Alderpak Packaging Materials Limited in Dereham, NR19 1BX

Description

Data updated on: 01-11-2023

Alderpak Packaging Materials began its operations in 2010 as a Private Limited Company with reg. no. 07447356. This particular business has been active for 14 years and it's currently active. The company's registered office is based in Dereham at 24e Norwich Street. You could also find the firm by its zip code : NR19 1BX. The enterprise's Standard Industrial Classification Code is 46180 meaning Agents specialized in the sale of other particular products. The latest financial reports describe the period up to 2022/12/31 and the latest annual confirmation statement was filed on 2022/11/22.

That firm owes its success and permanent growth to exactly two directors, namely Ian A. and Janet A., who have been presiding over the company for 14 years.

Executives with significant control over the firm are: Janet A. owns 1/2 or less of company shares. Ian A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	179	999	3 940	3 983	6 130	2 127

Balance Sheet
Current Assets	12 007	18 046	3 680	6 686	14 294	10 551	4 405	28 710	17 746	10 011	14 304	2 549
Net Assets Liabilities						2 127	1 732	5 095	1 862	3 967	402	652
Cash Bank In Hand	4 274	1 455			7 329
Debtors	7 733	16 591	3 680	6 686	6 965	10 551
Intangible Fixed Assets	7 885	7 470	7 055	6 640	6 225	5 810
Net Assets Liabilities Including Pension Asset Liability	179	999	3 940	3 983	6 130	2 127
Tangible Fixed Assets	242	192	153	123	194	151

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	79	899	3 840	3 883	6 030
Shareholder Funds	179	999	3 940	3 983	6 130	2 127

Other Financial Data
Average Number Employees During Period								1	1	2	2	1
Called Up Share Capital Not Paid Not Expressed As Current Asset									10
Creditors							8 187	28 963	20 851	10 523	18 399	5 632
Fixed Assets	8 127	7 662	7 208	6 763	6 419	5 961	5 514	5 348	4 957	4 479	4 497	3 735
Net Current Assets Liabilities	-7 948	-6 663	-3 268	-2 780	-289	-3 834	3 782	253	17 746	512	4 095	3 083
Provisions For Liabilities Balance Sheet Subtotal						14 385	8 187
Total Assets Less Current Liabilities	179	999	3 940	3 983	6 130	2 127	1 732	34 058	1 852	3 967	402	652
Creditors Due Within One Year	19 955	24 709	6 948	9 466	14 583	14 385
Intangible Fixed Assets Aggregate Amortisation Impairment	415	830	1 245	1 660	2 075	2 490
Intangible Fixed Assets Amortisation Charged In Period		415	415	415	415	415
Intangible Fixed Assets Cost Or Valuation	8 300	8 300	8 300	8 300	8 300	8 300
Number Shares Allotted		100	100	100	100	100
Other Aggregate Reserves					6 030	2 027
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					127
Tangible Fixed Assets Cost Or Valuation	305	305	305	305	432	432
Tangible Fixed Assets Depreciation	63	113	152	182	238	281
Tangible Fixed Assets Depreciation Charged In Period		50	39	30	56	43

Company staff

Ian A.

Role: Director

Appointed: 22 November 2010

Latest update: 12 February 2024

Janet A.

Role: Director

Appointed: 22 November 2010

Latest update: 12 February 2024

People with significant control

Janet A.

Notified on 22 November 2016

Nature of control:

1/2 or less of shares

Ian A.

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	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 30 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 March 2013
Annual Accounts 19 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 March 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 April 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	17 May 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Alderpak Packaging Materials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian A.

Janet A.

People with significant control

Janet A.

Ian A.

Accounts Documents

Company filings

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