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P. & A. Packing (northern) Limited MANCHESTER

P. & A. Packing (northern) started in year 1987 as Private Limited Company with registration number 02150642. The P. & A. Packing (northern) company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Manchester at 4 Huntsman Drive. Postal code: M44 5EG.

The company has 4 directors, namely Michael G., Sally R. and Victoria S. and others. Of them, Victoria S., Peter S. have been with the company the longest, being appointed on 14 December 1991 and Michael G. and Sally R. have been with the company for the least time - from 21 December 2017. As of 16 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the M44 5PA postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0288327 . It is located at Huntsman Drive, Irlam, Manchester with a total of 10 carsand 2 trailers.

P. & A. Packing (northern) Limited Address / Contact

Office Address 4 Huntsman Drive
Office Address2 Irlam
Town Manchester
Post code M44 5EG
Country of origin United Kingdom

Company Information / Profile

Registration Number 02150642
Date of Incorporation Tue, 28th Jul 1987
Industry Other manufacturing n.e.c.
End of financial Year 30th November
Company age 37 years old
Account next due date Sat, 31st Aug 2024 (137 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Tue, 2nd Jan 2024 (2024-01-02)
Last confirmation statement dated Mon, 19th Dec 2022

Company staff

Victoria S.

Position: Secretary

Resigned:

Michael G.

Position: Director

Appointed: 21 December 2017

Sally R.

Position: Director

Appointed: 21 December 2017

Victoria S.

Position: Director

Appointed: 14 December 1991

Peter S.

Position: Director

Appointed: 14 December 1991

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Peter S. This PSC and has 50,01-75% shares.

Peter S.

Notified on 1 May 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth635 922725 640602 535455 277390 101372 526       
Balance Sheet
Cash Bank In Hand139 968172 076355 996172 789140 02689 764       
Cash Bank On Hand     89 764132 921139 832233 060264 676198 474313 857381 635
Current Assets945 9761 017 373797 141662 780608 424595 593604 014525 448711 299548 228757 175823 411828 414
Debtors757 808790 321388 064442 235410 959457 371407 609320 998427 829222 978516 739458 771414 836
Other Debtors     61 56778 34444 51842 56337 11140 90231 40340 914
Property Plant Equipment     19 48918 14225 46444 71021 17028 05679 230 
Stocks Inventory48 20054 97653 08147 75657 43948 458       
Tangible Fixed Assets154 74498 43474 48860 39721 52219 489       
Total Inventories     48 45863 48464 61850 41060 57441 96250 78331 943
Reserves/Capital
Called Up Share Capital196196196196196196       
Profit Loss Account Reserve635 726725 444602 339455 081389 905372 330       
Shareholder Funds635 922725 640602 535455 277390 101372 526       
Other
Accumulated Depreciation Impairment Property Plant Equipment     489 017470 314463 412478 356423 868418 529395 567417 989
Average Number Employees During Period     3429292926272827
Creditors     242 556283 465264 090286 752188 126288 758238 638171 719
Creditors Due Within One Year464 798390 167269 094267 899239 845242 556       
Debtors Due After One Year-2 948-5 273           
Disposals Decrease In Depreciation Impairment Property Plant Equipment      28 30014 950 64 09414 70039 128 
Disposals Property Plant Equipment      28 30014 950 78 02814 70039 128 
Increase From Depreciation Charge For Year Property Plant Equipment      9 5978 04814 9449 6069 36116 16622 422
Net Current Assets Liabilities481 178627 206528 047394 880368 579353 037320 549261 358424 547360 102468 417584 773656 695
Number Shares Allotted 196196196196196       
Other Creditors     4 36625 68224 42213 3337 47919 0589 08610 248
Other Taxation Social Security Payable     39 13824 26827 05733 92115 25531 73451 25926 696
Par Value Share 11111       
Property Plant Equipment Gross Cost     508 506488 456488 876523 066445 038446 585474 797476 841
Share Capital Allotted Called Up Paid196196196196196196       
Tangible Fixed Assets Additions 18 26633 50028 236 12 735       
Tangible Fixed Assets Cost Or Valuation567 003585 269602 291618 352500 571508 506       
Tangible Fixed Assets Depreciation412 259486 835527 803557 956479 049489 017       
Tangible Fixed Assets Depreciation Charged In Period 74 57657 44642 32825 53714 068       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  16 47812 175104 4434 100       
Tangible Fixed Assets Disposals  16 47812 175117 7814 800       
Total Additions Including From Business Combinations Property Plant Equipment      8 25015 37034 190 16 24767 3402 044
Total Assets Less Current Liabilities635 922725 640602 535455 277390 101372 526338 691286 822469 257381 272496 473664 003715 547
Trade Creditors Trade Payables     199 052233 515212 611239 498165 392237 966178 293134 775
Trade Debtors Trade Receivables     395 804329 265276 480385 266185 867475 837427 368373 922
Advances Credits Directors21 0922 108 1 861         
Advances Credits Made In Period Directors9 2996 007 1 861         
Advances Credits Repaid In Period Directors 29 207           

Transport Operator Data

Huntsman Drive
Address Irlam
City Manchester
Post code M44 5EG
Vehicles 10
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to November 30, 2023
filed on: 18th, January 2024 		Free Download (8 pages)

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