Go-pack Limited in Halifax, HX1 2HX

Websites

Zoom

www.go-pack.com

Zoom

www.go-pack.co.uk

Description

Data updated on: 01-11-2023

This company is registered in Halifax with reg. no. 04836936. The company was set up in 2003. The headquarters of the company is located at 21 Clare Road . The postal code is HX1 2HX. The firm's Standard Industrial Classification Code is 46900 and has the NACE code: Non-specialised wholesale trade. 31st December 2022 is the last time account status updates were filed.

Joan O. and Nicholas O. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since July 2003.

Executives who have control over the firm are as follows: Joan O. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas O. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	3 576	1 126	1 804	863	932

Balance Sheet
Current Assets	20 743	28 889	30 317	19 408	15 851	17 993	17 702	15 845	12 249	26 563	8 734	24 301
Net Assets Liabilities					1 193	1 018	3 464	2 324	1 086	623	-5 084
Cash Bank In Hand	376	11 625	7 684	880	894
Debtors	13 699	12 797	13 444	13 201	10 171
Intangible Fixed Assets	18 667	10 667	2 667
Net Assets Liabilities Including Pension Asset Liability	3 576	1 125	1 804	862
Stocks Inventory	6 668	4 467	9 189	5 327	4 786
Tangible Fixed Assets	5 498	4 103	2 700	1 958	1 468

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 574	1 123	1 802	860	930
Shareholder Funds	3 576	1 126	1 804	863	932

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors					14 621	18 077	15 065	14 141	11 163	25 940	13 818	17 581
Fixed Assets	24 165	14 770	5 367	1 958	1 468	1 102	827	620
Net Current Assets Liabilities	8 997	7 626	-3 074	-746	-276	-84	2 637	1 704	1 086	623	-5 084
Total Assets Less Current Liabilities	33 162	22 397	2 293	1 213	1 192	1 018	3 464	2 324	1 086
Creditors Due Within One Year	11 746	21 263	33 391	20 154	16 127
Intangible Fixed Assets Aggregate Amortisation Impairment	61 333	69 333	77 333	80 000	80 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000	80 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 074	759	489	350	260
Creditors Due After One Year	28 512	20 512
Intangible Fixed Assets Amortisation Charged In Period		8 000	8 000	2 667
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	14 127	14 127	12 527	12 527	11 250
Tangible Fixed Assets Depreciation	8 629	10 024	9 827	10 569	9 782
Tangible Fixed Assets Depreciation Charged In Period		1 395	960	742	490
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 157		1 277
Tangible Fixed Assets Disposals			1 600		1 277

Company staff

Joan O.

Role: Director

Appointed: 18 July 2003

Latest update: 13 April 2024

Joan O.

Role: Secretary

Appointed: 18 July 2003

Latest update: 13 April 2024

Nicholas O.

Role: Director

Appointed: 18 July 2003

Latest update: 13 April 2024

People with significant control

Joan O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Nicholas O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	24 April 2013
Annual Accounts 24 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	24 April 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 April 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Go-pack Limited

General information

Name:

Office Address:

Contact information

Websites

www.go-pack.com

www.go-pack.co.uk

Description

Financial data based on annual reports

Company staff

Joan O.

Joan O.

Nicholas O.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Joan O.

Nicholas O.

Accounts Documents

Company filings

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