Grange Packaging Company Limited in Woolston, WA1 4AT

Description

Data updated on: 01-11-2023

This Grange Packaging Company Limited business has been in this business field for 38 years, as it's been founded in 1986. Started with registration number 02058809, Grange Packaging Company is a Private Limited Company with office in Unit 7, Centre 21, Woolston WA1 4AT. The enterprise's registered with SIC code 17211 - Manufacture of corrugated paper and paperboard, sacks and bags. Grange Packaging Company Ltd reported its latest accounts for the financial year up to 2022/12/31. The company's most recent confirmation statement was filed on 2022/11/06.

Victor H., Peter K. and Susan K. are registered as the company's directors and have been managing the firm since 1991-10-14.

Executives with significant control over the firm are: Emma C. owns 1/2 or less of company shares. Peter K. owns 1/2 or less of company shares. Victor H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	77 823	58 272	38 318	24 488

Balance Sheet
Cash Bank In Hand	3 344	3 237	5 356	1 023
Cash Bank On Hand				1 023	27 237	3 275	16 673	31 434	52 965	46 210	84 943
Current Assets	141 403	110 966	94 607	95 142	112 398	110 717	151 611	150 306	150 303	155 090	192 494
Debtors	118 059	93 729	72 251	77 119	68 161	90 442	117 938	103 872	82 338	103 880	97 551
Net Assets Liabilities					11 954	6 780	49	2 387	10 273	27 708	40 549
Net Assets Liabilities Including Pension Asset Liability	77 823	58 272	38 318	24 488
Other Debtors					584	1 566	3 429	3 896	2 349
Property Plant Equipment				14 698	13 498	10 804	8 649	6 924	5 543	4 437	3 524
Stocks Inventory	20 000	14 000	17 000	17 000
Tangible Fixed Assets	21 210	18 779	16 625	14 698
Total Inventories				17 000	17 000	17 000	17 000	15 000	15 000	5 000	10 000

Capital & Reserves
Called Up Share Capital	48	48	48	48
Profit Loss Account Reserve	77 775	58 224	38 270	24 440
Shareholder Funds	77 823	58 272	38 318	24 488

Other Financial Data
Amount Specific Advance Or Credit Directors			13	13	13	13	2 349	2 349	2 349	651	2 651
Amount Specific Advance Or Credit Made In Period Directors						14 000	2 362		13 100	5 000	62
Amount Specific Advance Or Credit Repaid In Period Directors					45 000		25 338	3 504		3 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment				140 009	141 208	143 902	146 057	147 782	149 163	150 269	151 182
Average Number Employees During Period					8	10	10	10	12	9	11
Creditors				85 352	113 942	114 259	159 512	153 686	25 000	16 547	11 686
Creditors Due After One Year	2 374
Creditors Due Within One Year	82 416	70 190	71 988	85 352
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1
Disposals Property Plant Equipment					1
Increase From Depreciation Charge For Year Property Plant Equipment					1 200	2 694	2 155	1 725	1 381	1 106	913
Net Current Assets Liabilities	58 987	40 776	22 619	9 790	-1 544	-3 542	-7 901	-3 380	30 673	39 983	48 911
Number Shares Allotted		48	48	48
Other Creditors					57 892	38 268	63 550	67 054	55 957	54 405	77 343
Other Taxation Social Security Payable					7 091	8 451	12 780	10 663	26 363	36 997	39 553
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				154 707	154 706	154 706	154 706	154 706	154 706	154 706
Provisions For Liabilities Balance Sheet Subtotal						482	699	1 157	943	165	200
Provisions For Liabilities Charges		1 283	926
Share Capital Allotted Called Up Paid	48	48	48	48
Tangible Fixed Assets Cost Or Valuation	179 648	179 648	179 648	154 707
Tangible Fixed Assets Depreciation	158 438	160 869	163 023	140 009
Tangible Fixed Assets Depreciation Charged In Period		2 431	2 154	1 455
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				24 469
Tangible Fixed Assets Disposals				24 941
Total Assets Less Current Liabilities	80 197	59 555	39 244	24 488	11 954	7 262	748	3 544	36 216	44 420	52 435
Trade Creditors Trade Payables					48 959	67 540	83 182	75 969	37 310	18 168	21 192
Trade Debtors Trade Receivables					67 577	88 876	114 509	99 976	79 989	103 880	97 551
Advances Credits Directors	2 412	13	13	13
Advances Credits Made In Period Directors	12 600	2 399
Advances Credits Repaid In Period Directors	7 100	1 899	3 500
Bank Borrowings Overdrafts									25 000	16 547	11 686

Company staff

Victor H.

Role: Secretary

Appointed: 09 March 2003

Latest update: 12 January 2024

Victor H.

Role: Director

Appointed: 14 October 1991

Latest update: 12 January 2024

Peter K.

Role: Director

Appointed: 14 October 1991

Latest update: 12 January 2024

Susan K.

Role: Director

Appointed: 14 October 1991

Latest update: 12 January 2024

People with significant control

Emma C.

Notified on 11 May 2023

Nature of control:

1/2 or less of shares

Peter K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Victor H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan K.

Notified on 6 April 2016

Nature of control:

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	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 April 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 15 April 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 April 2014

Grange Packaging Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victor H.

Victor H.

Peter K.

Susan K.

Christine H.

People with significant control

Emma C.

Peter K.

Victor H.

Susan K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Grange Packaging Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victor H.

Victor H.

Peter K.

Susan K.

Christine H.

People with significant control

Emma C.

Peter K.

Victor H.

Susan K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2015 - 2013