A O M L Packaging Limited in Glossop, SK13 6LQ

Description

Data updated on: 01-11-2023

This company known as A O M L Packaging was founded on March 15, 2005 as a Private Limited Company. This firm's office can be found at Glossop on 12 Brookfield Industrial Estate, Peakdale Road. In case you need to reach the business by mail, its zip code is SK13 6LQ. The registration number for A O M L Packaging Limited is 05393472. This firm's principal business activity number is 32990 and their NACE code stands for Other manufacturing n.e.c.. The company's latest filed accounts documents were submitted for the period up to 31st March 2023 and the most recent confirmation statement was released on 13th July 2023.

Aoml Packaging Ltd is a small-sized vehicle operator with the licence number OC1068718. The firm has one transport operating centre in the country. In their subsidiary in Glossop on Brookfield Industrial Estate, 2 machines and 2 trailers are available.

Given this specific company's magnitude, it became unavoidable to formally appoint more directors: Olivia G., Alexandra W. and Michael W. who have been working together since 2018 to fulfil their statutory duties for this company. To provide support to the directors, the abovementioned company has been utilizing the skillset of Linda W. as a secretary for the last nineteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	287 473	330 419	225 422	87 211	151 417

Balance Sheet
Cash Bank In Hand	129 626	115 909	102 074	51 498	273 960
Cash Bank On Hand					273 960	215 411	222 274	135 874	167 238	285 794	150 828	141 149
Current Assets	467 775	375 496	481 398	465 735	456 774	960 809	832 473	666 651	743 673	970 886	753 631	686 426
Debtors	319 854	231 404	319 993	359 411	133 207	626 953	571 593	502 878	538 606	635 516	546 629	487 462
Net Assets Liabilities					151 417	124 184	-83 103	-65 886	-96 235	1 134	38 998	-16 812
Net Assets Liabilities Including Pension Asset Liability			225 422	87 211	151 417
Other Debtors					1 450	1 450	1 450	19 507	57 092	33 714	23 797	23 792
Property Plant Equipment					304 085	265 766	242 583	214 069	134 827	107 862	106 850	92 680
Stocks Inventory	18 295	28 183	59 331	54 826	49 607
Tangible Fixed Assets	162 836	225 972	168 729	185 342	304 085
Total Inventories					49 607	118 445	38 606	27 899	37 829	49 576	56 174	57 815

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	287 373	330 319	225 322	87 111	151 317
Shareholder Funds	287 473	330 419	225 422	87 211	151 417

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					184 653	170 222	198 655	247 219	204 019	230 984	257 696	280 866
Average Number Employees During Period						27	25	25
Bank Borrowings Overdrafts					101 305	138 982	336 470	266 375	344 465	294 700	229 825	161 955
Creditors					101 305	138 982	336 470	266 375	344 465	294 700	229 825	161 955
Creditors Due After One Year				20 429	101 305
Creditors Due Within One Year	343 138	271 049	424 705	543 437	508 137
Disposals Decrease In Depreciation Impairment Property Plant Equipment						45 216		4 952	76 909
Disposals Property Plant Equipment						96 500		5 950	187 442
Increase From Depreciation Charge For Year Property Plant Equipment						30 785	28 433	53 516	33 709	26 965	26 712	23 170
Net Current Assets Liabilities	124 637	104 447	56 693	-77 702	-51 363	-2 600	10 784	-13 580	113 403	187 972	161 973	52 463
Number Shares Allotted		100	100	100	100
Other Creditors					99 121	58 770	30 304	82
Other Taxation Social Security Payable					26 717	30 433	20 951	91 695	77 499	132 213	84 928	54 283
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					488 738	435 988	441 238	461 288	338 846	338 846	364 546	373 546
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		90 285	2 474	38 948	154 000
Tangible Fixed Assets Cost Or Valuation	242 316	332 601	295 790	334 738	488 738
Tangible Fixed Assets Depreciation	79 480	106 629	127 061	149 396	184 653
Tangible Fixed Assets Depreciation Charged In Period		27 149	24 360	22 335	35 257
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 928
Tangible Fixed Assets Disposals			39 285
Total Additions Including From Business Combinations Property Plant Equipment						43 750	5 250	26 000	65 000		25 700	9 000
Total Assets Less Current Liabilities	287 473	330 419	225 422	107 640	252 722	263 166	253 367	200 489	248 230	295 834	268 823	145 143
Trade Creditors Trade Payables					381 763	892 799	770 041	587 510	552 484	650 701	505 690	579 217
Trade Debtors Trade Receivables					131 757	625 503	570 143	483 371	481 514	591 802	522 832	463 670

Company staff

Olivia G.

Role: Director

Appointed: 23 July 2018

Latest update: 5 April 2024

Alexandra W.

Role: Director

Appointed: 23 July 2018

Latest update: 5 April 2024

Linda W.

Role: Secretary

Appointed: 15 March 2005

Latest update: 5 April 2024

Michael W.

Role: Director

Appointed: 15 March 2005

Latest update: 5 April 2024

People with significant control

Executives with significant control over the firm are: Michael W. has substantial control or influence over the company. Olivia G. has substantial control or influence over the company. Alexandra W. has substantial control or influence over the company.

Michael W.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Olivia G.

Notified on 30 September 2017

Nature of control:

substantial control or influence

Alexandra W.

Notified on 30 September 2017

Nature of control:

substantial control or influence

Linda W.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	15 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013
Annual Accounts 17 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 6 October 2016
Date Approval Accounts	6 October 2016

A O M L Packaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olivia G.

Alexandra W.

Linda W.

Michael W.

People with significant control

Michael W.

Olivia G.

Alexandra W.

Linda W.

Accounts Documents

Company Vehicle Operator Data

Unit 12

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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