Andapak Corrugated Sales Limited in Nottingham, NG9 2NG

Description

Data updated on: 01-11-2023

Andapak Corrugated Sales Limited could be gotten hold of in 1 Lamorna Court, 43 Wollaton Road, Beeston in Nottingham. The zip code is NG9 2NG. Andapak Corrugated Sales has been on the market since the firm was established in 2011. The reg. no. is 07523668. This company's principal business activity number is 17211, that means Manufacture of corrugated paper and paperboard, sacks and bags. 2022-03-31 is the last time when account status updates were reported.

Having three recruitment advertisements since 2014-07-30, the company has been active on the job market. On 2014-09-12, it started seeking candidates for a full time Hgv Class 1 post in Granthamgrantham, and on 2014-07-30, for the vacant post of a full time Hgv Class 1 Driver in Grantham. As of yet, they have needed workers for the Machine Operator positions.

At present, this firm has 1 director: Marcus A., who was arranged to perform management duties on 2011-02-09.

Marcus A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-70 035	-115 674	-95 469	-130 765	-52 003

Balance Sheet
Current Assets	48 547	122 055	396 835	203 327	203 215	164 367	238 792	253 903	319 580	914 212	463 080	414 687
Debtors	43 785	84 758	271 480	136 000	153 450	123 117	188 920	203 635	259 380	889 112	443 580	414 687
Net Assets Liabilities					-52 003	-16 639	15 669	57 186	81 901	343 742	452 146	412 161
Other Debtors							29 440	42 304	118 547	497 237	440 766	414 687
Property Plant Equipment					165 055	130 812	111 191	94 512	80 335	68 284	58 042	49 336
Total Inventories					49 765	41 250	49 872	50 268	60 200	25 100	19 500
Cash Bank In Hand	2 962	22 297	10 134	1 477
Net Assets Liabilities Including Pension Asset Liability	-70 035	-115 674	-95 469	-130 765	-52 003
Stocks Inventory	1 800	15 000	115 221	65 850	49 765
Tangible Fixed Assets	144	178 623	180 364	179 955	165 055

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-70 036	-115 675	-95 470	-130 766	-52 004
Shareholder Funds	-70 035	-115 674	-95 469	-130 765	-52 003

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					122 010	142 243	161 864	178 543	192 720	204 771	215 013	223 719
Average Number Employees During Period					5	5	2	2	2	20	14	2
Balances Amounts Owed By Related Parties											322 369	296 290
Balances Amounts Owed To Related Parties							195 956		261 010
Creditors					420 273	311 818	334 314	281 611	309 589	631 387	62 546	46 259
Depreciation Rate Used For Property Plant Equipment						15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 851
Disposals Property Plant Equipment						14 010
Income From Related Parties										378 840
Increase From Depreciation Charge For Year Property Plant Equipment						23 084	19 621	16 679	14 177	12 051	10 242	8 706
Net Current Assets Liabilities	-70 179	122 055	-275 833	-310 720	-217 058	-147 451	-95 522	-27 708	9 991	282 825	400 534	368 428
Other Creditors					293 090	234 662	198 797	3 048	268 880	13 819	5 202	3 258
Other Taxation Social Security Payable					20 614	25 581	6 631	16 877	40 709	240 199	56 385	43 001
Property Plant Equipment Gross Cost					287 065	273 055	273 055	273 055	273 055	273 055	273 055	273 055
Taxation Including Deferred Taxation Balance Sheet Subtotal								9 618	8 425	7 367	6 430	5 603
Total Assets Less Current Liabilities	-70 035	300 678	-95 469	-130 765	-52 003	-16 639	15 669	66 804	90 326	351 109	458 576	417 764
Trade Creditors Trade Payables					106 569	51 575	128 886	261 686		377 369	959
Trade Debtors Trade Receivables					153 450	123 117	159 480	161 331	140 833	391 875	2 814
Creditors Due Within One Year Total Current Liabilities	118 726
Fixed Assets	144	178 623	180 364	179 955	165 055
Tangible Fixed Assets Additions	170	210 000	34 551	45 673	19 177
Tangible Fixed Assets Cost Or Valuation	170	210 170	244 721	273 311	287 065
Tangible Fixed Assets Depreciation	26	31 547	64 357	93 356	122 010
Tangible Fixed Assets Depreciation Charge For Period	26
Creditors Due After One Year		416 352	672 668
Creditors Due Within One Year	118 726	416 352	672 668	514 047	420 273
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		31 521	32 810	32 394	30 010
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 395	1 356
Tangible Fixed Assets Disposals				17 083	5 423

Company staff

Marcus A.

Role: Director

Appointed: 09 February 2011

Latest update: 2 February 2024

People with significant control

Marcus A.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Hgv Class 1 in Granthamgrantham, posted on Friday 12th September 2014
Region / City	Midlands, Granthamgrantham
Industry	Other manufacturing services
Experience	at least one year
Job type	full time
Career level	none
Education level	a CSE or its equivalent


Machine Operator in Grantham, posted on Wednesday 30th July 2014
Region / City	Midlands, Grantham
Industry	Other manufacturing services
Salary	£8.00 per hour
Experience	at least one year
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job reference code	T3A5ENVNSF


Hgv Class 1 Driver in Grantham, posted on Wednesday 30th July 2014
Region / City	Midlands, Grantham
Industry	Uncategorised manufacturing services
Experience	at least one year
Job type	full time
Career level	none
Education level	a CSE or its equivalent

Hgv Class 1 in Granthamgrantham, posted on Friday 12th September 2014

Region / City

Midlands, Granthamgrantham

Industry

Other manufacturing services

Experience

at least one year

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Machine Operator in Grantham, posted on Wednesday 30th July 2014

Region / City

Midlands, Grantham

Industry

Other manufacturing services

Salary

£8.00 per hour

Experience

at least one year

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job reference code

T3A5ENVNSF

Hgv Class 1 Driver in Grantham, posted on Wednesday 30th July 2014

Region / City

Midlands, Grantham

Industry

Uncategorised manufacturing services

Experience

at least one year

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Andapak Corrugated Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus A.

People with significant control

Marcus A.

Accounts Documents

Jobs and Vacancies at Andapak Corrugated Sales Ltd

Company filings

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