Founded in 1994, Wrapex, classified under reg no. 02981251 is an active company. Currently registered at Unit 6 Lodge Causeway Trading BS16 3JB, Lodge Causeway Fishponds the company has been in the business for 30 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022. Since December 13, 1994 Wrapex Limited is no longer carrying the name Oval (953).
The company has 3 directors, namely Jonathan C., Joseph B. and Stanislaus S.. Of them, Stanislaus S. has been with the company the longest, being appointed on 10 March 2020 and Jonathan C. has been with the company for the least time - from 18 January 2024. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Graham N. who worked with the the company until 29 October 2015.
| Office Address | Unit 6 Lodge Causeway Trading |
| Office Address2 | Estate |
| Town | Lodge Causeway Fishponds |
| Post code | BS16 3JB |
| Country of origin | United Kingdom |
| Registration Number | 02981251 |
| Date of Incorporation | Thu, 20th Oct 1994 |
| Industry | Manufacture of other plastic products |
| End of financial Year | 30th September |
| Company age | 30 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
| Last confirmation statement dated | Fri, 20th Oct 2023 |
Position: Director
Appointed: 18 January 2024
Position: Director
Appointed: 07 July 2021
Position: Director
Appointed: 10 March 2020
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Prowrap Ltd from Bristol, England. This PSC is categorised as "a limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Nick S. This PSC has significiant influence or control over the company,.
Prowrap Ltd
6 Lodge Causeway, Bristol, BS16 3JB, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 09771473 |
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nick S.
| Notified on | 6 April 2016 |
| Ceased on | 10 March 2020 |
| Nature of control: |
significiant influence or control |
| Oval (953) | December 13, 1994 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 265 105 | 1 822 821 | 1 081 944 |
| Current Assets | 7 480 084 | 8 734 097 | 10 803 303 |
| Debtors | 4 838 449 | 5 154 298 | 7 188 491 |
| Net Assets Liabilities | 4 069 453 | 4 585 632 | 5 635 671 |
| Other Debtors | 1 699 | ||
| Property Plant Equipment | 600 735 | 517 662 | 1 196 281 |
| Total Inventories | 1 376 530 | 1 756 978 | 2 532 868 |
| Other | |||
| Audit Fees Expenses | 6 800 | 6 500 | 7 150 |
| Taxation Compliance Services Fees | 2 000 | 2 030 | 2 230 |
| Accrued Liabilities Deferred Income | 303 526 | 442 543 | 599 326 |
| Accumulated Amortisation Impairment Intangible Assets | 5 570 | 11 645 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 975 190 | 2 094 290 | 2 274 268 |
| Additions Other Than Through Business Combinations Intangible Assets | 18 228 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 54 281 | 858 597 | |
| Administrative Expenses | 1 565 875 | 2 041 537 | 2 319 479 |
| Amortisation Expense Intangible Assets | 5 570 | 6 075 | |
| Amounts Owed By Group Undertakings | 2 476 500 | 2 135 966 | 3 413 283 |
| Amounts Owed To Group Undertakings | 1 067 838 | 1 473 251 | 2 813 359 |
| Average Number Employees During Period | 39 | 41 | 38 |
| Corporation Tax Payable | 73 465 | 70 524 | |
| Corporation Tax Recoverable | 185 469 | ||
| Cost Sales | 8 660 195 | 9 435 651 | 13 980 110 |
| Creditors | 3 917 738 | 148 939 | 309 306 |
| Current Tax For Period | 208 465 | 172 027 | 136 463 |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 38 208 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 66 413 | 11 949 | 120 988 |
| Depreciation Expense Property Plant Equipment | 112 665 | 137 354 | 179 978 |
| Distribution Costs | 119 762 | 141 864 | 169 121 |
| Dividends Paid | 600 000 | 600 000 | 600 000 |
| Dividends Paid On Shares Interim | 600 000 | 600 000 | 600 000 |
| Equity Settled Share-based Payments Increase Decrease In Equity | 120 240 | ||
| Finance Lease Liabilities Present Value Total | 148 939 | 309 306 | |
| Finance Lease Payments Owing Minimum Gross | 200 814 | 427 917 | |
| Finished Goods Goods For Resale | 1 376 530 | 1 756 978 | 2 532 868 |
| Further Item Tax Increase Decrease Component Adjusting Items | 153 | -636 | -2 860 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 204 509 | 1 152 705 | 1 055 886 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -34 146 | -26 920 | 15 608 |
| Gain Loss On Disposals Property Plant Equipment | 13 500 | ||
| Government Grant Income | 117 874 | 21 926 | |
| Gross Profit Loss | 2 566 681 | 2 823 058 | 3 466 647 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 191 | 32 | -209 300 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 570 | 6 075 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 137 354 | 179 978 | |
| Intangible Assets | 12 658 | 6 583 | |
| Intangible Assets Gross Cost | 18 228 | ||
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 107 | 100 | |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 5 289 | 9 789 | |
| Interest Income On Bank Deposits | 1 813 | ||
| Interest Payable Similar Charges Finance Costs | 5 396 | 9 889 | |
| Net Current Assets Liabilities | 3 562 346 | 4 309 828 | 5 006 886 |
| Operating Profit Loss | 1 442 918 | 1 305 583 | 1 626 047 |
| Other Creditors | 6 775 | 5 791 | 7 326 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 254 | ||
| Other Disposals Property Plant Equipment | 18 254 | ||
| Other Interest Receivable Similar Income Finance Income | 1 813 | ||
| Other Operating Income Format1 | 561 874 | 665 926 | 648 000 |
| Other Taxation Social Security Payable | 769 667 | 539 145 | 519 822 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 35 210 | 40 759 | 59 077 |
| Prepayments Accrued Income | 303 057 | 308 527 | 359 894 |
| Profit Loss | 1 169 662 | 1 116 179 | 1 529 799 |
| Profit Loss On Ordinary Activities Before Tax | 1 444 731 | 1 300 187 | 1 616 158 |
| Property Plant Equipment Gross Cost | 2 575 925 | 2 611 952 | 3 470 549 |
| Provisions For Liabilities Balance Sheet Subtotal | 93 628 | 105 577 | 264 773 |
| Share-based Payment Expense Cash Settled | 120 240 | ||
| Staff Costs Employee Benefits Expense | 1 227 805 | 1 461 260 | 1 723 694 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 446 | ||
| Tax Expense Credit Applicable Tax Rate | 274 499 | 247 036 | 307 070 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -6 352 | -88 901 | -24 741 |
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | 25 338 | 38 208 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 3 822 | 1 139 | 24 613 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 275 069 | 184 008 | 86 359 |
| Total Assets Less Current Liabilities | 4 163 081 | 4 840 148 | 6 209 750 |
| Total Current Tax Expense Credit | 208 656 | 172 059 | -72 837 |
| Total Deferred Tax Expense Credit | 11 949 | 159 196 | |
| Total Operating Lease Payments | 119 536 | 173 207 | 170 217 |
| Trade Creditors Trade Payables | 1 696 467 | 1 841 140 | 1 737 973 |
| Trade Debtors Trade Receivables | 2 058 892 | 2 709 805 | 3 228 146 |
| Turnover Revenue | 11 226 876 | 12 258 709 | 17 446 757 |
| Wages Salaries | 1 192 595 | 1 420 501 | 1 664 617 |
| Company Contributions To Defined Benefit Plans Directors | 14 500 | ||
| Director Remuneration | 118 218 | 271 525 | 297 846 |
| Director Remuneration Benefits Including Payments To Third Parties | 271 525 | 312 346 | |
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|---|---|---|---|
| AA |
Full accounts data made up to September 30, 2022 filed on: 1st, June 2023 |
accounts | Free Download (31 pages) |
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