Founded in 2014, Tigerpak, classified under reg no. 08975825 is an active company. Currently registered at Unit C3 Enterprise Ct, Wigan Enterprise Pk WN2 2AG, Wigan the company has been in the business for ten years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30.
The firm has 3 directors, namely Graham O., Winifred O. and Paul C.. Of them, Paul C. has been with the company the longest, being appointed on 3 April 2014 and Graham O. and Winifred O. have been with the company for the least time - from 17 October 2022. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit C3 Enterprise Ct, Wigan Enterprise Pk |
Office Address2 | Seaman Way, Ince |
Town | Wigan |
Post code | WN2 2AG |
Country of origin | United Kingdom |
Registration Number | 08975825 |
Date of Incorporation | Thu, 3rd Apr 2014 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (261 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Paul C. The abovementioned PSC and has 75,01-100% shares.
Paul C.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 386 | 46 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 6 785 | 4 609 | |||||||
Cash Bank On Hand | 4 609 | 14 069 | 29 373 | 21 631 | 12 762 | 7 275 | 10 172 | 7 856 | |
Current Assets | 90 212 | 94 467 | 106 516 | 149 811 | 187 508 | 172 184 | 222 886 | 185 049 | 163 130 |
Debtors | 73 913 | 75 806 | 79 539 | 104 426 | 146 785 | 139 807 | 196 960 | 145 668 | 131 274 |
Intangible Fixed Assets | 48 000 | 36 000 | |||||||
Net Assets Liabilities | 46 | 271 | 9 074 | 18 264 | 36 186 | 44 405 | 54 387 | 67 121 | |
Net Assets Liabilities Including Pension Asset Liability | 386 | 46 | |||||||
Other Debtors | 2 790 | 3 385 | 26 642 | 47 242 | 47 859 | 55 823 | 28 116 | 16 101 | |
Property Plant Equipment | 34 848 | 29 979 | 37 414 | 43 940 | 35 446 | 28 357 | 56 201 | 49 756 | |
Stocks Inventory | 9 514 | 14 052 | |||||||
Tangible Fixed Assets | 14 525 | 34 848 | |||||||
Total Inventories | 14 052 | 12 908 | 16 012 | 19 092 | 19 615 | 18 651 | 29 209 | 24 000 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 385 | 45 | |||||||
Shareholder Funds | 386 | 46 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 24 000 | 36 000 | 48 000 | 60 000 | 60 000 | 60 000 | 60 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 11 870 | 19 377 | 28 731 | 30 230 | 39 091 | 46 180 | 54 899 | 62 309 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -685 | 1 440 | 1 436 | -1 453 | -1 215 | 5 398 | |||
Average Number Employees During Period | 8 | 8 | 9 | 9 | 9 | 9 | 10 | ||
Bank Borrowings | 24 367 | 19 863 | 15 096 | 10 043 | 4 690 | ||||
Bank Borrowings Overdrafts | 20 067 | 15 163 | 15 096 | 4 718 | 4 690 | ||||
Consideration Received For Shares Issued Specific Share Issue | 99 | ||||||||
Creditors | 12 808 | 6 233 | 20 588 | 25 453 | 18 122 | 4 718 | 176 677 | 136 715 | |
Creditors Due After One Year | 12 808 | ||||||||
Creditors Due Within One Year | 151 805 | 147 196 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 436 | 13 542 | |||||||
Disposals Property Plant Equipment | 19 241 | ||||||||
Finance Lease Liabilities Present Value Total | 12 808 | 6 233 | 521 | 10 290 | 3 026 | 3 026 | |||
Fixed Assets | 62 525 | 70 848 | 53 979 | 49 414 | 43 940 | 35 446 | 28 357 | 56 201 | 49 756 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 22 715 | 19 848 | 22 568 | 22 568 | 26 290 | 26 980 | 26 980 | 28 552 | |
Increase Decrease In Property Plant Equipment | 22 937 | ||||||||
Increase From Amortisation Charge For Year Intangible Assets | 12 000 | 12 000 | 12 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 507 | 9 354 | 12 935 | 8 861 | 7 089 | 8 719 | 7 410 | ||
Intangible Assets | 36 000 | 24 000 | 12 000 | ||||||
Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 12 000 | 24 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 12 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 60 000 | ||||||||
Net Current Assets Liabilities | -61 593 | -52 729 | -42 895 | -13 732 | 7 233 | 24 865 | 25 554 | 8 372 | 26 415 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||
Number Shares Allotted | 1 | ||||||||
Number Shares Issued Fully Paid | 1 | 100 | 100 | 100 | 100 | 100 | 23 | ||
Number Shares Issued Specific Share Issue | 99 | ||||||||
Other Creditors | 100 067 | 81 920 | 88 222 | 93 240 | 66 629 | 71 038 | 55 226 | 57 144 | |
Other Taxation Social Security Payable | 10 072 | 11 010 | 14 120 | 20 602 | 20 856 | 27 462 | 15 386 | 24 757 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 46 718 | 49 356 | 66 145 | 74 170 | 74 537 | 74 537 | 111 100 | 112 065 | |
Provisions | 5 265 | 4 580 | 6 020 | 7 456 | 6 003 | 4 788 | 10 186 | 9 050 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 265 | 4 580 | 6 020 | 7 456 | 6 003 | 4 788 | 10 186 | 9 050 | |
Provisions For Liabilities Charges | 546 | 5 265 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 30 975 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 18 168 | 46 718 | |||||||
Tangible Fixed Assets Depreciation | 3 643 | 11 870 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 712 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 485 | ||||||||
Tangible Fixed Assets Disposals | 2 425 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 638 | 16 789 | 27 266 | 367 | 36 563 | 965 | |||
Total Assets Less Current Liabilities | 932 | 18 119 | 11 084 | 35 682 | 51 173 | 60 311 | 53 911 | 64 573 | 76 171 |
Total Borrowings | 12 808 | 30 601 | 37 416 | 25 385 | 13 069 | 4 690 | |||
Trade Creditors Trade Payables | 30 482 | 49 906 | 51 188 | 54 470 | 52 571 | 90 481 | 101 375 | 54 814 | |
Trade Debtors Trade Receivables | 73 016 | 76 154 | 77 784 | 99 543 | 91 948 | 141 137 | 117 552 | 115 173 | |
Additional Provisions Increase From New Provisions Recognised | -1 136 | ||||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 60 000 | ||||||||
Disposals Intangible Assets | 60 000 | ||||||||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 13 542 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 18th, September 2023 |
accounts | Free Download (10 pages) |
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