S L Packaging & Transport Limited is a private limited company located at 42 Lytton Road, Barnet EN5 5BY. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-08-29, this 4-year-old company is run by 3 directors.
Director Scott H., appointed on 29 August 2019. Director William H., appointed on 29 August 2019. Director Reiss N., appointed on 29 August 2019.
The company is categorised as "other transportation support activities" (SIC: 52290), "manufacture of other paper and paperboard containers" (SIC code: 17219).
The latest confirmation statement was filed on 2023-09-23 and the date for the next filing is 2024-10-07. What is more, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 42 Lytton Road |
Town | Barnet |
Post code | EN5 5BY |
Country of origin | United Kingdom |
Registration Number | 12179234 |
Date of Incorporation | Thu, 29th Aug 2019 |
Industry | Other transportation support activities |
Industry | Manufacture of other paper and paperboard containers |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The list of persons with significant control that own or have control over the company is made up of 5 names. As we established, there is S. Lester Packing Materials Limited from Barnet, England. This PSC is classified as "a limited company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is William H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Scott H., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
S. Lester Packing Materials Limited
42 Lytton Road, New Barnet, Barnet, EN5 5BY, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 06526504 |
Notified on | 31 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
William H.
Notified on | 29 August 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Scott H.
Notified on | 29 August 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Brian D.
Notified on | 23 September 2020 |
Ceased on | 31 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kathleen D.
Notified on | 29 August 2019 |
Ceased on | 23 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 18 254 | 3 705 | 19 293 |
Current Assets | 200 331 | 231 646 | 243 575 |
Debtors | 182 077 | 227 941 | 224 282 |
Net Assets Liabilities | 1 088 | 20 542 | 35 084 |
Other Debtors | 71 000 | 14 631 | 9 627 |
Property Plant Equipment | 24 611 | 41 383 | 40 933 |
Other | |||
Amount Specific Advance Or Credit Directors | 33 758 | ||
Amount Specific Advance Or Credit Made In Period Directors | 71 758 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 38 000 | ||
Accrued Liabilities | 2 260 | 4 458 | |
Accumulated Amortisation Impairment Intangible Assets | 500 | 1 000 | 1 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 8 204 | 21 998 | 19 779 |
Amounts Owed To Group Undertakings | 52 270 | 72 616 | |
Average Number Employees During Period | 5 | 5 | 4 |
Bank Borrowings Overdrafts | 38 333 | 10 000 | |
Consideration Received For Shares Issued Specific Share Issue | 100 | ||
Creditors | 69 655 | 65 636 | 51 557 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 933 | ||
Disposals Property Plant Equipment | 23 315 | ||
Finance Lease Liabilities Present Value Total | 19 655 | 27 303 | 23 224 |
Fixed Assets | 29 111 | 45 383 | 44 433 |
Increase Decrease In Property Plant Equipment | 32 815 | 30 566 | 19 995 |
Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 204 | 13 794 | 10 714 |
Intangible Assets | 4 500 | 4 000 | 3 500 |
Intangible Assets Gross Cost | 5 000 | 5 000 | |
Net Current Assets Liabilities | 46 308 | 48 658 | 49 985 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Other Creditors | 50 000 | 7 409 | 6 583 |
Other Taxation Social Security Payable | 21 173 | 7 582 | 9 078 |
Par Value Share | 1 | 1 | 1 |
Prepayments Accrued Income | 124 500 | 89 854 | |
Property Plant Equipment Gross Cost | 32 815 | 63 381 | 60 712 |
Provisions For Liabilities Balance Sheet Subtotal | 4 676 | 7 863 | 7 777 |
Total Additions Including From Business Combinations Intangible Assets | 5 000 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 32 815 | 30 566 | 20 646 |
Total Assets Less Current Liabilities | 75 419 | 94 041 | 94 418 |
Trade Creditors Trade Payables | 115 858 | 79 891 | 68 500 |
Trade Debtors Trade Receivables | 111 077 | 88 810 | 89 856 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sat, 23rd Sep 2023 filed on: 29th, September 2023 |
confirmation statement | Free Download (5 pages) |
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