We Pack And Store Ltd is a private limited company registered at Unit 31, Woolmer Trading Estate, Bordon GU35 9QE. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-04-01, this 4-year-old company is run by 2 directors.
Director Anthony M., appointed on 01 April 2020. Director Barry C., appointed on 01 April 2020.
The company is officially classified as "packaging activities" (SIC code: 82920).
The last confirmation statement was sent on 2023-03-31 and the date for the subsequent filing is 2024-04-14. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Unit 31 |
| Office Address2 | Woolmer Trading Estate |
| Town | Bordon |
| Post code | GU35 9QE |
| Country of origin | United Kingdom |
| Registration Number | 12543251 |
| Date of Incorporation | Wed, 1st Apr 2020 |
| Industry | Packaging activities |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 01 April 2020
Position: Director
Appointed: 01 April 2020
The register of PSCs who own or control the company consists of 2 names. As BizStats found, there is Anthony M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Barry C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Anthony M.
| Notified on | 1 April 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Barry C.
| Notified on | 1 April 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Current Assets | 19 458 | 47 132 | 41 928 |
| Net Assets Liabilities | 35 740 | 214 | 426 |
| Cash Bank On Hand | 7 946 | ||
| Debtors | 11 512 | ||
| Other Debtors | 7 448 | ||
| Property Plant Equipment | 36 044 | ||
| Other | |||
| Version Production Software | 1 | 1 | |
| Average Number Employees During Period | 2 | 2 | 3 |
| Creditors | 47 222 | 37 937 | 37 525 |
| Fixed Assets | 90 772 | 27 033 | 20 699 |
| Net Current Assets Liabilities | -962 | 14 428 | 4 403 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 398 | 5 233 | |
| Provisions For Liabilities Balance Sheet Subtotal | 6 848 | 5 136 | |
| Total Assets Less Current Liabilities | 89 810 | 41 461 | 25 102 |
| Amount Specific Advance Or Credit Directors | 1 050 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 5 050 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 011 | ||
| Bank Borrowings Overdrafts | 47 222 | ||
| Disposals Property Plant Equipment | 3 500 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 60 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 011 | ||
| Investments Fixed Assets | 54 728 | ||
| Other Creditors | 5 185 | ||
| Other Investments Other Than Loans | 54 728 | ||
| Other Taxation Social Security Payable | 11 107 | ||
| Property Plant Equipment Gross Cost | 45 055 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 48 555 | ||
| Trade Creditors Trade Payables | 1 350 | ||
| Trade Debtors Trade Receivables | 4 064 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 29th, December 2023 |
accounts | Free Download (5 pages) |
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