M. & A. Packaging Services Limited in Malvern WORCESTERSHIRE

M. & A. Packaging Services Limited WORCESTERSHIRE

Founded in 1985, M. & A. Packaging Services, classified under reg no. 01969519 is an active company. Currently registered at Spring Lane North WR14 1BU, Worcestershire the company has been in the business for 39 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.

At present there are 4 directors in the the firm, namely Katharine M., Christine C. and Andrew C. and others. In addition one secretary - Andrew C. - is with the company. As of 23 April 2024, there were 3 ex directors - Aldo P., Rose C. and others listed below. There were no ex secretaries.

M. & A. Packaging Services Limited Address / Contact

Office Address	Spring Lane North
Office Address2	Malvern
Town	Worcestershire
Post code	WR14 1BU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01969519
Date of Incorporation	Fri, 6th Dec 1985
Industry	Manufacture of electronic industrial process control equipment
End of financial Year	30th April
Company age	39 years old
Account next due date	Wed, 31st Jan 2024 (83 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Sat, 20th Jan 2024 (2024-01-20)
Last confirmation statement dated	Fri, 6th Jan 2023

Company staff

Katharine M.

Position: Director

Appointed: 20 January 2015

Christine C.

Position: Director

Appointed: 20 January 2015

Andrew C.

Position: Secretary

Appointed: 31 May 1996

Andrew C.

Position: Director

Appointed: 22 October 1991

Richard M.

Position: Director

Appointed: 22 October 1991

Aldo P.

Position: Director

Appointed: 30 March 2020

Resigned: 14 May 2022

Rose C.

Position: Director

Appointed: 22 October 1991

Resigned: 31 May 1996

Michael C.

Position: Director

Appointed: 22 October 1991

Resigned: 31 May 1996

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Andrew C. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Richard M. This PSC owns 25-50% shares.

Andrew C.

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

Richard M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30

Balance Sheet
Cash Bank On Hand	66 403	148 499	195 201	185 214	172 505
Debtors	288 167	239 467	269 954	249 701	367 620
Net Assets Liabilities	228 078	243 507	330 613	285 477	296 200
Other Debtors	1 018		5 011		1 535
Property Plant Equipment	5 850	14 237	13 825	12 484	20 598
Total Inventories	164 175	129 400	154 710	181 889	159 479

Other
Accrued Liabilities Deferred Income	3 379	74 487	76 924	2 450	163 686
Accumulated Depreciation Impairment Property Plant Equipment	38 501	34 359	37 619	44 153	34 077
Amounts Owed To Directors	137 199	102 107	27 244	94 004	55 337
Amounts Owed To Group Undertakings Participating Interests	4 709
Average Number Employees During Period	14	14	14	14	11
Bank Borrowings Overdrafts			41 667	39 352	29 929
Cash On Hand	66 403	148 499
Corporation Tax Payable	6 765	7 744	27 025	12 200
Creditors	296 259	287 524	41 667	39 352	29 929
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-8 333	-2 310		-21 591
Disposals Property Plant Equipment		-8 333	-2 665		-21 591
Further Item Debtors Component Total Debtors				19 719
Future Minimum Lease Payments Under Non-cancellable Operating Leases	60 826	32 631	19 371
Increase From Depreciation Charge For Year Property Plant Equipment		4 190	5 570	6 534	11 515
Investments Fixed Assets	52
Nominal Value Allotted Share Capital	120	120	120	120	120
Number Shares Issued Fully Paid		120	120	120	120
Other Creditors	2 792	391	105 980	3 182	4 344
Other Provisions Balance Sheet Subtotal	310	572	572	1 234	3 602
Other Taxation Payable	52 925	53 975	51 176	70 053	106 349
Par Value Share		1	1	1	1
Prepayments Accrued Income	150 975	93
Property Plant Equipment Gross Cost	44 351	48 596	51 444	56 637	54 675
Total Additions Including From Business Combinations Property Plant Equipment		12 578	5 513	5 193	19 629
Trade Creditors Trade Payables	88 490	48 820	68 276	110 688	50 107
Trade Debtors Trade Receivables	136 174	239 374	264 943	229 982	366 085
Useful Life Property Plant Equipment Years				4	4

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 29th, November 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 29th, November 2023	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Apr 2022 filed on: 26th, January 2023	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Apr 2021 filed on: 18th, January 2022	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Apr 2020 filed on: 15th, February 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Tue, 30th Apr 2019 filed on: 19th, December 2019	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Apr 2018 filed on: 25th, October 2018	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Apr 2017 filed on: 27th, October 2017	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2016 filed on: 6th, January 2017	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Apr 2015 filed on: 13th, January 2016	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Apr 2014 filed on: 11th, December 2014	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Apr 2013 filed on: 31st, January 2014	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Apr 2012 filed on: 20th, December 2012	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2011 filed on: 23rd, January 2012	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Apr 2010 filed on: 6th, October 2010	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Apr 2009 filed on: 17th, November 2009	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Apr 2008 filed on: 20th, October 2008	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Apr 2007 filed on: 23rd, January 2008	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Apr 2007 filed on: 23rd, January 2008	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Apr 2006 filed on: 18th, October 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Apr 2006 filed on: 18th, October 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2005 filed on: 22nd, September 2005	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2005 filed on: 22nd, September 2005	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Apr 2004 filed on: 11th, December 2004	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Apr 2004 filed on: 11th, December 2004	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Apr 2003 filed on: 17th, December 2003	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Apr 2003 filed on: 17th, December 2003	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Apr 2002 filed on: 17th, October 2002	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Apr 2002 filed on: 17th, October 2002	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Apr 2001 filed on: 12th, November 2001	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Apr 2001 filed on: 12th, November 2001	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to Sun, 30th Apr 2000 filed on: 10th, January 2001	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Sun, 30th Apr 2000 filed on: 10th, January 2001	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Fri, 30th Apr 1999 filed on: 19th, January 2000	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to Fri, 30th Apr 1999 filed on: 19th, January 2000	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to Thu, 30th Apr 1998 filed on: 2nd, September 1998	accounts	Free Download (10 pages)
AA	Small-sized company accounts made up to Thu, 30th Apr 1998 filed on: 2nd, September 1998	accounts	Free Download (10 pages)
AA	Small-sized company accounts made up to Wed, 30th Apr 1997 filed on: 2nd, October 1997	accounts	Free Download (10 pages)
AA	Small-sized company accounts made up to Wed, 30th Apr 1997 filed on: 2nd, October 1997	accounts	Free Download (10 pages)
AA	Small-sized company accounts made up to Tue, 30th Apr 1996 filed on: 8th, August 1996	accounts	Free Download (10 pages)
AA	Small-sized company accounts made up to Tue, 30th Apr 1996 filed on: 8th, August 1996	accounts	Free Download (10 pages)
AA	Small-sized company accounts made up to Sun, 30th Apr 1995 filed on: 21st, September 1995	accounts	Free Download (12 pages)
AA	Small-sized company accounts made up to Sun, 30th Apr 1995 filed on: 21st, September 1995	accounts	Free Download (12 pages)
AA	Small-sized company accounts made up to Sat, 30th Apr 1994 filed on: 29th, June 1994	accounts	Free Download
AA	Small-sized company accounts made up to Sat, 30th Apr 1994 filed on: 29th, June 1994	accounts
AA	Small-sized company accounts made up to Fri, 30th Apr 1993 filed on: 2nd, August 1993	accounts	Free Download
AA	Small-sized company accounts made up to Fri, 30th Apr 1993 filed on: 2nd, August 1993	accounts
AA	Small-sized company accounts made up to Thu, 30th Apr 1992 filed on: 2nd, October 1992	accounts	Free Download
AA	Small-sized company accounts made up to Thu, 30th Apr 1992 filed on: 2nd, October 1992	accounts
AA	Small-sized company accounts made up to Tue, 30th Apr 1991 filed on: 2nd, August 1991	accounts
AA	Small-sized company accounts made up to Tue, 30th Apr 1991 filed on: 2nd, August 1991	accounts	Free Download
AA	Small-sized company accounts made up to Mon, 30th Apr 1990 filed on: 29th, October 1990	accounts
AA	Small-sized company accounts made up to Mon, 30th Apr 1990 filed on: 29th, October 1990	accounts	Free Download
AA	Small-sized company accounts made up to Sun, 30th Apr 1989 filed on: 9th, January 1990	accounts
AA	Small-sized company accounts made up to Sun, 30th Apr 1989 filed on: 9th, January 1990	accounts	Free Download
AA	Small-sized company accounts made up to Sat, 30th Apr 1988 filed on: 19th, October 1988	accounts
AA	Small-sized company accounts made up to Sat, 30th Apr 1988 filed on: 19th, October 1988	accounts	Free Download
225(1)	Accounting reference date shortened from 31/03 to 30/04 filed on: 10th, December 1987	accounts	Free Download
225(1)	Accounting reference date shortened from 31/03 to 30/04 filed on: 10th, December 1987	accounts
AA	Accounts for the year ending on Thu, 30th Apr 1987 filed on: 14th, October 1987	accounts
AA	Accounts for the year ending on Thu, 30th Apr 1987 filed on: 14th, October 1987	accounts	Free Download

M. & A. Packaging Services Limited WORCESTERSHIRE

M. & A. Packaging Services Limited Address / Contact

Company Information / Profile

Company staff

Katharine M.

Christine C.

Andrew C.

Andrew C.

Richard M.

Aldo P.

Rose C.

Michael C.

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us