Am Packaging Corporation Limited in Thornton-cleveleys, FY5 2AW

Description

Data updated on: 01-11-2023

Registered as 07069141 15 years ago, Am Packaging Corporation Limited is a Private Limited Company. The company's actual mailing address is 1 Pheasant Wood Drive, Thornton-cleveleys. Created as Am Packaging Consultancy, this firm used the business name until 2017, at which moment it was changed to Am Packaging Corporation Limited. This company's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. Am Packaging Corporation Ltd filed its account information for the financial year up to 2022-11-30. The company's most recent annual confirmation statement was released on 2022-11-06.

We have one director this particular moment leading this specific limited company, specifically Alan M. who's been performing the director's duties for 15 years.

Alan M. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Am Packaging Corporation Limited 2017-04-06
Am Packaging Consultancy Limited 2009-11-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	25 042	62 134	56 182

Balance Sheet
Cash Bank In Hand	3 452	487	7 455
Cash Bank On Hand				12 042	69 742		6 552	1 859	23 088	25 122
Current Assets	48 190	99 888	91 305	103 549	75 667	105 913	411 552	629 222	695 139	1 280 771
Debtors	44 738	99 401	83 850	51 507	5 925	75 913	375 000	297 363	222 051	1 005 649
Net Assets Liabilities Including Pension Asset Liability	25 042	62 134	56 182
Property Plant Equipment				2 647	1 705	1 449	1 280	46 826	53 535	39 907
Tangible Fixed Assets		4 762	4 570
Total Inventories				40 000		30 000	30 000	330 000	450 000	250 000
Net Assets Liabilities									271 964	468 373
Other Debtors								3 822	121

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	24 942	62 034	56 082
Shareholder Funds	25 042	62 134	56 182

Other Financial Data
Amount Specific Advance Or Credit Directors		5 102	43 850	1 507	1 169	75 222	318 702	463 309	440 230	180 534
Amount Specific Advance Or Credit Made In Period Directors			114 960	72 800	69 919	156 535	24 206	840 968	102 967	332 201
Amount Specific Advance Or Credit Repaid In Period Directors			76 212	115 143	70 257	232 926	267 686	985 575	79 888	72 505
Accumulated Depreciation Impairment Property Plant Equipment				5 378	6 320	6 576	6 817	22 199	40 113	53 741
Average Number Employees During Period					5	5	5	5	5	7
Creditors			38 779	55 568	41 107	89 491	360 046	502 129	476 710	79 167
Creditors Due Within One Year	23 148	41 564	38 779
Fixed Assets			4 570	2 647
Increase From Depreciation Charge For Year Property Plant Equipment					942	256	241	15 382	17 914	13 628
Net Current Assets Liabilities	25 042	58 324	52 526	47 981	34 560	16 422	51 506	127 093	218 429	507 633
Number Shares Allotted		100	100
Par Value Share		1	1
Property Plant Equipment Gross Cost				8 025	8 025	8 025	8 097	69 025	93 648
Provisions For Liabilities Charges		952	914
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		6 230	1 795
Tangible Fixed Assets Cost Or Valuation		6 230	8 025
Tangible Fixed Assets Depreciation		1 468	3 455
Tangible Fixed Assets Depreciation Charged In Period		1 468	1 987
Total Additions Including From Business Combinations Property Plant Equipment							72	60 928	24 623
Total Assets Less Current Liabilities	25 042	63 086	57 096	50 628	36 265	17 871	52 786	173 919	271 964	547 540
Advances Credits Directors	44 738	5 102	43 850
Advances Credits Made In Period Directors	350 093	57 165
Advances Credits Repaid In Period Directors	317 355	96 801
Bank Borrowings Overdrafts										79 167
Other Creditors							319 902	465 509	442 430	433 645
Other Taxation Social Security Payable							40 144	36 620	34 280	309 493
Trade Debtors Trade Receivables							375 000	293 541	221 930	1 005 649

Company staff

Alan M.

Role: Director

Appointed: 06 November 2009

Latest update: 27 February 2024

People with significant control

Alan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Am Packaging Corporation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

People with significant control

Alan M.

Accounts Documents

Company filings

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