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South West Packaging Limited GILLINGHAM

South West Packaging started in year 1984 as Private Limited Company with registration number 01800975. The South West Packaging company has been functioning successfully for fourty years now and its status is active. The firm's office is based in Gillingham at Brickfield Industrial Estate. Postal code: SP8 4LT.

Currently there are 3 directors in the the company, namely Benjamin S., Stuart T. and Jeremy S.. In addition one secretary - Susan S. - is with the firm. 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 - Jeremy S. who worked with the the company until 31 October 2011.

This company operates within the SP8 4LT postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0152929 . It is located at The Sidings, Brickfield Industrial Estate, Gillingham with a total of 6 cars.

South West Packaging Limited Address / Contact

Office Address Brickfield Industrial Estate
Office Address2 New Road
Town Gillingham
Post code SP8 4LT
Country of origin United Kingdom

Company Information / Profile

Registration Number 01800975
Date of Incorporation Mon, 19th Mar 1984
Industry Manufacture of corrugated paper and paperboard, sacks and bags
End of financial Year 30th September
Company age 40 years old
Account next due date Sun, 30th Jun 2024 (38 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Wed, 23rd Oct 2024 (2024-10-23)
Last confirmation statement dated Mon, 9th Oct 2023

Company staff

Benjamin S.

Position: Director

Appointed: 01 September 2023

Stuart T.

Position: Director

Appointed: 01 September 2023

Susan S.

Position: Secretary

Appointed: 28 June 2002

Jeremy S.

Position: Director

Appointed: 19 September 1991

Jeremy S.

Position: Secretary

Appointed: 12 September 1995

Resigned: 31 October 2011

Rupert M.

Position: Director

Appointed: 19 September 1991

Resigned: 12 September 1995

Michael T.

Position: Director

Appointed: 19 September 1991

Resigned: 28 June 2002

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is South West Packaging Holdings Limited from Gillingham, England. The abovementioned PSC is categorised as "a ltd", 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.

South West Packaging Holdings Limited

Units 1-3 Brickfield Industrial Estate, New Road, Gillingham, Dorset, SP8 4LT, England

Legal authority English
Legal form Ltd
Country registered United Kingdom
Place registered South West Packaging Holdings Limited
Registration number 03083425
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth60 79265 41018 794169 601374 749436 446      
Balance Sheet
Cash Bank On Hand     32 83573 17814 68831 885472 03875 823108 285
Current Assets1 394 0131 298 3751 283 0921 416 4521 409 5741 287 8641 623 1771 816 5452 399 6732 841 6183 238 8353 168 091
Debtors1 289 9301 220 5401 168 8271 298 4081 311 4321 158 3491 429 2041 631 4362 020 3592 059 7592 680 4702 622 467
Net Assets Liabilities     436 446598 507800 6261 005 4371 169 2931 282 9871 333 841
Other Debtors     69 264148 57567 030188 457186 816423 383401 942
Property Plant Equipment     989 905925 2361 320 7541 294 9891 128 2031 952 9461 523 381
Total Inventories     96 680120 795170 421347 429309 821482 542437 339
Cash Bank In Hand55 63128 81143 79855 70312 30832 835      
Net Assets Liabilities Including Pension Asset Liability60 79265 41018 794169 601374 749436 446      
Stocks Inventory48 45249 02470 46762 34185 83496 680      
Tangible Fixed Assets322 866241 392332 088268 693419 180989 905      
Reserves/Capital
Called Up Share Capital100100100100100100      
Profit Loss Account Reserve60 69265 31018 694169 501374 649436 346      
Shareholder Funds60 79265 41018 794169 601374 749436 446      
Other
Amount Specific Advance Or Credit Directors    21 75295 11516 270142 71865 79614 40168 59227 482
Amount Specific Advance Or Credit Made In Period Directors     59 637111 385126 44865 97914 60554 19139 643
Amount Specific Advance Or Credit Repaid In Period Directors     133 000  142 90166 00015 00065 753
Accrued Liabilities      46 170343 186329 904   
Accumulated Amortisation Impairment Intangible Assets        3 50010 50017 50024 500
Accumulated Depreciation Impairment Property Plant Equipment     856 330909 4871 060 4101 211 4651 382 1491 667 1961 775 036
Additional Provisions Increase From New Provisions Recognised       45 916    
Amounts Owed By Group Undertakings     220 431308 139453 402584 790751 854716 974924 365
Average Number Employees During Period      454749525959
Bank Borrowings        139 235   
Bank Borrowings Overdrafts        139 235304 235563 021542 292
Corporation Tax Payable      13 76635 174-53 267   
Creditors     155 542225 428188 988435 950799 0721 307 2831 136 412
Deferred Tax Liabilities      89 096135 012135 012   
Disposals Decrease In Depreciation Impairment Property Plant Equipment      94 052  1 2561 604129 346
Disposals Property Plant Equipment      115 623 29 5586 0291 604471 085
Dividends Paid        15 250   
Finance Lease Liabilities Present Value Total     155 542225 428188 988137 44593 156136 611163 481
Finished Goods      120 795170 421347 429   
Fixed Assets322 866241 392332 088268 693419 180989 905 1 320 7541 361 4891 187 7032 005 4461 568 881
Future Minimum Lease Payments Under Non-cancellable Operating Leases     81 21881 614164 031163 268140 89283 295250 155
Increase Decrease Due To Transfers Between Classes Property Plant Equipment       480 109    
Increase Decrease In Property Plant Equipment       57 80072 001 444 000 
Increase From Amortisation Charge For Year Intangible Assets        3 5007 0007 0007 000
Increase From Depreciation Charge For Year Property Plant Equipment      147 209150 923151 055171 940286 651237 186
Intangible Assets        66 50059 50052 50045 500
Intangible Assets Gross Cost        70 00070 00070 000 
Net Current Assets Liabilities22 394-23 146-45 77516 122123 403-353 333-12 205-196 128214 910897 716737 9331 034 546
Number Shares Issued Fully Paid       100100   
Other Creditors     149 53068 47910 422159 270402 60030 83091 211
Other Remaining Borrowings        159 270   
Other Taxation Social Security Payable     54 33827 64126 49956 205358 640224 365342 981
Par Value Share 1 111 11   
Prepayments      62 25222 53635 764   
Profit Loss       202 119220 061   
Property Plant Equipment Gross Cost     1 846 2351 834 7232 381 1642 506 4542 510 3523 620 1423 298 417
Provisions      89 096135 012135 012   
Provisions For Liabilities Balance Sheet Subtotal     44 58489 096135 012135 012117 054153 109133 174
Total Additions Including From Business Combinations Intangible Assets        70 000   
Total Additions Including From Business Combinations Property Plant Equipment      104 111546 441154 8489 9271 111 394149 360
Total Assets Less Current Liabilities345 260218 246286 313284 815542 583636 572913 0311 124 6261 576 3992 085 4192 743 3792 603 427
Total Borrowings     866 3921 014 878     
Trade Creditors Trade Payables     1 368 461678 063800 5521 677 0001 438 5012 037 8351 495 872
Trade Debtors Trade Receivables     868 654972 490945 7501 247 1121 121 0891 540 1131 296 160
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment       122 290    
Creditors Due After One Year248 157129 411246 532115 214142 234155 542      
Creditors Due Within One Year1 371 6191 321 5211 328 8671 400 3301 286 1711 641 197      
Number Shares Allotted 100 100100100      
Other Debtors Due After One Year   433 363514 859       
Provisions For Liabilities Charges36 31123 42520 987 25 60044 584      
Secured Debts212 151114 007159 387125 580187 083224 410      
Share Capital Allotted Called Up Paid100100100100100100      
Tangible Fixed Assets Additions 5 661179 6933 649241 057672 156      
Tangible Fixed Assets Cost Or Valuation1 352 1751 331 7111 475 0031 225 3331 209 0691 846 235      
Tangible Fixed Assets Depreciation1 029 3091 090 3191 142 915956 641789 889856 330      
Tangible Fixed Assets Depreciation Charged In Period 83 10970 79757 47781 23892 661      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 22 09918 201243 751247 98926 220      
Tangible Fixed Assets Disposals 26 12536 401253 318257 32134 990      

Transport Operator Data

The Sidings
Address Brickfield Industrial Estate , New Road
City Gillingham
Post code SP8 4LT
Vehicles 6

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 30th September 2022
filed on: 26th, June 2023 		Free Download (10 pages)

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