S. Atwell Packaging started in year 1988 as Private Limited Company with registration number 02228852. The S. Atwell Packaging company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in St. Austell at Boscawen House. Postal code: PL26 7QF.
The company has 3 directors, namely Shaun H., Matthew G. and Simon E.. Of them, Shaun H., Matthew G., Simon E. have been with the company the longest, being appointed on 19 May 2023. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Helen C. who worked with the the company until 19 May 2023.
| Office Address | Boscawen House |
| Office Address2 | St. Stephen |
| Town | St. Austell |
| Post code | PL26 7QF |
| Country of origin | United Kingdom |
| Registration Number | 02228852 |
| Date of Incorporation | Wed, 9th Mar 1988 |
| Industry | Manufacture of other general-purpose machinery n.e.c. |
| End of financial Year | 30th April |
| Company age | 36 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 19 May 2023
Position: Director
Appointed: 19 May 2023
Position: Director
Appointed: 19 May 2023
The list of PSCs that own or have control over the company is made up of 3 names. As we identified, there is Dhc Holdings Limited from St. Austell, England. The abovementioned PSC is categorised as "a private limited company", 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. Another entity in the PSC register is David C. This PSC owns 25-50% shares. Then there is Helen C., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Dhc Holdings Limited
Boscawen House St. Stephen, St. Austell, PL26 7QF, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 05402146 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David C.
| Notified on | 4 September 2016 |
| Ceased on | 4 September 2016 |
| Nature of control: |
25-50% shares |
Helen C.
| Notified on | 4 September 2016 |
| Ceased on | 4 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-05-18 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 97 566 | 188 751 | 192 508 | 257 012 | 480 324 | 265 723 | 79 980 |
| Current Assets | 801 442 | 651 645 | 774 238 | 839 469 | 1 257 963 | 1 435 499 | 707 752 |
| Debtors | 546 920 | 320 529 | 265 235 | 275 888 | 376 114 | 756 942 | 307 703 |
| Net Assets Liabilities | 439 739 | 230 986 | 337 595 | 371 673 | 280 633 | 293 249 | 102 504 |
| Other Debtors | 89 969 | 56 090 | 26 906 | 51 134 | 150 373 | 153 383 | 102 484 |
| Property Plant Equipment | 264 540 | 309 575 | 284 245 | 260 607 | 241 762 | 228 745 | 321 307 |
| Total Inventories | 156 956 | 142 365 | 316 495 | 306 569 | 401 525 | 412 834 | |
| Other | |||||||
| Accrued Liabilities Deferred Income | 4 439 | 13 521 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 175 922 | 221 735 | 252 015 | 275 653 | 288 673 | 301 690 | 354 321 |
| Amounts Owed By Related Parties | 276 373 | ||||||
| Average Number Employees During Period | 16 | 18 | 18 | 20 | 16 | ||
| Bank Borrowings Overdrafts | 42 633 | 22 821 | 5 371 | 6 337 | 450 847 | 151 554 | 98 305 |
| Corporation Tax Payable | 51 576 | 44 395 | 92 437 | 58 464 | 99 178 | 71 610 | 19 579 |
| Corporation Tax Recoverable | 37 150 | 37 150 | 34 859 | ||||
| Creditors | 79 911 | 46 117 | 19 556 | 10 226 | 456 785 | 153 533 | 135 127 |
| Deferred Income | 210 024 | 171 454 | |||||
| Finance Lease Liabilities Present Value Total | 3 959 | 11 263 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 13 678 | 25 713 | 32 635 | 31 138 | 35 750 | 42 585 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 51 728 | 30 280 | 23 638 | 17 356 | 13 017 | 52 631 | |
| Net Current Assets Liabilities | 267 990 | -11 310 | 89 413 | 133 426 | 504 859 | 224 828 | -64 514 |
| Other Creditors | 37 278 | 23 296 | 14 185 | 10 226 | 5 938 | 1 979 | 36 822 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 915 | 4 336 | |||||
| Other Disposals Property Plant Equipment | 13 522 | 7 500 | |||||
| Other Taxation Social Security Payable | 39 976 | 73 704 | 106 454 | 123 017 | 106 026 | 103 681 | 103 787 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 440 462 | 531 310 | 536 260 | 536 260 | 530 435 | 530 435 | 675 628 |
| Provisions For Liabilities Balance Sheet Subtotal | 12 880 | 21 162 | 16 507 | 12 134 | 9 203 | 6 791 | 19 162 |
| Total Additions Including From Business Combinations Property Plant Equipment | 104 370 | 4 950 | 1 675 | 145 193 | |||
| Total Assets Less Current Liabilities | 532 530 | 298 265 | 373 658 | 394 033 | 746 621 | 453 573 | 256 793 |
| Trade Creditors Trade Payables | 297 074 | 165 436 | 108 207 | 142 258 | 162 547 | 417 910 | 268 140 |
| Trade Debtors Trade Receivables | 180 578 | 264 439 | 238 329 | 224 754 | 188 591 | 566 409 | 170 360 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period extended from Sunday 30th April 2023 to Thursday 18th May 2023 filed on: 26th, January 2024 |
accounts | Free Download (1 page) |
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