Founded in 1981, Preston Board And Packaging, classified under reg no. 01567779 is an active company. Currently registered at Arkwright Mill PR1 7JS, Preston the company has been in the business for 43 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
At present there are 6 directors in the the company, namely Richard H., Nicholas H. and Charles I. and others. In addition one secretary - Charles I. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Arkwright Mill |
| Office Address2 | Greenbank Street |
| Town | Preston |
| Post code | PR1 7JS |
| Country of origin | United Kingdom |
| Registration Number | 01567779 |
| Date of Incorporation | Fri, 12th Jun 1981 |
| Industry | Manufacture of other paper and paperboard containers |
| Industry | Manufacture of paper and paperboard |
| End of financial Year | 31st December |
| Company age | 43 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 08 December 2020
Position: Director
Appointed: 01 January 2017
Position: Secretary
Appointed: 01 January 2017
Position: Director
Appointed: 01 January 2017
Position: Director
Appointed: 01 January 2017
Position: Director
Appointed: 04 July 1991
Position: Director
Appointed: 04 July 1991
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Marblegrange Limited from Preston, England. This PSC is classified as "a private limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marblegrange Limited
Arkwright Mill Greenbank Street, Preston, PR1 7JS, England
| Legal authority | Uk Company Law |
| Legal form | Private Limited By Shares |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 03292259 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 839 | 3 105 | 4 317 | 3 965 | 3 347 | |
| Current Assets | 9 001 | 11 309 | 11 992 | 14 149 | 18 204 | 20 820 |
| Debtors | 7 736 | 8 029 | 7 278 | 8 371 | 11 830 | 13 495 |
| Net Assets Liabilities | 6 350 | 7 494 | 8 533 | 9 141 | 9 089 | 9 577 |
| Other Debtors | 3 | 8 | 1 | 7 | 17 | |
| Property Plant Equipment | 5 808 | 6 002 | 6 151 | 5 627 | 5 696 | 5 663 |
| Total Inventories | 1 265 | 1 441 | 1 609 | 1 461 | 2 409 | 3 978 |
| Other | ||||||
| Audit Fees Expenses | 11 | 13 | 15 | 16 | 18 | |
| Other Non-audit Services Fees | 3 | 3 | ||||
| Taxation Compliance Services Fees | 3 | 4 | ||||
| Accrued Liabilities Deferred Income | 102 | 178 | 307 | 319 | 589 | 1 184 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 859 | 6 492 | 7 258 | 7 924 | 8 694 | 9 640 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 988 | 983 | 1 081 | 913 | ||
| Administrative Expenses | 4 128 | 3 538 | 4 231 | 4 003 | 5 514 | 7 368 |
| Amounts Owed To Group Undertakings | 2 520 | 4 446 | 4 774 | 4 796 | 5 402 | 7 587 |
| Average Number Employees During Period | 172 | 187 | 189 | 189 | 192 | 216 |
| Bank Borrowings Overdrafts | 535 | |||||
| Bank Overdrafts | 535 | |||||
| Corporation Tax Payable | 189 | 575 | 165 | 128 | 159 | 529 |
| Cost Sales | 23 492 | 23 475 | 22 478 | 21 252 | 33 086 | 44 700 |
| Creditors | 7 715 | 9 070 | 8 796 | 9 682 | 13 523 | 15 672 |
| Current Tax For Period | 140 | 575 | 453 | 366 | 302 | 779 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -28 | |||||
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 309 | -13 | ||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -22 | 3 | 67 | 140 | 25 | -41 |
| Depreciation Expense Property Plant Equipment | 569 | 695 | 835 | 865 | 886 | 946 |
| Distribution Costs | 2 594 | 2 940 | 2 910 | 2 856 | 3 059 | 3 622 |
| Dividends Paid | 200 | 1 500 | 1 500 | 1 500 | 1 000 | 2 500 |
| Dividends Paid On Shares Final | 1 500 | 1 500 | 1 500 | 1 000 | 2 500 | |
| Finished Goods Goods For Resale | 495 | 476 | 705 | 525 | 965 | 1 413 |
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | -29 | |||||
| Further Item Interest Expense Component Total Interest Expense | 6 | 6 | 8 | |||
| Further Item Tax Increase Decrease Component Adjusting Items | 1 | 1 | -175 | 2 | 309 | -38 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 882 | 1 527 | 1 384 | 1 198 | 666 | |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 43 | -14 | -18 | 14 | -61 | 55 |
| Gain Loss On Disposals Property Plant Equipment | -21 | -98 | 64 | -21 | ||
| Government Grant Income | 302 | 7 | 714 | |||
| Gross Profit Loss | 7 293 | 9 513 | 10 029 | 9 175 | 10 156 | 13 997 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -8 | -192 | -175 | -2 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 695 | 835 | 886 | 946 | ||
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 3 | |||||
| Interest Payable Similar Charges Finance Costs | 9 | 6 | 5 | 6 | 6 | 8 |
| Net Current Assets Liabilities | 1 286 | 2 239 | 3 196 | 4 467 | 4 681 | 5 148 |
| Operating Profit Loss | 593 | 3 035 | 2 888 | 2 618 | 1 590 | 3 721 |
| Other Creditors | 22 | 22 | 26 | 22 | 26 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 61 | 69 | 116 | |||
| Other Disposals Property Plant Equipment | 158 | 69 | 242 | |||
| Other Interest Income | 1 | 1 | ||||
| Other Interest Receivable Similar Income Finance Income | 1 | 1 | ||||
| Other Operating Income Format1 | 22 | 302 | 7 | 714 | ||
| Other Taxation Social Security Payable | 737 | 551 | 657 | 517 | 586 | 1 175 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 89 | 119 | 142 | 153 | 154 | 207 |
| Prepayments Accrued Income | 200 | 760 | 476 | 758 | 498 | 179 |
| Profit Loss | 503 | 2 644 | 2 539 | 2 108 | 948 | 2 988 |
| Profit Loss On Ordinary Activities Before Tax | 584 | 3 030 | 2 884 | 2 612 | 1 584 | 3 713 |
| Property Plant Equipment Gross Cost | 11 665 | 12 495 | 13 409 | 13 551 | 14 390 | 15 303 |
| Provisions For Liabilities Balance Sheet Subtotal | 744 | 747 | 814 | |||
| Raw Materials Consumables | 770 | 965 | 904 | 936 | 1 444 | 2 565 |
| Social Security Costs | 381 | 466 | 482 | 494 | 556 | 741 |
| Staff Costs Employee Benefits Expense | 4 982 | 5 856 | 6 054 | 6 114 | 6 790 | 8 429 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 744 | 747 | 814 | 953 | 1 288 | 1 234 |
| Tax Expense Credit Applicable Tax Rate | 576 | 548 | 496 | 301 | 705 | |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -36 | -6 | ||||
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -16 | -69 | ||||
| Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings | 3 | |||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 | 1 | 24 | 15 | 49 | 70 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 81 | 386 | 345 | 504 | 636 | 725 |
| Total Assets Less Current Liabilities | 7 094 | 8 241 | 9 347 | 10 094 | 10 377 | 10 811 |
| Total Borrowings | 535 | |||||
| Total Current Tax Expense Credit | 132 | 383 | 278 | 364 | 302 | |
| Total Deferred Tax Expense Credit | -51 | 3 | 140 | 334 | -54 | |
| Total Operating Lease Payments | 249 | 249 | 249 | 249 | 249 | 249 |
| Trade Creditors Trade Payables | 3 632 | 3 298 | 2 871 | 3 896 | 6 765 | 5 171 |
| Trade Debtors Trade Receivables | 7 533 | 7 261 | 6 801 | 7 606 | 11 332 | 13 299 |
| Transfers To From Retained Earnings Increase Decrease In Equity | -8 | -8 | -8 | -8 | -8 | |
| Turnover Revenue | 30 785 | 32 988 | 32 507 | 30 427 | 43 242 | 58 697 |
| Wages Salaries | 4 512 | 5 271 | 5 430 | 5 467 | 6 080 | 7 481 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to December 31, 2022 filed on: 15th, May 2023 |
accounts | Free Download (29 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy