Founded in 1981, Norpak, classified under reg no. 01550919 is an active company. Currently registered at 22a Mansfield Road LS29 7LQ, Ilkley the company has been in the business for fourty three years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31. Since 2004-04-02 Norpak Limited is no longer carrying the name Norpak Sales.
There is a single director in the company at the moment - Alison P., appointed on 17 February 2022. In addition, a secretary was appointed - Alison P., appointed on 1 June 2007. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Margaret P. who worked with the the company until 1 June 2007.
| Office Address | 22a Mansfield Road |
| Office Address2 | Burley In Wharfedale |
| Town | Ilkley |
| Post code | LS29 7LQ |
| Country of origin | United Kingdom |
| Registration Number | 01550919 |
| Date of Incorporation | Fri, 13th Mar 1981 |
| Industry | Non-specialised wholesale trade |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st March |
| Company age | 43 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 17 February 2022
Position: Secretary
Appointed: 01 June 2007
The register of PSCs that own or control the company includes 2 names. As we identified, there is Alison P. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Christopher P. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Alison P.
| Notified on | 17 February 2022 |
| Nature of control: |
significiant influence or control |
Christopher P.
| Notified on | 30 June 2016 |
| Ceased on | 17 February 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Norpak Sales | April 2, 2004 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 31 814 | 44 774 | 53 885 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 84 666 | 8 811 | 244 858 | |||
| Current Assets | 231 573 | 195 153 | 299 658 | 219 715 | 292 936 | 466 683 |
| Debtors | 155 778 | 127 858 | 206 040 | 63 520 | 194 265 | 163 768 |
| Net Assets Liabilities | 236 293 | 293 369 | 346 962 | |||
| Other Debtors | 2 417 | 1 196 | 461 | |||
| Property Plant Equipment | 253 365 | 234 931 | 70 202 | |||
| Total Inventories | 71 529 | 89 860 | 58 057 | |||
| Cash Bank In Hand | 2 433 | 5 259 | 3 916 | |||
| Intangible Fixed Assets | 1 994 | 1 673 | 1 453 | |||
| Net Assets Liabilities Including Pension Asset Liability | 31 814 | 44 774 | 53 885 | |||
| Stocks Inventory | 73 362 | 62 036 | 89 702 | |||
| Tangible Fixed Assets | 204 145 | 203 913 | 217 806 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 18 058 | 18 058 | 18 058 | |||
| Profit Loss Account Reserve | -57 779 | -42 600 | -31 268 | |||
| Shareholder Funds | 31 814 | 44 774 | 53 885 | |||
| Other | ||||||
| Accrued Liabilities | 10 146 | 12 556 | 6 419 | |||
| Accumulated Amortisation Impairment Intangible Assets | 6 218 | 6 839 | 7 910 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 132 999 | 35 968 | 16 164 | |||
| Additions Other Than Through Business Combinations Intangible Assets | 1 158 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 094 | 81 671 | ||||
| Average Number Employees During Period | 5 | 3 | 2 | |||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 160 027 | 160 027 | ||||
| Creditors | 223 598 | 224 806 | 189 923 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -106 308 | -33 864 | ||||
| Disposals Property Plant Equipment | -117 559 | -266 204 | ||||
| Fixed Assets | 206 139 | 205 586 | 219 259 | 253 899 | 236 002 | 70 202 |
| Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 45 883 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 621 | 1 071 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 277 | 14 060 | ||||
| Intangible Assets | 534 | 1 071 | ||||
| Intangible Assets Gross Cost | 6 752 | 7 910 | 7 910 | |||
| Net Current Assets Liabilities | -97 387 | -87 019 | -101 845 | -3 883 | 68 130 | 276 760 |
| Nominal Value Allotted Share Capital | 18 058 | 18 058 | 18 058 | |||
| Number Shares Issued Fully Paid | 18 355 | 18 355 | 18 355 | |||
| Other Creditors | 1 483 | 1 483 | 2 233 | |||
| Other Inventories | 71 529 | 89 860 | 58 057 | |||
| Par Value Share | 1 | 1 | 0 | 0 | ||
| Prepayments | 2 653 | 8 667 | 9 599 | |||
| Property Plant Equipment Gross Cost | 386 364 | 270 899 | 86 366 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 13 723 | 10 763 | ||||
| Taxation Social Security Payable | 43 556 | 45 191 | 51 999 | |||
| Total Assets Less Current Liabilities | 108 752 | 118 567 | 117 414 | 250 016 | 304 132 | 346 962 |
| Total Borrowings | 655 | |||||
| Trade Creditors Trade Payables | 167 758 | 165 576 | 129 272 | |||
| Trade Debtors Trade Receivables | 58 450 | 184 402 | 153 708 | |||
| Capital Redemption Reserve | 42 287 | 42 287 | 42 287 | |||
| Creditors Due After One Year | 76 938 | 73 793 | 63 529 | |||
| Creditors Due Within One Year | 328 960 | 282 172 | 401 503 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 759 | 5 080 | 5 300 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 321 | 220 | ||||
| Intangible Fixed Assets Cost Or Valuation | 6 753 | 6 753 | ||||
| Number Shares Allotted | 300 | 300 | ||||
| Revaluation Reserve | 24 973 | 22 754 | 20 533 | |||
| Secured Debts | 165 517 | 124 835 | 162 190 | |||
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | |||
| Share Premium Account | 4 275 | 4 275 | 4 275 | |||
| Tangible Fixed Assets Additions | 10 569 | 34 655 | ||||
| Tangible Fixed Assets Cost Or Valuation | 317 444 | 328 013 | 330 501 | |||
| Tangible Fixed Assets Depreciation | 113 299 | 124 100 | 112 695 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 10 801 | 18 697 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 30 102 | |||||
| Tangible Fixed Assets Disposals | 32 167 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, June 2023 |
accounts | Free Download (13 pages) |
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