Packard Publishing Limited in Chichester, PO19 1UZ

Description

Data updated on: 10-09-2023

This particular business was registered in Chichester registered with number: 01314837. This firm was set up in the year 1977. The office of this company was located at Cawley Place 15 Cawley Road. The zip code for this address is PO19 1UZ. This business was dissolved on 2023-07-18, which means it had been in business for 46 years.

This firm was controlled by a solitary managing director: Clare P., who was appointed 2 years ago.

Executives who controlled the firm include: Michael P. owned 1/2 or less of company shares. Clare P. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-221 754	-224 210	-238 609	-250 325	-256 826	-267 168

Balance Sheet
Bank Loans Overdrafts Within One Year	2 446	27 970
Cash Bank In Hand	11	10	293	82	197
Current Assets	18 883	16 270	9 344	7 280	7 286	7 053
Debtors	1 259	457	2 494	1 056	876	753
Net Assets Liabilities Including Pension Asset Liability	-221 754	-224 210	-238 609	-250 325	-256 826	-267 168
Stocks Inventory	17 613	15 803	6 557	6 142	6 213	6 300
Tangible Fixed Assets	168	143	122	335	284	169

Capital & Reserves
Called Up Share Capital	56	56	56	56	56	56
Profit Loss Account Reserve	-221 810	-224 266	-238 665	-250 381	-256 882	-267 224
Shareholder Funds	-221 754	-224 210	-238 609	-250 325	-256 826	-267 168

Other Financial Data
Instalment Debts Falling Due After5 Years	17 211
Loans From Directors	197 095	205 005
Non- Instalment Debts Falling Due After5 Years	197 095	205 005
Secured Debts	26 763
Bank Loans Overdrafts After One Year	26 763
Creditors Due After One Year Total Noncurrent Liabilities	223 858	205 005
Creditors Due Within One Year Total Current Liabilities	16 947	35 618
Fixed Assets	168	143	122	335	284	169
Net Current Assets Liabilities	1 936	-19 348	1 528	-3 956	-1 073	-1 517
Other Creditors Due Within One Year	1 000	1 170
Tangible Fixed Assets Cost Or Valuation	1 547	1 547	1 547	1 818	1 818	1 701
Tangible Fixed Assets Depreciation	1 379	1 404	1 425	1 483	1 534	1 532
Tangible Fixed Assets Depreciation Charge For Period		25
Taxation Social Security Due Within One Year	344
Total Assets Less Current Liabilities	2 104	-19 205	1 650	-3 621	-789	-1 348
Trade Creditors Within One Year	13 157	6 478
Creditors Due After One Year			240 259	246 704	256 037	265 820
Creditors Due Within One Year			7 816	11 236	8 359	8 570
Non-instalment Debts Due After5 Years			240 259	246 704	255 908	265 820
Number Shares Allotted				56		56
Par Value Share				1		1
Share Capital Allotted Called Up Paid			56	56	56	56
Tangible Fixed Assets Additions				271
Tangible Fixed Assets Depreciation Charged In Period				58	51	30
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						32
Tangible Fixed Assets Disposals						117

Company staff

Clare P.

Role: Director

Appointed: 30 May 2022

Latest update: 7 August 2023

Clare P.

Role: Secretary

Resigned: 12 September 2014

Latest update: 7 August 2023

Clare P.

Role: Director

Appointed: 30 June 1991

Resigned: 01 August 1994

Latest update: 7 August 2023

Michael P.

Role: Director

Appointed: 24 May 1977

Resigned: 01 June 2022

Latest update: 7 August 2023

People with significant control

Michael P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Clare P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 July 2023
Confirmation statement last made up date	30 June 2022

Annual Accounts 16 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	16 December 2014
Annual Accounts 16 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	16 December 2015
Annual Accounts 20 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	20 December 2016

Packard Publishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare P.

Clare P.

Clare P.

Michael P.

People with significant control

Michael P.

Clare P.

Accounts Documents

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