Abp Packaging Limited in Dartford, DA2 7WS

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www.abppackaging.co.uk

Description

Data updated on: 01-11-2023

06583559 - registration number used by Abp Packaging Limited. This firm was registered as a Private Limited Company on 2008/05/02. This firm has been on the British market for 16 years. The firm could be reached at 21 Coopers Drive Bexley Park in Dartford. The main office's post code assigned to this address is DA2 7WS. This business's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. Its most recent filed accounts documents describe the period up to Thursday 30th June 2022 and the latest confirmation statement was filed on Tuesday 2nd May 2023.

As for the business, all of director's tasks up till now have been carried out by Asmita P. and Bhupendra P.. Amongst these two people, Bhupendra P. has been with the business for the longest time, having become a member of the Management Board on 2009/06/02. In order to support the directors in their duties, the abovementioned business has been utilizing the skillset of Prasoon P. as a secretary since June 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 358	105 112	136 194	162 908

Balance Sheet
Cash Bank On Hand				55 030	147 053	140 023	50 036	17 400	68 329	352 217	184 208	284 830
Current Assets	3 737 156	3 126 337	3 240 690	3 280 018	4 618 376	5 442 483	3 023 947	4 189 478	4 087 926	3 494 512	3 782 397	2 221 988
Debtors	3 673 607	3 038 113	3 094 343	3 224 988	3 541 692	3 580 136	2 717 430	3 681 669	3 400 243	1 689 419	2 396 809	1 372 751
Net Assets Liabilities									73 057	87 926	178 536	176 384
Other Debtors				68 000	196 110	78 000	234 379	137 261	89 725	78 000	120 716	152 870
Property Plant Equipment												56 899
Total Inventories					913 202	1 722 324	256 481	490 409	619 354	1 452 876	1 201 380
Cash Bank In Hand	63 549	88 224	146 347	55 030

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	54 357	105 111	136 193	162 907
Shareholder Funds	54 358	105 112	136 194	162 908

Other Financial Data
Audit Fees Expenses					5 000	5 420
Accrued Liabilities Deferred Income				3 550	11 550
Accumulated Depreciation Impairment Property Plant Equipment												1 459
Administrative Expenses				20 906	52 778	57 632	58 137
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts				91 516	163 528	169 956	20 362	118 211	169 752	50 000	70 673
Bank Overdrafts				91 516	163 528
Corporation Tax Payable				26 679		8 915	5 159	6 063	9 279	3 957	21 723
Corporation Tax Recoverable					26 679							9 307
Cost Inventories Recognised As Expense Gross				9 393 882	10 038 420
Cost Sales				9 393 882	10 038 420	12 430 425	10 323 674
Creditors				3 117 110	4 627 899	5 437 820	3 007 293	4 153 978	4 014 869	50 000	3 603 861	2 091 692
Current Tax For Period				26 679
Deferred Tax Asset Debtors					16 429
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-16 429
Dividends Paid				80 000		90 000	10 000
Dividends Paid Classified As Financing Activities				-80 000
Finished Goods Goods For Resale					913 202
Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss					263 136
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss				7 423
Gross Profit Loss				154 176	98 180	186 969	85 268
Income Taxes Paid Refund Classified As Operating Activities				-20 270	-26 679
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation				121 631	-20 011
Increase Decrease In Current Tax From Adjustment For Prior Periods					-26 679
Increase From Depreciation Charge For Year Property Plant Equipment												1 459
Interest Income On Bank Deposits				123	325
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss				123	325
Interest Received Classified As Investing Activities				-123	-2 195
Net Cash Flows From Used In Financing Activities				80 000
Net Cash Flows From Used In Investing Activities				-123	53 122
Net Cash Flows From Used In Operating Activities				41 754	-73 133
Net Cash Generated From Operations				21 484	-99 812
Net Current Assets Liabilities				162 908	-9 523	4 663	16 654	35 500	73 057	137 926	178 536	130 296
Net Finance Income Costs				123	2 195
Number Shares Issued Fully Paid							1
Operating Profit Loss				133 270	-217 734	129 337	27 131
Other Creditors				4 099	11 550	15 266	14 570	9 614	7 276	14 818	5 138	5 138
Other Interest Receivable Similar Income Finance Income				123	2 195	40	19
Other Taxation Social Security Payable				6 808		17 349	104	25 136	247	70 552	69 083	27 124
Par Value Share		1	1	1			1
Proceeds From Sales Or Maturity Financial Assets Other Than Trading Investments					55 317
Profit Loss				106 714	-172 431	104 186	21 991
Profit Loss On Ordinary Activities Before Tax				133 393	-215 539	129 377	27 150
Property Plant Equipment Gross Cost												58 358
Provisions For Liabilities Balance Sheet Subtotal												10 811
Tax Tax Credit On Profit Or Loss On Ordinary Activities				26 679	-43 108	25 191	5 159
Total Additions Including From Business Combinations Property Plant Equipment												58 358
Total Assets Less Current Liabilities	54 358	105 112	136 194	162 908							178 536	187 195
Total Current Tax Expense Credit				26 679	-26 679
Trade Creditors Trade Payables				2 984 458	4 452 821	5 226 334	2 967 098	3 994 954	3 828 315	3 140 925	3 437 244	2 059 430
Trade Debtors Trade Receivables				3 156 988	3 318 903	3 502 136	2 483 051	3 544 408	3 310 518	1 611 419	2 276 093	1 210 574
Turnover Revenue				9 548 058	10 136 600	12 617 394	10 408 942
Wages Salaries				18 375	13 925
Creditors Due Within One Year	3 682 798	3 021 225	3 104 496	3 117 110
Number Shares Allotted		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Asmita P.

Role: Director

Appointed: 01 June 2017

Latest update: 18 February 2024

Prasoon P.

Role: Secretary

Appointed: 02 June 2009

Latest update: 18 February 2024

Bhupendra P.

Role: Director

Appointed: 02 June 2009

Latest update: 18 February 2024

People with significant control

Bhupendra P. is the individual with significant control over this firm.

Bhupendra P.

Notified on 2 May 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 12 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	12 February 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 February 2015
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	19 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Abp Packaging Limited

General information

Name:

Office Address:

Contact information

Website

www.abppackaging.co.uk

Description

Financial data based on annual reports

Company staff

Asmita P.

Prasoon P.

Bhupendra P.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Bhupendra P.

Accounts Documents

Company filings

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