Founded in 1983, Packley Leasing, classified under reg no. 01710673 is an active company. Currently registered at 335 Ormskirk Road WN5 0DL, Wigan the company has been in the business for fourty one years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 30th September 2021.
There is a single director in the company at the moment - Peter B., appointed on 1 February 1992. In addition, a secretary was appointed - Philip J., appointed on 2 September 1994. As of 29 April 2024, there was 1 ex secretary - Dorothy B.. There were no ex directors.
Office Address | 335 Ormskirk Road |
Office Address2 | Pemberton |
Town | Wigan |
Post code | WN5 0DL |
Country of origin | United Kingdom |
Registration Number | 01710673 |
Date of Incorporation | Tue, 29th Mar 1983 |
Industry | Financial intermediation not elsewhere classified |
Industry | Financial leasing |
End of financial Year | 31st March |
Company age | 41 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Peter B. The abovementioned PSC and has 75,01-100% shares.
Peter B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2023-03-31 |
Net Worth | 184 082 | 156 365 | 136 667 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 4 994 | 3 401 | 4 264 | 1 065 | 1 829 | 4 552 | 443 | ||
Current Assets | 280 717 | 209 837 | 475 705 | 519 364 | 485 354 | 491 911 | 460 332 | 431 522 | 24 782 |
Debtors | 280 103 | 209 447 | 470 711 | 515 963 | 481 090 | 490 846 | 458 503 | 426 970 | 24 339 |
Net Assets Liabilities | 136 667 | 128 721 | 124 879 | 119 617 | |||||
Other Debtors | 330 409 | 330 323 | 330 058 | 330 063 | 330 066 | 330 268 | 24 339 | ||
Property Plant Equipment | 396 | 317 | 253 | 203 | 162 | 130 | |||
Cash Bank In Hand | 614 | 390 | 4 994 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 184 082 | 156 365 | 136 667 | ||||||
Tangible Fixed Assets | 618 | 494 | 396 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 150 100 | 150 100 | 150 100 | ||||||
Profit Loss Account Reserve | 33 982 | 6 265 | -13 433 | ||||||
Shareholder Funds | 184 082 | 156 365 | 136 667 | ||||||
Other | |||||||||
Secured Debts | 44 307 | 0 | |||||||
Total Fixed Assets Cost Or Valuation | 27 504 | 27 504 | 18 505 | ||||||
Total Fixed Assets Depreciation | 26 886 | 27 010 | 18 109 | ||||||
Total Fixed Assets Depreciation Charge In Period | 124 | 98 | |||||||
Total Fixed Assets Depreciation Disposals | -8 999 | ||||||||
Total Fixed Assets Disposals | -8 999 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 109 | 18 188 | 18 252 | 18 302 | 18 343 | 18 375 | 18 505 | ||
Average Number Employees During Period | 2 | 2 | 2 | -2 | -2 | -2 | -2 | ||
Creditors | 339 434 | 390 960 | 360 728 | 372 497 | 335 103 | 313 425 | 3 021 | ||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 79 | 64 | 50 | 41 | 32 | 130 | |||
Net Current Assets Liabilities | 227 771 | 155 871 | 136 271 | 128 404 | 124 626 | 119 414 | 125 229 | 118 097 | 21 761 |
Other Creditors | 337 912 | 389 561 | 359 198 | 371 017 | 333 623 | 310 743 | 3 000 | ||
Other Taxation Social Security Payable | 136 | 14 | 137 | 85 | |||||
Property Plant Equipment Gross Cost | 18 505 | 18 505 | 18 505 | 18 505 | 18 505 | 18 505 | |||
Taxation Social Security Payable | 85 | 84 | 87 | 21 | |||||
Total Assets Less Current Liabilities | 228 389 | 156 365 | 136 667 | 128 721 | 124 879 | 119 617 | |||
Trade Creditors Trade Payables | 1 386 | 1 385 | 1 393 | 1 395 | 1 396 | 2 595 | |||
Trade Debtors Trade Receivables | 140 302 | 185 640 | 151 032 | 160 783 | 128 437 | 96 702 | |||
Creditors Due After One Year Total Noncurrent Liabilities | 44 307 | 0 | |||||||
Creditors Due Within One Year Total Current Liabilities | 52 946 | 53 966 | 339 434 | ||||||
Fixed Assets | 618 | 494 | 396 | ||||||
Tangible Fixed Assets Cost Or Valuation | 27 504 | 27 504 | 18 505 | ||||||
Tangible Fixed Assets Depreciation | 26 886 | 27 010 | 18 109 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 124 | 98 | |||||||
Tangible Fixed Assets Depreciation Disposals | -8 999 | ||||||||
Tangible Fixed Assets Disposals | -8 999 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 27th, December 2023 |
accounts | Free Download (8 pages) |
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