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.
Office Address | 6 Atcost Road |
Town | Barking |
Post code | IG11 0EQ |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 206 253 | 223 606 | 238 506 | 343 831 | 745 193 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 352 428 | 273 067 | 383 377 | 475 594 | 412 530 | 424 052 | 452 384 | 351 844 | ||||
Current Assets | 317 430 | 518 228 | 555 061 | 565 041 | 746 737 | 787 273 | 864 116 | 1 022 314 | 970 162 | 1 022 082 | 1 182 845 | 969 774 |
Debtors | 226 649 | 250 410 | 294 145 | 349 530 | 365 915 | 448 226 | 413 803 | 475 148 | 487 994 | 527 802 | 654 577 | 541 952 |
Net Assets Liabilities | 745 193 | 833 781 | 965 825 | 1 035 559 | 1 079 948 | 1 101 526 | 579 812 | 688 224 | ||||
Other Debtors | 655 | 796 | 796 | 796 | 796 | 796 | 170 796 | 796 | ||||
Property Plant Equipment | 639 625 | 608 523 | 602 594 | 611 351 | 592 543 | 553 407 | 131 795 | 112 921 | ||||
Total Inventories | 28 394 | 65 980 | 66 936 | 71 572 | 69 638 | 70 228 | 75 884 | 75 978 | ||||
Cash Bank In Hand | 74 398 | 248 725 | 240 887 | 190 192 | 352 428 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 206 253 | 223 606 | 238 506 | 343 831 | 745 193 | |||||||
Stocks Inventory | 16 383 | 19 093 | 20 029 | 25 319 | 28 394 | |||||||
Tangible Fixed Assets | 104 137 | 118 308 | 104 934 | 221 322 | 639 625 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | |||||||
Profit Loss Account Reserve | 131 253 | 148 606 | 163 506 | 268 831 | 294 219 | |||||||
Shareholder Funds | 206 253 | 223 606 | 238 506 | 343 831 | 745 193 | |||||||
Other | ||||||||||||
Accrued Liabilities | 1 500 | 1 500 | 40 476 | 1 500 | 7 595 | 8 747 | 8 916 | 1 700 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 529 745 | 593 143 | 657 811 | 728 647 | 796 462 | 854 479 | 841 827 | 876 779 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 16 078 | |||||||||||
Average Number Employees During Period | 20 | 20 | 20 | 19 | 19 | 17 | 17 | |||||
Creditors | 16 531 | 17 327 | 17 330 | 17 330 | 17 330 | 453 233 | 715 242 | 373 824 | ||||
Finished Goods Goods For Resale | 12 082 | 12 843 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 63 398 | 64 668 | 70 836 | 67 815 | 58 017 | 40 998 | 34 952 | |||||
Net Current Assets Liabilities | 122 375 | 141 491 | 167 911 | 180 798 | 238 375 | 354 737 | 404 427 | 470 259 | 534 080 | 568 849 | 467 603 | 595 950 |
Other Creditors | 33 406 | 31 914 | 20 535 | 7 936 | 119 006 | 123 817 | ||||||
Prepayments | 2 017 | 2 444 | 1 943 | 2 237 | 1 742 | 1 788 | 2 082 | 1 934 | ||||
Property Plant Equipment Gross Cost | 1 169 370 | 1 201 666 | 1 260 405 | 1 339 998 | 1 389 005 | 1 407 886 | 973 622 | 989 700 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 116 276 | 112 152 | 23 866 | 28 721 | 29 345 | 20 730 | 19 586 | 20 647 | ||||
Raw Materials Consumables | 49 808 | 49 480 | ||||||||||
Taxation Social Security Payable | 316 991 | 80 442 | ||||||||||
Total Assets Less Current Liabilities | 226 512 | 259 799 | 272 845 | 402 120 | 878 000 | 963 260 | 1 007 021 | 1 081 610 | 1 126 623 | 1 122 256 | 599 398 | 708 871 |
Trade Creditors Trade Payables | 332 974 | 236 086 | 228 450 | 246 292 | 200 868 | 201 633 | 270 329 | 167 865 | ||||
Trade Debtors Trade Receivables | 363 243 | 444 986 | 411 064 | 472 115 | 485 456 | 525 218 | 481 699 | 539 222 | ||||
Work In Progress | 6 671 | 9 853 | 11 102 | 13 219 | 11 766 | 12 082 | 13 994 | 13 655 | ||||
Accrued Liabilities Deferred Income | 90 000 | 25 050 | ||||||||||
Corporation Tax Payable | 39 439 | 37 087 | 31 155 | 35 263 | 47 490 | 44 940 | 83 594 | |||||
Creditors Due After One Year | 17 088 | 17 088 | 17 088 | 17 088 | 16 531 | |||||||
Creditors Due Within One Year | 195 055 | 376 737 | 387 150 | 384 243 | 508 362 | |||||||
Dividends Paid | 90 000 | 144 000 | 144 000 | 144 000 | 156 000 | |||||||
Finished Goods | 8 669 | 11 614 | 9 242 | 9 556 | 12 563 | 12 568 | 12 082 | |||||
Number Shares Allotted | 25 000 | 25 000 | 25 000 | 25 000 | ||||||||
Other Taxation Social Security Payable | 50 739 | 77 184 | 9 632 | 11 711 | 8 332 | 10 930 | 9 992 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Profit Loss | 133 251 | 213 734 | 188 389 | 165 578 | -365 714 | |||||||
Provisions For Liabilities Charges | 3 171 | 19 105 | 17 251 | 41 201 | 116 276 | |||||||
Raw Materials | 13 054 | 44 513 | 46 592 | 48 797 | 45 309 | 45 578 | 49 808 | |||||
Revaluation Reserve | 375 974 | |||||||||||
Share Capital Allotted Called Up Paid | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | |||||||
Tangible Fixed Assets Additions | 34 633 | 2 111 | 171 456 | 112 291 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 499 967 | 534 600 | 536 711 | 708 167 | 1 169 370 | |||||||
Tangible Fixed Assets Depreciation | 395 830 | 416 292 | 431 777 | 486 845 | 529 745 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 20 462 | 15 485 | 55 068 | 76 940 | ||||||||
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 | 32 296 | 58 739 | 79 593 | 49 007 | 18 881 | 16 236 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 53 650 | |||||||||||
Disposals Property Plant Equipment | 450 500 |
6 Atcost Road | |
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City | Barking |
Post code | IG11 0EQ |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 8th, November 2023 |
accounts | Free Download (11 pages) |
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