Founded in 2007, Printed Polythene, classified under reg no. 06063302 is an active company. Currently registered at Unit 21 Barrs Fold Road BL5 3XP, Bolton the company has been in the business for seventeen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023. Since April 26, 2010 Printed Polythene Limited is no longer carrying the name Mvc Packaging.
The company has one director. Steven B., appointed on 1 September 2009. There are currently no secretaries appointed. 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 - Anthony C. who worked with the the company until 7 February 2008.
Office Address | Unit 21 Barrs Fold Road |
Office Address2 | Wingates Industrial Estate, Westhoughton |
Town | Bolton |
Post code | BL5 3XP |
Country of origin | United Kingdom |
Registration Number | 06063302 |
Date of Incorporation | Tue, 23rd Jan 2007 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The register of PSCs that own or control the company includes 3 names. As we established, there is Printed Polythene Holdings Ltd from Bolton, England. The abovementioned PSC is classified as "a limited company", has 50,01-75% voting rights and has 50,01-75% shares. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Danielle B. This PSC owns 25-50% shares. The third one is Steve B., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Printed Polythene Holdings Ltd
Unit 21 Barrs Fold Road, Westhoughton, Bolton, BL5 3XP, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 14588085 |
Notified on | 1 April 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Danielle B.
Notified on | 23 January 2021 |
Ceased on | 1 April 2023 |
Nature of control: |
25-50% shares |
Steve B.
Notified on | 6 April 2016 |
Ceased on | 1 April 2023 |
Nature of control: |
25-50% shares |
Mvc Packaging | April 26, 2010 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 16 143 | 46 702 | 37 551 | 38 493 | 76 748 | 98 124 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 19 659 | 71 743 | 82 217 | 52 414 | 13 202 | 183 822 | 123 072 | 170 213 | |||||
Current Assets | 133 497 | 564 250 | 778 401 | 845 989 | 965 088 | 1 140 811 | 1 623 297 | 1 857 370 | 1 819 852 | 1 590 456 | 1 860 134 | 2 069 715 | 1 412 449 |
Debtors | 118 414 | 371 781 | 634 406 | 713 559 | 768 175 | 985 643 | 1 232 382 | 1 480 136 | 1 441 672 | 1 251 966 | 1 305 626 | 1 497 538 | 877 632 |
Net Assets Liabilities | 98 124 | 305 204 | 310 950 | 264 762 | 158 555 | 216 985 | 337 667 | 382 065 | |||||
Property Plant Equipment | 9 780 | 44 051 | 58 359 | 70 883 | 64 593 | 59 806 | 65 984 | 53 496 | |||||
Total Inventories | 135 509 | 319 172 | 295 017 | 325 766 | 325 288 | 370 686 | 449 105 | 364 604 | |||||
Cash Bank In Hand | 81 | 91 916 | 6 121 | 28 515 | 67 159 | 19 659 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 16 143 | 46 702 | 37 551 | 38 494 | 76 748 | 98 124 | |||||||
Other Debtors | 118 336 | 395 295 | 447 358 | 481 681 | 336 914 | 161 997 | 90 734 | 127 820 | |||||
Stocks Inventory | 15 002 | 100 553 | 137 874 | 103 914 | 129 754 | 135 509 | |||||||
Tangible Fixed Assets | 3 652 | 4 325 | 5 506 | 11 090 | 9 780 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 16 141 | 46 700 | 37 549 | 38 492 | 76 746 | 98 122 | |||||||
Shareholder Funds | 16 143 | 46 702 | 37 551 | 38 493 | 76 748 | 98 124 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 538 | 20 102 | 31 099 | 45 098 | 57 637 | 68 888 | 82 155 | 87 991 | |||||
Average Number Employees During Period | 8 | 12 | 14 | 14 | 16 | 13 | 13 | ||||||
Creditors | 1 047 511 | 1 353 334 | 1 593 691 | 1 612 325 | 2 351 | 1 691 592 | 1 785 495 | 1 070 506 | |||||
Fixed Assets | 3 652 | 4 326 | 5 506 | 11 090 | 58 360 | 70 883 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 564 | 10 997 | 13 999 | 12 539 | 11 251 | 13 267 | 9 835 | ||||||
Net Current Assets Liabilities | 16 143 | 43 805 | 34 082 | 34 089 | 67 876 | 93 300 | 269 963 | 263 679 | 207 527 | 108 586 | 168 542 | 284 220 | 341 943 |
Property Plant Equipment Gross Cost | 21 318 | 64 153 | 89 458 | 115 981 | 122 230 | 128 694 | 148 139 | 141 487 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 956 | 8 810 | 11 088 | 13 648 | 12 273 | 11 363 | 12 537 | 13 374 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 42 835 | 25 305 | 26 522 | 6 249 | 6 464 | 19 445 | 12 543 | ||||||
Total Assets Less Current Liabilities | 16 143 | 47 457 | 38 407 | 39 594 | 78 966 | 103 080 | 314 014 | 322 038 | 278 410 | 173 179 | 228 348 | 350 204 | 395 439 |
Accruals Deferred Income | 755 | 856 | 3 000 | 3 000 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 000 | ||||||||||||
Bank Borrowings Overdrafts | 4 217 | 3 170 | 4 952 | 1 179 | |||||||||
Creditors Due Within One Year | 520 445 | 744 319 | 811 900 | 897 212 | 1 047 511 | ||||||||
Debtors Due Within One Year | 768 174 | 985 643 | |||||||||||
Deferred Tax Liability | 2 218 | 1 956 | |||||||||||
Nominal Value Allotted Share Capital | 2 | 2 | |||||||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||||||
Number Shares Issued Fully Paid | 2 | ||||||||||||
Other Creditors | 624 066 | 717 706 | 830 359 | 854 510 | 841 351 | 908 049 | 1 230 697 | 665 078 | |||||
Other Creditors Due Within One Year | 556 554 | 624 066 | |||||||||||
Other Taxation Social Security Payable | 200 105 | 222 881 | 230 110 | 198 517 | 202 859 | 281 809 | 222 851 | 181 373 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Profit Loss For Period | 171 376 | ||||||||||||
Provisions Additional Amounts Provided | -262 | ||||||||||||
Provisions For Liabilities Charges | 856 | 1 101 | 2 218 | 1 956 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||||
Tangible Fixed Assets Additions | 5 479 | 2 836 | 3 151 | 7 941 | 1 622 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 290 | 5 768 | 8 604 | 11 755 | 19 697 | 21 318 | |||||||
Tangible Fixed Assets Depreciation | 290 | 2 116 | 4 279 | 6 250 | 8 607 | 11 538 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 163 | 1 971 | 2 357 | 2 931 | |||||||||
Taxation Social Security Due Within One Year | 265 314 | 200 105 | |||||||||||
Total Dividend Payment | 150 000 | ||||||||||||
Trade Creditors Trade Payables | 223 340 | 408 530 | 530 052 | 554 346 | 433 346 | 499 383 | 331 947 | 224 055 | |||||
Trade Creditors Within One Year | 72 343 | 223 340 | |||||||||||
Trade Debtors Trade Receivables | 867 307 | 837 087 | 1 032 778 | 959 991 | 915 052 | 1 143 629 | 1 406 804 | 749 812 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 999 | ||||||||||||
Disposals Property Plant Equipment | 19 195 | ||||||||||||
Finance Lease Liabilities Present Value Total | 2 351 | 2 351 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 117 354 | 520 445 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 826 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 24th, August 2023 |
accounts | Free Download (7 pages) |
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