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Shimpack Engineering (UK) Limited MIDDLESEX

Founded in 2002, Shimpack Engineering (UK), classified under reg no. 04444193 is an active company. Currently registered at 56 Norwood Road UB2 4DW, Middlesex the company has been in the business for twenty two years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.

At present there are 2 directors in the the firm, namely Tegwen D. and Darryl H.. In addition one secretary - Tegwen D. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Shimpack Engineering (UK) Limited Address / Contact

Office Address 56 Norwood Road
Office Address2 Southall
Town Middlesex
Post code UB2 4DW
Country of origin United Kingdom

Company Information / Profile

Registration Number 04444193
Date of Incorporation Tue, 21st May 2002
Industry Manufacture of other fabricated metal products n.e.c.
End of financial Year 31st October
Company age 22 years old
Account next due date Wed, 31st Jul 2024 (93 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 4th Jun 2024 (2024-06-04)
Last confirmation statement dated Sun, 21st May 2023

Company staff

Tegwen D.

Position: Director

Appointed: 21 May 2002

Tegwen D.

Position: Secretary

Appointed: 21 May 2002

Darryl H.

Position: Director

Appointed: 21 May 2002

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 21 May 2002

Resigned: 21 May 2002

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 21 May 2002

Resigned: 21 May 2002

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Darryl H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Tegwen D. This PSC owns 25-50% shares and has 25-50% voting rights.

Darryl H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Tegwen D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth155 484170 365       
Balance Sheet
Cash Bank On Hand  17 55623 23918 04242 31145 245123 430153 902
Current Assets33 65236 22835 45352 22033 77750 96860 081140 586189 264
Debtors16 56018 54412 89728 98115 7358 65714 83617 15635 362
Net Assets Liabilities  202 836242 674260 554312 429329 398401 855460 551
Other Debtors  4 0044 1154 2028522 7105 8854 182
Property Plant Equipment  324 594305 656307 439340 105349 982355 578372 485
Total Inventories  5 000      
Cash Bank In Hand5 0927 534       
Net Assets Liabilities Including Pension Asset Liability155 484170 365       
Stocks Inventory12 00010 150       
Tangible Fixed Assets322 627335 219       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve155 384170 265       
Shareholder Funds155 484170 365       
Other
Accumulated Depreciation Impairment Property Plant Equipment  122 716104 654105 249116 929132 740133 604145 559
Average Number Employees During Period  555776 
Bank Borrowings Overdrafts  1 193396580502 11861
Comprehensive Income Expense  82 471113 83765 88093 87564 969128 457108 096
Corporation Tax Payable  22 97030 96815 97014 88412 89422 19625 137
Creditors  68 24658 51450 56959 14965 70169 74667 446
Disposals Decrease In Depreciation Impairment Property Plant Equipment   18 500    11 803
Disposals Property Plant Equipment   37 000    23 607
Dividends Paid  50 00074 00048 00042 00048 00056 00049 400
Fixed Assets322 627335 219324 594305 656307 439340 105349 982355 578372 485
Income Expense Recognised Directly In Equity  -50 000-74 000-48 000-42 000-48 000-56 000-49 400
Increase From Depreciation Charge For Year Property Plant Equipment   43859411 68115 811 23 758
Net Current Assets Liabilities-35 129-43 104-32 793-6 294-16 792-8 181-5 62070 840121 818
Other Creditors  19 3623 21811 31823 50827 70914 50126 529
Other Taxation Social Security Payable  14 42217 32412 70115 34818 66119 43711 983
Profit Loss  82 471113 83765 88093 87564 969128 457108 096
Property Plant Equipment Gross Cost  447 310410 310412 688457 035482 722489 182518 044
Total Additions Including From Business Combinations Property Plant Equipment     44 34725 688 52 469
Total Assets Less Current Liabilities287 498292 115291 801299 362290 647331 924344 362426 418494 303
Trade Creditors Trade Payables  10 2996 60810 0004 9076 43713 4943 736
Trade Debtors Trade Receivables  8 89324 86611 5337 80512 12611 27131 180
Advances Credits Directors 15 45010 7401 3329 2948 3648 0344 7052 608
Advances Credits Made In Period Directors  4 7109 4087 9621 0251 464  
Advances Credits Repaid In Period Directors     1 9551 7943 3292 097
Creditors Due After One Year132 014121 750       
Creditors Due Within One Year68 78179 332       
Number Shares Allotted 100       
Par Value Share 1       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 39 211       
Tangible Fixed Assets Cost Or Valuation429 741446 726       
Tangible Fixed Assets Depreciation107 114111 507       
Tangible Fixed Assets Depreciation Charged In Period 25 317       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 20 924       
Tangible Fixed Assets Disposals 22 226       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023
filed on: 24th, January 2024 		Free Download (12 pages)

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