Founded in 2001, Parrack Packaging, classified under reg no. 04245888 is an active company. Currently registered at Stewart House SG1 3EE, Stevenage the company has been in the business for 23 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has one director. Robert S., appointed on 30 June 2023. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Stewart House |
| Office Address2 | Primett Road |
| Town | Stevenage |
| Post code | SG1 3EE |
| Country of origin | United Kingdom |
| Registration Number | 04245888 |
| Date of Incorporation | Wed, 4th Jul 2001 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st October |
| Company age | 23 years old |
| Account next due date | Wed, 31st Jul 2024 (98 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 30 June 2023
The register of PSCs who own or control the company consists of 3 names. As BizStats identified, there is World Packaging Limited from Stevenage, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Geoffrey H. This PSC owns 25-50% shares. Moving on, there is Sarah H., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
World Packaging Limited
Stewart House Primett Road, Stevenage, SG1 3EE, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House England And Wales |
| Registration number | 07371200 |
| Notified on | 30 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Geoffrey H.
| Notified on | 30 June 2016 |
| Ceased on | 30 June 2023 |
| Nature of control: |
25-50% shares |
Sarah H.
| Notified on | 30 June 2016 |
| Ceased on | 30 June 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 48 | 137 | 357 | 449 | 40 | 7 |
| Current Assets | 239 792 | 243 341 | 228 760 | 262 523 | 358 371 | 432 825 |
| Debtors | 143 265 | 160 348 | 133 699 | 163 784 | 250 376 | 210 083 |
| Net Assets Liabilities | 66 117 | 62 173 | 56 953 | 64 145 | 91 620 | 131 212 |
| Other Debtors | 10 322 | 1 818 | 1 187 | 2 937 | 18 013 | 1 921 |
| Property Plant Equipment | 44 764 | 55 624 | 48 616 | 39 055 | 32 930 | 56 280 |
| Total Inventories | 96 479 | 82 856 | 94 704 | 98 290 | 107 955 | 222 735 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 12 188 | 12 938 | 13 688 | 14 438 | 15 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 102 013 | 92 545 | 92 579 | 104 025 | 115 434 | 100 011 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 41 392 | 44 015 | 1 885 | 5 284 | 47 552 | |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 3 |
| Bank Borrowings | 45 833 | 36 071 | 26 465 | |||
| Bank Overdrafts | 49 570 | 49 263 | 52 147 | 9 070 | 19 338 | 36 583 |
| Creditors | 221 251 | 210 237 | 194 028 | 169 859 | 246 711 | 298 679 |
| Deferred Tax Asset Debtors | 53 | 951 | 1 537 | 2 647 | 3 157 | 2 273 |
| Finance Lease Liabilities Present Value Total | 19 502 | 5 446 | 5 404 | 5 404 | 5 404 | 5 949 |
| Fixed Assets | 47 576 | 57 686 | 49 928 | 39 617 | 32 930 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 91 875 | 71 384 | 52 034 | 28 018 | 27 897 | 27 899 |
| Increase From Amortisation Charge For Year Intangible Assets | 750 | 750 | 750 | 562 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 932 | 14 118 | 11 446 | 11 409 | 11 621 | |
| Intangible Assets | 2 812 | 2 062 | 1 312 | 562 | ||
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |
| Net Current Assets Liabilities | 18 541 | 33 104 | 34 732 | 92 664 | 111 660 | 134 146 |
| Other Creditors | 12 999 | 10 729 | 2 687 | 4 487 | 3 607 | 3 462 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 400 | 14 084 | 27 044 | |||
| Other Disposals Property Plant Equipment | 40 000 | 50 989 | 39 625 | |||
| Property Plant Equipment Gross Cost | 146 777 | 148 169 | 141 195 | 143 080 | 148 364 | 156 291 |
| Taxation Social Security Payable | 26 094 | 29 624 | 23 757 | 24 338 | 42 065 | 33 901 |
| Total Assets Less Current Liabilities | 66 117 | 90 790 | 84 660 | 132 281 | 144 590 | 190 426 |
| Trade Creditors Trade Payables | 113 086 | 115 175 | 110 033 | 126 560 | 176 297 | 218 784 |
| Trade Debtors Trade Receivables | 132 890 | 157 579 | 130 975 | 158 200 | 229 206 | 205 889 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 29th, June 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy