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Manchester Paper Box (1964) Limited STOCKPORT

Manchester Paper Box (1964) started in year 1964 as Private Limited Company with registration number 00808843. The Manchester Paper Box (1964) company has been functioning successfully for 60 years now and its status is active. The firm's office is based in Stockport at Unit 2. Postal code: SK3 0SZ.

The firm has 2 directors, namely Clare S., Janet S.. Of them, Clare S., Janet S. have been with the company the longest, being appointed on 31 December 1991. As of 27 April 2024, there was 1 ex director - Hubert S.. There were no ex secretaries.

This company operates within the SK3 0SZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0234168 . It is located at The Dresser Centre, Whitworth Street, Manchester with a total of 7 carsand 3 trailers. It has two locations in the UK.

Manchester Paper Box (1964) Limited Address / Contact

Office Address Unit 2
Office Address2 Bird Hall Lane
Town Stockport
Post code SK3 0SZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 00808843
Date of Incorporation Fri, 12th Jun 1964
Industry Manufacture of other paper and paperboard containers
End of financial Year 29th September
Company age 60 years old
Account next due date Sat, 29th Jun 2024 (63 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 22nd Dec 2023 (2023-12-22)
Last confirmation statement dated Thu, 8th Dec 2022

Company staff

Janet S.

Position: Secretary

Resigned:

Clare S.

Position: Director

Appointed: 31 December 1991

Janet S.

Position: Director

Appointed: 31 December 1991

Hubert S.

Position: Director

Resigned: 19 August 2017

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Clare S. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Clare S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand694 6381 795 3531 857 6441 687 993
Current Assets3 973 8284 726 3295 829 5815 993 899
Debtors3 218 2572 874 7853 899 6254 221 716
Net Assets Liabilities3 717 4694 174 7834 775 2825 346 277
Other Debtors632 30422 463216 531717 240
Property Plant Equipment2 735 6782 640 6893 027 2962 823 506
Total Inventories60 93356 19172 31284 190
Other
Audit Fees Expenses6 2506 2508 5008 775
Accrued Liabilities Deferred Income46 65351 069161 137163 011
Accumulated Depreciation Impairment Property Plant Equipment3 904 0634 167 2844 463 8524 737 131
Additional Provisions Increase From New Provisions Recognised 1 756188 282-24 542
Additions Other Than Through Business Combinations Property Plant Equipment 168 232737 900116 519
Administrative Expenses2 184 7862 480 4492 714 5742 910 465
Amortisation Government Grants -55 541-2 790 
Amounts Owed To Directors 165 116272 4979 083
Applicable Tax Rate 191919
Average Number Employees During Period54576158
Bank Borrowings Overdrafts227 836152 37163 38761 446
Cash Cash Equivalents Cash Flow Value694 6381 795 3531 857 6431 687 994
Commitments For Acquisition Property Plant Equipment  -77 000-1 425 578
Comprehensive Income Expense586 460707 3151 100 499810 996
Corporation Tax Payable133 931208 728183 250339 599
Cost Sales8 954 2647 102 5829 503 1409 101 595
Creditors2 109 6652 452 0683 206 7762 680 849
Current Tax For Period133 931174 798183 214275 338
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit 1 756183 781-25 035
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws  183 781 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences7 6741 756183 781-25 035
Deferred Tax Liabilities166 171167 552355 341330 306
Depreciation Expense Property Plant Equipment273 416263 221329 007294 891
Depreciation Rate Used For Property Plant Equipment 151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment  32 43921 612
Disposals Property Plant Equipment  54 72547 030
Dividends Paid 250 000500 000240 000
Dividends Paid Classified As Financing Activities 250 000500 000240 000
Dividends Paid On Shares 250 000500 000240 000
Finished Goods43 46231 35833 71247 418
Fixed Assets2 735 6782 640 6893 027 2962 823 506
Future Minimum Lease Payments Under Non-cancellable Operating Leases57 61147 63235 44134 672
Gain Loss In Cash Flows From Change In Accrued Items18 1004 416110 068-65 872
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables-822 351173 539651 721-351 049
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables-230 718343 471-1 024 840-251 899
Gain Loss In Cash Flows From Change In Inventories62 0204 742-16 121-11 878
Gain Loss On Disposals Property Plant Equipment17 038 6 0755 982
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss   -2 405
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax-1 972-1 972-1 972-1 972
Government Grant Income 55 5412 790 
Gross Profit Loss2 931 7283 334 9974 127 8953 973 519
Income Expense Recognised Directly In Equity -250 000-500 000-240 000
Income Taxes Paid Refund Classified As Operating Activities-8 685100 000208 694175 987
Income Tax Expense Credit On Components Other Comprehensive Income-375-3754 008 
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation-370 4771 100 71562 291-169 650
Increase Decrease In Current Tax From Adjustment For Prior Periods-12 375-11-13 194
Increase Decrease In Existing Provisions -375-493-493
Increase Decrease In Net Debt From Cash Flows 1 154 65097 031155 209
Increase From Depreciation Charge For Year Property Plant Equipment 263 221329 007294 891
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings28 63021 37216 64019 200
Interest Income On Bank Deposits8519138 
Interest Paid Classified As Operating Activities32 48126 68718 69419 200
Interest Payable Similar Charges Finance Costs32 48126 68718 69419 200
Interest Received Classified As Operating Activities854912 1384 251
Net Cash Flows From Used In Financing Activities-215 925-248 394-531 950-564 860
Net Cash Flows From Used In Investing Activities-161 981-168 232-709 539-85 119
Net Cash Flows From Used In Operating Activities7 4291 517 3411 303 780480 329
Net Cash Generated From Operations30 3711 643 9371 529 030671 265
Net Current Assets Liabilities1 864 1632 274 2612 622 8053 313 050
Net Debt Funds249 399-905 251-1 002 282-1 157 491
Net Deferred Tax Liability Asset14 62514 25018 25817 765
Operating Profit Loss746 942910 0891 488 0591 063 054
Other Creditors5 7576 04151 01031 031
Other Departments Average Number Employees7777
Other Finance Costs3 8515 3152 054 
Other Finance Income3 2 1004 251
Other Interest Receivable Similar Income Finance Income854912 1384 251
Other Operating Income Format1 55 54174 738 
Other Remaining Operating Income  71 948 
Other Taxation Social Security Payable198 527201 328216 651209 145
Par Value Share 111
Pension Costs Defined Contribution Plan40 84064 74673 60054 281
Pension Other Post-employment Benefit Costs Other Pension Costs40 84064 74673 60054 281
Prepayments Accrued Income43 21546 873121 183363 490
Proceeds From Borrowings Classified As Financing Activities-215 925-53 935-34 740-324 860
Proceeds From Government Grants Classified As Financing Activities 55 5412 790 
Proceeds From Sales Property Plant Equipment47 750 28 36131 400
Profit Loss586 085706 9401 104 507810 996
Profit Loss On Ordinary Activities Before Tax715 315883 4931 471 5031 048 105
Property Plant Equipment Gross Cost6 639 7416 807 9737 491 1487 560 637
Provisions166 171167 552355 341330 306
Provisions For Liabilities Balance Sheet Subtotal166 171167 552355 341330 306
Purchase Property Plant Equipment209 731168 232737 900116 519
Raw Materials17 47124 83338 60036 772
Revenue From Sale Goods11 885 99210 437 57913 631 03513 075 114
Selling Average Number Employees4750  
Social Security Costs162 823169 150191 860191 650
Staff Costs Employee Benefits Expense1 818 6001 964 4312 183 2162 083 054
Tax Expense Credit Applicable Tax Rate135 910167 864279 586199 140
Tax Increase Decrease From Effect Capital Allowances Depreciation-583 952-95 60225 913
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss1 3162 98238451 422
Tax Increase Decrease From Other Short-term Timing Differences  -1 154-1 137
Tax Tax Credit On Profit Or Loss On Ordinary Activities129 230176 553366 996237 109
Total Assets Less Current Liabilities4 599 8414 914 9505 650 1016 136 556
Trade Creditors Trade Payables1 496 9611 667 4152 258 8441 867 534
Trade Debtors Trade Receivables2 542 7382 805 4493 561 9113 140 986
Turnover Revenue11 885 99210 437 57913 631 03513 075 114
Useful Life Property Plant Equipment Years 505050
Wages Salaries1 614 9371 730 5351 917 7561 837 123
Advances Credits Directors42 722165 116272 497181 319
Advances Credits Made In Period Directors20 303207 838107 381453 816
Company Contributions To Money Purchase Plans Directors15 00035 00045 00025 000
Director Remuneration146 000198 500201 000220 750
Director Remuneration Benefits Excluding Payments To Third Parties161 000233 500246 000245 750
Number Directors Accruing Benefits Under Money Purchase Scheme1111

Transport Operator Data

The Dresser Centre
Address Whitworth Street , Openshaw
City Manchester
Post code M11 2NE
Vehicles 1
Unit 2a
Address Mackenzie Industrial Estate , Bird Hall Lane , Cheadle Heath
City Stockport
Post code SK3 0SB
Vehicles 6
Trailers 3

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Full accounts for the period ending Fri, 30th Sep 2022
filed on: 25th, July 2023 		Free Download (37 pages)

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