Vanguard Packing started in year 2004 as Private Limited Company with registration number 05060185. The Vanguard Packing company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Lancashire at Manner Sutton Street. Postal code: BB1 5DT.
The company has 4 directors, namely Zashan S., Mark D. and Leigh-Anne S. and others. Of them, John S. has been with the company the longest, being appointed on 24 February 2005 and Zashan S. and Mark D. have been with the company for the least time - from 21 February 2024. Currently there is one former director listed by the company - Peter V., who left the company on 24 February 2005. In addition, the company lists several former secretaries whose names might be found in the list below.
This company operates within the BB1 5DT postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1061979 . It is located at Manner Sutton Street, Blackburn with a total of 2 cars.
Office Address | Manner Sutton Street |
Office Address2 | Blackburn |
Town | Lancashire |
Post code | BB1 5DT |
Country of origin | United Kingdom |
Registration Number | 05060185 |
Date of Incorporation | Tue, 2nd Mar 2004 |
Industry | Freight transport by road |
Industry | Packaging activities |
End of financial Year | 28th February |
Company age | 20 years old |
Account next due date | Sat, 30th Nov 2024 (215 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is John S. The abovementioned PSC has significiant influence or control over this company,.
John S.
Notified on | 1 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 812 780 | 873 625 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 37 552 | 181 171 | 99 916 | 775 978 | 10 737 | 514 470 | 377 750 | 1 180 666 | |
Current Assets | 1 532 991 | 1 897 784 | 2 110 155 | 2 174 963 | 2 774 065 | 3 012 169 | 2 715 585 | 3 828 256 | 4 388 421 |
Debtors | 1 246 193 | 1 657 725 | 1 755 051 | 1 798 418 | 1 789 491 | 2 784 181 | 1 926 041 | 3 134 956 | 2 929 893 |
Net Assets Liabilities | 1 076 307 | 1 487 289 | 1 734 086 | 2 054 408 | 2 100 411 | 2 718 194 | 3 472 901 | ||
Other Debtors | 468 010 | 172 587 | 327 616 | 197 808 | 254 091 | 218 382 | 314 527 | 300 209 | |
Property Plant Equipment | 233 829 | 266 584 | 286 906 | 272 337 | 315 515 | 349 767 | 330 357 | 371 655 | |
Total Inventories | 202 507 | 173 933 | 276 629 | 208 596 | 217 251 | 275 074 | 315 550 | 277 862 | |
Cash Bank In Hand | 51 757 | 37 552 | |||||||
Stocks Inventory | 235 041 | 202 507 | |||||||
Tangible Fixed Assets | 221 748 | 233 829 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 812 680 | 873 525 | |||||||
Shareholder Funds | 812 780 | 873 625 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 71 798 | 120 605 | 106 189 | 106 156 | 144 037 | 143 475 | 320 048 | ||
Accumulated Amortisation Impairment Intangible Assets | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 294 094 | 331 839 | 381 004 | 409 433 | 445 236 | 510 668 | 558 531 | 612 685 | |
Amounts Owed By Related Parties | 327 854 | 652 854 | 659 454 | 178 660 | 1 306 874 | 914 128 | 1 453 026 | 1 172 968 | |
Amounts Owed To Group Undertakings | 192 998 | 195 000 | 13 475 | ||||||
Average Number Employees During Period | 49 | 49 | 49 | 49 | 49 | ||||
Bank Borrowings Overdrafts | 193 333 | 154 090 | 118 496 | ||||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 12 291 | 55 611 | 47 269 | 40 179 | 34 152 | 75 829 | 64 455 | 54 786 | |
Corporation Tax Payable | 13 155 | 42 122 | 87 475 | 176 537 | 32 230 | 27 470 | 173 076 | ||
Creditors | 1 231 137 | 38 899 | 22 029 | 43 852 | 35 544 | 229 584 | 165 823 | 152 979 | |
Finance Lease Liabilities Present Value Total | 2 936 | 38 899 | 22 029 | 43 852 | 35 544 | 36 251 | 11 733 | 34 483 | |
Fixed Assets | 266 584 | 286 906 | 272 337 | 315 515 | 349 767 | 330 357 | 371 655 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 45 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 52 681 | 49 165 | 59 359 | 55 849 | 65 432 | 62 831 | 77 661 | ||
Intangible Assets Gross Cost | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | ||
Net Current Assets Liabilities | 624 192 | 666 647 | 887 884 | 1 262 453 | 1 544 757 | 1 828 975 | 2 041 846 | 2 627 207 | 3 319 534 |
Other Creditors | 437 197 | 296 109 | 106 397 | 433 925 | 18 337 | 344 566 | 156 452 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 936 | 30 930 | 20 046 | 14 968 | 23 507 | ||||
Other Disposals Property Plant Equipment | 28 318 | 34 335 | 30 500 | 23 536 | 34 500 | ||||
Other Taxation Social Security Payable | 112 383 | 143 707 | 85 705 | 128 831 | 123 057 | 122 347 | 296 516 | 433 497 | |
Property Plant Equipment Gross Cost | 527 923 | 598 423 | 667 910 | 681 770 | 760 751 | 860 435 | 888 888 | 984 340 | |
Provisions For Liabilities Balance Sheet Subtotal | 39 262 | 40 041 | 39 156 | 54 538 | 61 618 | 73 547 | 65 309 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 98 818 | 69 487 | 48 195 | 109 481 | 99 684 | 51 989 | 129 952 | ||
Total Assets Less Current Liabilities | 845 940 | 900 476 | 1 154 468 | 1 549 359 | 1 817 094 | 2 144 490 | 2 391 613 | 2 957 564 | 3 691 189 |
Trade Creditors Trade Payables | 398 955 | 404 922 | 509 874 | 794 203 | 418 980 | 318 816 | 519 967 | 425 463 | |
Trade Debtors Trade Receivables | 861 861 | 929 610 | 811 348 | 1 169 262 | 937 843 | 793 531 | 1 367 403 | 1 456 716 | |
Advances Credits Directors | 386 292 | ||||||||
Advances Credits Made In Period Directors | 374 963 | ||||||||
Advances Credits Repaid In Period Directors | 157 463 | ||||||||
Creditors Due After One Year | 8 028 | 2 936 | |||||||
Creditors Due Within One Year | 908 799 | 1 231 137 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 45 000 | 45 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 45 000 | 45 000 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 25 132 | 23 915 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 57 668 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 470 255 | 527 923 | |||||||
Tangible Fixed Assets Depreciation | 248 507 | 294 094 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 45 587 |
Manner Sutton Street | |
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City | Blackburn |
Post code | BB1 5DT |
Vehicles | 2 |
Type | Category | Free download | |
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RESOLUTIONS |
Resolutions: Resolution of authority to purchase a number of shares filed on: 11th, August 2023 |
resolution | Free Download (1 page) |
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