Founded in 2008, Mcpack, classified under reg no. 06679217 is an active company. Currently registered at The Hazles SY4 4HE, Shawbury the company has been in the business for sixteen years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
There is a single director in the firm at the moment - Michael M., appointed on 21 August 2008. In addition, a secretary was appointed - Sharon M., appointed on 21 August 2008. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Hazles |
| Office Address2 | Hazles Road |
| Town | Shawbury |
| Post code | SY4 4HE |
| Country of origin | United Kingdom |
| Registration Number | 06679217 |
| Date of Incorporation | Thu, 21st Aug 2008 |
| Industry | Packaging activities |
| End of financial Year | 31st August |
| Company age | 16 years old |
| Account next due date | Fri, 31st May 2024 (2 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Secretary
Appointed: 21 August 2008
Position: Director
Appointed: 21 August 2008
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Michael M. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Michael M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 349 | 87 024 | 29 028 | 26 684 | |
| Current Assets | 144 907 | 84 306 | 145 298 | 99 172 | 87 065 |
| Debtors | 144 907 | 73 957 | 58 274 | 70 144 | 60 381 |
| Net Assets Liabilities | 8 350 | 6 732 | 59 732 | 18 844 | 40 171 |
| Other Debtors | 40 978 | 54 117 | 9 436 | 25 963 | 21 250 |
| Property Plant Equipment | 19 522 | 18 832 | 33 145 | 28 941 | 36 409 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 619 | 6 225 | 8 585 | 12 788 | 15 970 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 27 931 | 12 427 | 14 594 | 11 211 | 8 691 |
| Comprehensive Income Expense | 48 237 | 14 383 | 73 999 | -38 888 | 22 327 |
| Corporation Tax Payable | 11 065 | 14 503 | 14 609 | 5 750 | |
| Creditors | 139 862 | 47 717 | 80 001 | 82 078 | 67 678 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 55 | ||||
| Disposals Property Plant Equipment | 83 | ||||
| Dividends Paid | 40 000 | 16 000 | 21 000 | 2 000 | 1 000 |
| Fixed Assets | 19 522 | 18 832 | 33 145 | 28 941 | 36 409 |
| Income Expense Recognised Directly In Equity | -40 000 | -16 000 | -21 000 | -2 000 | -1 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 662 | 2 359 | 4 203 | 3 182 | |
| Net Current Assets Liabilities | 5 045 | 36 589 | 65 297 | 17 094 | 19 387 |
| Other Creditors | 2 673 | 5 064 | 3 009 | 26 368 | 13 506 |
| Other Taxation Social Security Payable | 8 150 | 9 392 | 4 112 | 3 622 | 3 549 |
| Profit Loss | 48 237 | 14 383 | 73 999 | -38 888 | 22 327 |
| Property Plant Equipment Gross Cost | 25 141 | 25 058 | 41 729 | 41 729 | 52 379 |
| Provisions For Liabilities Balance Sheet Subtotal | 71 | 134 | 2 928 | 2 191 | 1 667 |
| Total Additions Including From Business Combinations Property Plant Equipment | 16 671 | 10 650 | |||
| Total Assets Less Current Liabilities | 24 567 | 55 421 | 98 442 | 46 035 | 55 796 |
| Trade Creditors Trade Payables | 90 043 | 6 331 | 43 677 | 40 877 | 36 182 |
| Trade Debtors Trade Receivables | 103 929 | 19 840 | 48 838 | 44 181 | 39 131 |
| Advances Credits Directors | 31 648 | 2 534 | 492 | 23 836 | 10 906 |
| Advances Credits Made In Period Directors | 34 182 | 23 344 | |||
| Advances Credits Repaid In Period Directors | 31 834 | 2 042 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 28th, November 2023 |
accounts | Free Download (13 pages) |
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