Allpaq Packaging Limited in Widnes, WA8 8FY

Description

Data updated on: 01-11-2023

Allpaq Packaging Limited could be gotten hold of in Unit 4, Albright Road in Widnes. The company's postal code is WA8 8FY. Allpaq Packaging has been active in this business for fifteen years. The company's Companies House Registration Number is 06840689. The company's registered with SIC code 46180 which means Agents specialized in the sale of other particular products. March 31, 2022 is the last time when the company accounts were reported.

There's a group of two directors overseeing the following business right now, namely Kirsten G. and Phillip A. who have been doing the directors responsibilities since 2019-07-01.

The companies with significant control over this firm are as follows: Allpaq Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Widnes at Albright Road, WA8 8FY, Cheshire and was registered as a PSC under the reg no 11705122.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth			348 567	418 778

Balance Sheet
Cash Bank In Hand	336 057		273 311	496 134
Cash Bank On Hand				496 134	417 615	1 043 592	1 919 430	1 391 704	1 610 951
Current Assets	455 806		473 495	613 265	912 602	2 595 818	2 974 418	2 717 074	4 253 785
Debtors	119 749		200 184	117 131	494 987	1 205 721	730 975	1 004 538	1 960 106
Net Assets Liabilities				418 778	609 915	1 751 990	2 538 537	2 667 390	2 959 264
Net Assets Liabilities Including Pension Asset Liability	341 513		348 567	418 778
Other Debtors				9 600	6 021	46 149
Property Plant Equipment				32 971	35 090	50 760	88 756	265 780	319 787
Tangible Fixed Assets	7 577	7 577	6 062	32 971
Total Inventories						346 505	324 013	320 832	682 728

Capital & Reserves
Called Up Share Capital	2		2	2
Profit Loss Account Reserve	341 511		348 565	418 776
Shareholder Funds			348 567	418 778

Other Financial Data
Amount Specific Advance Or Credit Directors			2 751	5 415	5 887
Amount Specific Advance Or Credit Made In Period Directors				45 195	2 997
Amount Specific Advance Or Credit Repaid In Period Directors				42 531	2 525
Accrued Liabilities				1 500	16 639	44 787
Accumulated Depreciation Impairment Property Plant Equipment				11 941	23 639	40 561	70 147	154 672	260 227
Average Number Employees During Period				2	3	6	7	15	22
Corporation Tax Payable				24 490	60 457	285 855
Creditors				220 864	331 461	888 293	511 463	350 001	1 643 555
Creditors Due Within One Year	120 355		129 475	220 864
Future Minimum Lease Payments Under Non-cancellable Operating Leases					6 378	15 030	19 512	71 000	71 000
Increase From Depreciation Charge For Year Property Plant Equipment					11 698	16 922	29 586	88 592	105 700
Merchandise						346 505
Net Current Assets Liabilities	335 451		344 020	392 401	581 141	1 707 525	2 462 955	2 367 073	2 610 230
Number Shares Allotted				1
Number Shares Issued Fully Paid						1	1	1
Other Taxation Social Security Payable				244	1 918	3 616
Par Value Share			1	1		1	1	1
Prepayments					17 110	34 061
Property Plant Equipment Gross Cost				44 912	58 729	91 321	158 903	420 452	580 014
Provisions For Liabilities Balance Sheet Subtotal				6 594	6 316	6 295	13 174	48 840	59 400
Provisions For Liabilities Charges	1 515		1 515	6 594
Recoverable Value-added Tax				31 175	39 724
Share Capital Allotted Called Up Paid	2		2	1
Tangible Fixed Assets Additions				43 185
Tangible Fixed Assets Cost Or Valuation		20 706	20 706	44 912
Tangible Fixed Assets Depreciation		13 129	14 644	11 941
Tangible Fixed Assets Depreciation Charged In Period			1 515	10 990
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				13 693
Tangible Fixed Assets Disposals				18 979
Total Additions Including From Business Combinations Property Plant Equipment					13 817	32 592	67 582	268 332	160 141
Total Assets Less Current Liabilities	343 028		350 082	425 372	616 231	1 758 285	2 551 711	2 716 230	3 018 664
Trade Creditors Trade Payables				189 214	246 181	532 117
Trade Debtors Trade Receivables				76 356	432 132	1 121 783
Advances Credits Directors			2 751	5 415
Advances Credits Repaid In Period Directors			2 751
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 067	145
Disposals Property Plant Equipment								6 783	579
Fixed Assets							88 756	349 157	408 434
Investments Fixed Assets								83 377	88 647
Capital Employed	341 513		348 567

Company staff

Kirsten G.

Role: Director

Appointed: 01 July 2019

Latest update: 31 January 2024

Phillip A.

Role: Director

Appointed: 09 March 2009

Latest update: 31 January 2024

People with significant control

Allpaq Holdings Ltd

Address: Unit 4 Albright Road, Widnes, Cheshire, WA8 8FY, England

Legal authority England & Wales

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 11705122

Notified on 6 August 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Phillip A.

Notified on 6 April 2016

Ceased on 6 August 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 November 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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

Allpaq Packaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsten G.

Phillip A.

Graham S.

People with significant control

Allpaq Holdings Ltd

Phillip A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Allpaq Packaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsten G.

Phillip A.

Graham S.

People with significant control

Allpaq Holdings Ltd

Phillip A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016