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Packsafe Group Limited CALDICOT

Packsafe Group started in year 2008 as Private Limited Company with registration number 06590028. The Packsafe Group company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Caldicot at Unit 1. Postal code: NP26 5PW.

The company has one director. Anton K., appointed on 12 May 2008. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.

Packsafe Group Limited Address / Contact

Office Address Unit 1
Office Address2 Severnbridge Industrial Estate
Town Caldicot
Post code NP26 5PW
Country of origin United Kingdom

Company Information / Profile

Registration Number 06590028
Date of Incorporation Mon, 12th May 2008
Industry Other service activities not elsewhere classified
End of financial Year 31st March
Company age 16 years old
Account next due date Tue, 31st Dec 2024 (255 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 26th May 2024 (2024-05-26)
Last confirmation statement dated Fri, 12th May 2023

Company staff

Anton K.

Position: Director

Appointed: 12 May 2008

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Anton K. The abovementioned PSC and has 75,01-100% shares.

Anton K.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand     3 57799952 03257 80022 77095 351127 149152 951
Current Assets165 04278 53573 0054 5557215 64424 20383 98860 38124 204117 201156 251214 403
Debtors20 84556 55960 1483 248 39915 34228 10246182717 65021 50212 452
Net Assets Liabilities     109 826137 592    541 628703 272
Other Debtors     615 90420 000    10 000
Total Inventories     11 6687 8623 8542 1206074 2007 60049 000
Property Plant Equipment          7055 73622 513
Cash Bank In Hand136 87819 29810 1791 307723 577       
Intangible Fixed Assets25 297            
Net Assets Liabilities Including Pension Asset Liability124 063134 129110 32394 89694 896109 826       
Stocks Inventory7 3192 6782 678  11 668       
Tangible Fixed Assets20 552            
Reserves/Capital
Called Up Share Capital111111       
Profit Loss Account Reserve124 062134 128110 32294 89594 895109 825       
Other
Corporation Tax Payable     3 3236 717      
Creditors     89 75777 65492 52058 40233 12371 39554 98661 725
Investments Fixed Assets 143 268115 867172 719172 719183 939191 043229 061285 061330 561381 131434 627533 709
Net Current Assets Liabilities82 498-9 139-5 544-77 823-77 823-74 113-53 451-8 5321 979-8 91945 806101 265152 678
Other Creditors     86 43470 93766 43634 35514 22024 5365 9853 485
Trade Debtors Trade Receivables     3389 4388 10246182717 65021 5022 452
Other Taxation Social Security Payable      6 71726 08423 53418 90346 40345 98957 226
Profit Loss       82 937     
Total Assets Less Current Liabilities128 347134 129    137 592220 529287 040321 642427 642541 628708 900
Trade Creditors Trade Payables        513 4563 0121 014
Accumulated Depreciation Impairment Property Plant Equipment          135605 587
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss            5 628
Average Number Employees During Period        11111
Fixed Assets45 849146 566       330 561381 836440 363556 222
Increase From Depreciation Charge For Year Property Plant Equipment          135475 027
Property Plant Equipment Gross Cost          7186 29628 100
Provisions            5 628
Provisions For Liabilities Balance Sheet Subtotal            5 628
Total Additions Including From Business Combinations Property Plant Equipment          7185 57821 804
Capital Employed124 063134 129110 32394 89694 896109 826       
Creditors Due After One Year3 816            
Creditors Due Within One Year82 54487 67478 54982 37877 89589 757       
Intangible Fixed Assets Aggregate Amortisation Impairment2 811            
Intangible Fixed Assets Amortisation Decrease Increase On Disposals 2 811           
Intangible Fixed Assets Cost Or Valuation28 108            
Intangible Fixed Assets Disposals 28 108           
Number Shares Allotted 11111       
Par Value Share 11111       
Provisions For Liabilities Charges468            
Share Capital Allotted Called Up Paid111111       
Tangible Fixed Assets Cost Or Valuation44 714            
Tangible Fixed Assets Depreciation24 162            
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 24 162           
Tangible Fixed Assets Disposals 44 714           

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 9th, June 2023 		Free Download (10 pages)

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