Packington Road Limited in Nottingham, NG10 1HP

Description

Data updated on: 01-11-2023

Packington Road came into being in 1990 as a company enlisted under no 02540774, located at NG10 1HP Nottingham at 6 Nottingham Road. The company has been in business for 34 years and its official state is active. This company's classified under the NACE and SIC code 96020 which means Hairdressing and other beauty treatment. 2022-05-31 is the last time account status updates were reported.

In order to meet the requirements of their clients, this business is continually developed by a number of two directors who are Martin Q. and Carol S.. Their outstanding services have been of critical use to the business since December 2012.

Executives who have control over the firm are as follows: Martin Q. owns 1/2 or less of company shares. Carol S. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 368	15 502	15 252	19 600	16 456	8 915

Balance Sheet
Cash Bank In Hand	38 609	24 966	19 550	22 288	22 857	31 527
Cash Bank On Hand						31 527	53 173
Current Assets	44 421	31 563	26 569	27 296	40 294	47 221	60 739	64 127	90 802	104 394	93 521	127 521	107 047
Debtors	3 042	3 992	4 004	1 592	12 862	10 218	2 884
Net Assets Liabilities						8 915	19 530
Net Assets Liabilities Including Pension Asset Liability	15 368	15 502	15 252	19 600	16 456	8 915
Property Plant Equipment						16 968	14 188
Stocks Inventory	2 770	2 605	3 015	3 416	4 575	5 476
Tangible Fixed Assets	38 134	33 319	27 933	24 091	20 190	16 968
Total Inventories						5 476	4 682

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	14 368	14 502	14 252	18 600	15 456	7 915
Shareholder Funds	15 368	15 502	15 252	19 600	16 456	8 915

Other Financial Data
Amount Specific Advance Or Credit Directors			2 110			6 500
Amount Specific Advance Or Credit Made In Period Directors						6 500
Amount Specific Advance Or Credit Repaid In Period Directors							6 500
Accumulated Depreciation Impairment Property Plant Equipment						75 597	78 377
Average Number Employees During Period							9	11	10	10	8	8	8
Creditors						53 254	53 771	35 031	38 467	27 710	34 304	36 138	33 258
Creditors Due Within One Year		49 380	39 250	31 787	40 884	53 254
Fixed Assets	38 134	33 319	27 933	24 091			14 188	12 059	11 070	10 342	8 620	7 581	6 118
Increase From Depreciation Charge For Year Property Plant Equipment							2 780
Net Current Assets Liabilities	-16 957	-17 817	-12 681	-4 491	-590	-6 033	6 968	29 096	52 335	76 684	59 217	91 383	73 789
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						92 565
Provisions For Liabilities Balance Sheet Subtotal						2 020	1 626
Provisions For Liabilities Charges					3 144	2 020
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 493		1 110	250
Tangible Fixed Assets Cost Or Valuation	124 472	125 965	125 965	127 075	127 325	92 565
Tangible Fixed Assets Depreciation	86 338	92 646	98 032	102 984	107 135	75 597
Tangible Fixed Assets Depreciation Charged In Period			5 386	4 952	4 151	3 222
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						34 760
Tangible Fixed Assets Disposals						34 760
Total Assets Less Current Liabilities	21 177	15 502	15 252	19 600	19 600	10 935	21 156	41 155	63 405	87 026	67 837	98 964	79 907
Advances Credits Directors				13 111	9 986	6 500
Advances Credits Made In Period Directors				13 111	14 751
Advances Credits Repaid In Period Directors					17 876
Creditors Due After One Year Total Noncurrent Liabilities	5 809	0
Creditors Due Within One Year Total Current Liabilities	61 378	49 380
Tangible Fixed Assets Depreciation Charge For Period		6 308

Company staff

Martin Q.

Role: Director

Appointed: 01 December 2012

Latest update: 8 March 2024

Carol S.

Role: Director

Appointed: 18 September 1991

Latest update: 8 March 2024

People with significant control

Martin Q.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Carol S.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	15 January 2014
Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	2 December 2014
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Packington Road Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin Q.

Carol S.

Margaret A.

Robert H.

People with significant control

Martin Q.

Carol S.

Accounts Documents

Company filings

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