Founded in 2003, Shaw Packaging Services, classified under reg no. 04718378 is an active company. Currently registered at 1 Privett Place PO12 3SG, Hampshire the company has been in the business for twenty two years. Its financial year was closed on Monday 31st March and its latest financial statement was filed on 2023/03/31.
Currently there are 2 directors in the the firm, namely Jean O. and Edward O.. In addition one secretary - Jean O. - is with the company. As of 10 July 2025, our data shows no information about any ex officers on these positions.
Office Address | 1 Privett Place |
Office Address2 | Gosport |
Town | Hampshire |
Post code | PO12 3SG |
Country of origin | United Kingdom |
Registration Number | 04718378 |
Date of Incorporation | Tue, 1st Apr 2003 |
Industry | Packaging activities |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Tue, 31st Dec 2024 (191 days after) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 01 April 2003
Position: Secretary
Appointed: 01 April 2003
Position: Director
Appointed: 01 April 2003
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Edward O. This PSC has significiant influence or control over the company,.
Edward O.
Notified on | 30 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||
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Accounts Information Date | 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 | 2024-03-31 | 2025-03-31 |
Net Worth | 17 568 | 11 525 | 7 204 | ||||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 8 715 | 16 866 | 1 364 | 45 504 | 21 527 | 5 311 | 473 | 5 426 | |||
Current Assets | 52 307 | 45 670 | 26 076 | 28 950 | 27 554 | 30 988 | 62 172 | 36 342 | 41 437 | 44 184 | 12 986 |
Debtors | 10 162 | 24 168 | 20 235 | 10 688 | 29 624 | 16 668 | 14 815 | 36 126 | 43 711 | 7 560 | |
Net Assets Liabilities | 7 204 | 3 028 | 5 557 | 1 608 | 26 987 | 16 119 | 13 589 | 4 131 | 3 769 | ||
Property Plant Equipment | 733 | 1 331 | 2 219 | 1 208 | 264 | ||||||
Cash Bank In Hand | 37 269 | 19 160 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 17 568 | 11 525 | 7 204 | ||||||||
Stocks Inventory | 4 876 | 2 342 | |||||||||
Tangible Fixed Assets | 1 971 | 1 185 | 399 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||||
Profit Loss Account Reserve | 16 568 | 10 525 | 6 204 | ||||||||
Shareholder Funds | 17 568 | 11 525 | 7 204 | ||||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 381 | 366 | 795 | 1 911 | 2 922 | 3 866 | 4 130 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 19 271 | 25 922 | 21 997 | 30 113 | 36 516 | 22 442 | 29 056 | 40 317 | 9 217 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 381 | ||||||||||
Disposals Property Plant Equipment | 2 381 | ||||||||||
Fixed Assets | 1 971 | 1 185 | 399 | 733 | 1 331 | 2 219 | 1 208 | 264 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 366 | 429 | 1 116 | 1 011 | 944 | 264 | |||||
Net Current Assets Liabilities | 15 597 | 10 340 | 6 805 | 3 028 | 5 557 | 875 | 25 656 | 13 900 | 12 381 | 3 867 | 3 769 |
Property Plant Equipment Gross Cost | 2 381 | 1 099 | 2 126 | 4 130 | 4 130 | 4 130 | 4 130 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 099 | 1 027 | 2 004 | ||||||||
Total Assets Less Current Liabilities | 17 568 | 11 525 | 7 204 | 3 028 | 5 557 | 1 608 | 26 987 | 16 119 | 13 589 | 4 131 | 3 769 |
Amount Specific Advance Or Credit Directors | 9 714 | 7 500 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 47 186 | 13 771 | 7 500 | 15 000 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 37 472 | 23 485 | 30 000 | ||||||||
Creditors Due Within One Year | 36 710 | 35 330 | 19 271 | ||||||||
Number Shares Allotted | 1 000 | ||||||||||
Par Value Share | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 381 | 2 381 | 2 381 | ||||||||
Tangible Fixed Assets Depreciation | 410 | 1 196 | 1 982 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 786 | 786 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2018/03/31 filed on: 31st, August 2018 |
accounts | Free Download (2 pages) |
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