E.n.d. Packaging Limited in Nottingham, NG1 7HR

Description

Data updated on: 11-04-2020

E.n.d. Packaging came into being in 1980 as a company enlisted under no 01474996, located at NG1 7HR Nottingham at Cawley House. This company's last known status was dissolved. E.n.d. Packaging had been operating offering its services for at least 40 years.

This specific limited company was administered by one director: Anthony W. who was administering it from 1991-09-12 to dissolution date on 2020-02-18.

Anthony W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	335 300	339 169	343 278	317 447

Balance Sheet
Cash Bank In Hand	245 449	230 527	224 728	193 583
Current Assets	399 707	396 789	415 415	367 643	296 351	249 077	26 748
Debtors	108 872	116 912	132 575	120 243
Net Assets Liabilities						186 425	24 437
Stocks Inventory	45 386	49 350	58 112	53 817
Tangible Fixed Assets	14 686	29 998	26 799	23 121

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	334 300	338 169	342 278	316 447
Shareholder Funds	335 300	339 169	343 278	317 447

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 410	1 900
Average Number Employees During Period						6
Creditors				73 317	68 497	80 186	411
Creditors Due Within One Year	79 093	87 618	98 936	73 317
Fixed Assets				23 121	20 508	17 534
Net Current Assets Liabilities	320 614	309 171	316 479	294 326	227 854	168 891	26 337
Number Shares Allotted		500	500	500
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						-6 848
Share Capital Allotted Called Up Paid	500	500	500	500
Tangible Fixed Assets Additions		21 250	1 072
Tangible Fixed Assets Cost Or Valuation	77 283	82 097	83 169	82 619
Tangible Fixed Assets Depreciation	62 597	52 099	56 370	59 498
Tangible Fixed Assets Depreciation Charged In Period		4 861	4 271	3 612
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 359		484
Tangible Fixed Assets Disposals		16 436		550
Total Assets Less Current Liabilities	335 300	339 169	343 278	317 447	248 362	187 835	26 337
Value Shares Allotted	1 000	1 000	1 000	1 000