Polypack Polythene started in year 2000 as Private Limited Company with registration number 04075029. The Polypack Polythene company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Aberley Street at Unit 4 Heath Street. Postal code: B66 2QZ.
At present there are 2 directors in the the company, namely Sukhbeer G. and Makhan G.. In addition one secretary - Sindar G. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Makhan G. who worked with the the company until 1 October 2004.
| Office Address | Unit 4 Heath Street |
| Office Address2 | Industrial Est. |
| Town | Aberley Street |
| Post code | B66 2QZ |
| Country of origin | United Kingdom |
| Registration Number | 04075029 |
| Date of Incorporation | Wed, 20th Sep 2000 |
| Industry | Manufacture of other plastic products |
| End of financial Year | 30th September |
| Company age | 24 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 01 November 2019
Position: Secretary
Appointed: 01 December 2004
Position: Director
Appointed: 20 September 2000
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Makhan G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Makhan G.
| Notified on | 20 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 598 | 1 779 | 69 157 | 43 548 |
| Current Assets | 942 031 | 814 941 | 724 401 | 760 599 |
| Debtors | 391 393 | 315 147 | 221 869 | 278 432 |
| Property Plant Equipment | 64 066 | 62 538 | 66 607 | 61 694 |
| Total Inventories | 548 040 | 498 015 | 433 375 | 438 619 |
| Other Debtors | 9 330 | 12 983 | ||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 150 000 | 150 000 | 150 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 264 193 | 268 804 | 273 752 | 278 847 |
| Average Number Employees During Period | 16 | 15 | 16 | 15 |
| Creditors | 805 967 | 635 961 | 484 850 | 492 968 |
| Fixed Assets | 64 066 | 62 538 | 66 607 | 61 694 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 611 | 4 948 | 5 095 | |
| Intangible Assets Gross Cost | 150 000 | 150 000 | 150 000 | |
| Net Current Assets Liabilities | 136 064 | 178 980 | 239 551 | 267 631 |
| Property Plant Equipment Gross Cost | 328 259 | 331 342 | 340 359 | 340 541 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 083 | 9 017 | 182 | |
| Total Assets Less Current Liabilities | 200 130 | 241 518 | 306 158 | 329 325 |
| Bank Borrowings Overdrafts | 200 000 | |||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 150 000 | |||
| Disposals Intangible Assets | 150 000 | |||
| Other Creditors | 319 630 | 76 211 | ||
| Other Taxation Social Security Payable | 34 253 | 56 573 | ||
| Trade Creditors Trade Payables | 282 078 | 152 066 | ||
| Trade Debtors Trade Receivables | 305 817 | 208 886 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2020 filed on: 3rd, February 2021 |
accounts | Free Download (8 pages) |
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