The Wool Packaging Company (holdings) started in year 2015 as Private Limited Company with registration number 09610913. The The Wool Packaging Company (holdings) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Stone at Units 1A & 1b Tungsten Park Opal Way. Postal code: ST15 0SS.
The company has 3 directors, namely Angela M., Josepha M. and David S.. Of them, Angela M., Josepha M., David S. have been with the company the longest, being appointed on 27 May 2015. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Units 1A & 1b Tungsten Park Opal Way |
Office Address2 | Stone Business Park |
Town | Stone |
Post code | ST15 0SS |
Country of origin | United Kingdom |
Registration Number | 09610913 |
Date of Incorporation | Wed, 27th May 2015 |
Industry | Combined office administrative service activities |
Industry | Activities of head offices |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (257 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
Position: Director
Appointed: 27 May 2015
Position: Director
Appointed: 27 May 2015
Position: Director
Appointed: 27 May 2015
The list of PSCs who own or have control over the company includes 2 names. As we identified, there is Angela M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is David S. This PSC owns 25-50% shares and has 25-50% voting rights.
Angela M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 101 339 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 24 | 58 | 97 | 23 | 399 952 | 399 853 | 399 733 | |
Intangible Fixed Assets | 3 155 | |||||||
Current Assets | 97 | 200 023 | 399 952 | |||||
Debtors | 200 000 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 98 184 | |||||||
Profit Loss Account Reserve | 3 155 | |||||||
Shareholder Funds | 101 339 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 789 | 3 107 | 3 544 | 6 553 | 10 936 | 18 311 | 26 400 | 34 853 |
Additions Other Than Through Business Combinations Intangible Assets | 8 919 | 1 820 | ||||||
Amounts Owed To Group Undertakings | 200 | 300 200 | 343 106 | |||||
Creditors | 1 400 | 1 430 | 1 430 | 1 490 | 1 680 | 301 740 | 344 806 | |
Fixed Assets | 101 339 | 8 776 | 8 277 | 10 706 | 11 163 | 19 068 | 19 898 | 13 265 |
Increase From Amortisation Charge For Year Intangible Assets | 2 340 | 2 328 | 3 415 | 4 383 | 7 375 | 8 089 | 8 453 | |
Intangible Assets | 3 155 | 8 592 | 8 093 | 10 522 | 10 979 | 18 684 | 19 514 | 12 881 |
Intangible Assets Gross Cost | 3 944 | 11 699 | 11 637 | 17 075 | 21 915 | 36 995 | 45 914 | 47 734 |
Investments Fixed Assets | 98 184 | 184 | 184 | 184 | 184 | 384 | 384 | 384 |
Investments In Group Undertakings Participating Interests | 384 | 384 | 384 | |||||
Net Current Assets Liabilities | -1 376 | -1 372 | -1 333 | 198 533 | 398 272 | 98 113 | 54 927 | |
Other Creditors | 1 400 | 1 430 | 1 430 | 1 465 | 1 480 | 1 540 | 1 700 | |
Total Assets Less Current Liabilities | 101 339 | 7 400 | 6 905 | 9 373 | 209 696 | 417 340 | 118 011 | 68 192 |
Accounting Period Subsidiary | 2 016 | |||||||
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | -22 | -1 891 | -406 | |||||
Intangible Fixed Assets Additions | 7 091 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 789 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 789 | |||||||
Intangible Fixed Assets Cost Or Valuation | 3 944 | |||||||
Investments In Group Undertakings | 98 184 | 184 | 184 | 184 | 184 | 384 | ||
Total Additions Including From Business Combinations Intangible Assets | 7 863 | 8 167 | 6 977 | 4 840 | 15 080 | |||
Amounts Owed By Group Undertakings | 200 000 | |||||||
Other Taxation Social Security Payable | 25 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 20th, October 2023 |
accounts | Free Download (7 pages) |
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