 824
Finished Goods Goods For Resale          12 08212 843
Increase From Depreciation Charge For Year Property Plant Equipment     63 39864 66870 83667 81558 01740 99834 952
Net Current Assets Liabilities122 375141 491167 911180 798238 375354 737404 427470 259534 080568 849467 603595 950
Other Creditors    33 40631 91420 5357 936  119 006123 817
Prepayments    2 0172 4441 9432 2371 7421 7882 0821 934
Property Plant Equipment Gross Cost    1 169 3701 201 6661 260 4051 339 9981 389 0051 407 886973 622989 700
Provisions For Liabilities Balance Sheet Subtotal    116 276112 15223 86628 72129 34520 73019 58620 647
Raw Materials Consumables          49 80849 480
Taxation Social Security Payable          316 99180 442
Total Assets Less Current Liabilities226 512259 799272 845402 120878 000963 2601 007 0211 081 6101 126 6231 122 256599 398708 871
Trade Creditors Trade Payables    332 974236 086228 450246 292200 868201 633270 329167 865
Trade Debtors Trade Receivables    363 243444 986411 064472 115485 456525 218481 699539 222
Work In Progress    6 6719 85311 10213 21911 76612 08213 99413 655
Accrued Liabilities Deferred Income       90 00025 050   
Corporation Tax Payable    39 43937 08731 15535 26347 49044 94083 594 
Creditors Due After One Year17 08817 08817 08817 08816 531       
Creditors Due Within One Year195 055376 737387 150384 243508 362       
Dividends Paid      90 000144 000144 000144 000156 000 
Finished Goods    8 66911 6149 2429 55612 56312 56812 082 
Number Shares Allotted 25 00025 00025 00025 000       
Other Taxation Social Security Payable    50 73977 1849 63211 7118 33210 9309 992 
Par Value Share 1111       
Profit Loss      133 251213 734188 389165 578-365 714 
Provisions For Liabilities Charges3 17119 10517 25141 201116 276       
Raw Materials    13 05444 51346 59248 79745 30945 57849 808 
Revaluation Reserve    375 974       
Share Capital Allotted Called Up Paid25 00025 00025 00025 00025 000       
Tangible Fixed Assets Additions 34 6332 111171 456112 291       
Tangible Fixed Assets Cost Or Valuation499 967534 600536 711708 1671 169 370       
Tangible Fixed Assets Depreciation395 830416 292431 777486 845529 745       
Tangible Fixed Assets Depreciation Charged In Period 20 46215 48555 06876 940       
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations    -34 040       
Tangible Fixed Assets Increase Decrease From Revaluations    348 912       
Total Additions Including From Business Combinations Property Plant Equipment     32 29658 73979 59349 00718 88116 236 
Disposals Decrease In Depreciation Impairment Property Plant Equipment          53 650 
Disposals Property Plant Equipment          450 500 

Transport Operator Data

6 Atcost Road
City Barking
Post code IG11 0EQ
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Mortgage Officers Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 8th, November 2023
Free Download (11 pages)

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