Amc Packaging Limited in York, YO30 4XG

Description

Data updated on: 01-11-2023

Amc Packaging came into being in 2011 as a company enlisted under no 07806114, located at YO30 4XG York at 2 Clifton Moor Business Village. This firm has been in business for thirteen years and its last known status is active. This enterprise's principal business activity number is 46180 which stands for Agents specialized in the sale of other particular products. The firm's latest annual accounts cover the period up to Mon, 31st Oct 2022 and the most recent annual confirmation statement was submitted on Wed, 11th Oct 2023.

Adam M. is this enterprise's single director, that was selected to lead the company in 2011.

Adam M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	14 203	27 170	39 731	51 656

Balance Sheet
Cash Bank In Hand		2 501	2 503	28 252
Cash Bank On Hand				28 252	32 793	25 961	10 059	4 233	67 410	98 298	74 690
Current Assets	57 772	72 344	110 741	114 322	126 420	123 772	115 777	153 288	148 204	141 637	78 542
Debtors	42 941	66 159	96 313	74 806	93 627	97 811	102 194	149 055	80 794	43 339	3 852
Net Assets Liabilities								56 941	55 398	35 926	15 380
Other Debtors							43 414	11 583	245	1 093	3 852
Property Plant Equipment				184	123	82	684	456	304	203
Stocks Inventory	14 831	3 684	11 925	11 264
Tangible Fixed Assets			276	184
Total Inventories				11 264			3 524

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	14 202	27 169	39 730	51 655
Shareholder Funds	14 203	27 170	39 731	51 656

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				228	289	330	672	900	1 052	1 153
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				62 850	80 651	79 663	75 083	96 803	65 000	85 000	63 162
Creditors Due Within One Year	43 569	45 174	71 286	62 850
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 221
Disposals Property Plant Equipment											1 356
Increase From Depreciation Charge For Year Property Plant Equipment					61	41	342	228	152	101	68
Net Current Assets Liabilities	14 203	27 170	39 455	51 472	45 769	44 109	40 694	56 485	120 094	120 723	15 380
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1
Other Creditors				41 250	57 208	55 530	67 092	69 434	65 000	85 000	62 171
Other Taxation Social Security Payable				21 600	23 443	24 133	7 991	27 369	19 889	12 165	991
Par Value Share	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost				412	412	412	1 356	1 356	1 356	1 356
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			412
Tangible Fixed Assets Cost Or Valuation			412
Tangible Fixed Assets Depreciation			136	228
Tangible Fixed Assets Depreciation Charged In Period			136	92
Total Additions Including From Business Combinations Property Plant Equipment							944
Total Assets Less Current Liabilities	14 203	27 170	39 731	51 656	45 892	44 191	41 378	56 941	120 398	120 926	15 380
Trade Debtors Trade Receivables				74 806	93 627	97 811	58 780	137 472	80 549	42 246

Company staff

Adam M.

Role: Director

Appointed: 11 October 2011

Latest update: 16 January 2024

People with significant control

Adam M.

Notified on 11 October 2016

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 March 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 3 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	3 March 2013
Annual Accounts 11 April 2014
Date Approval Accounts	11 April 2014

Amc Packaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam M.

People with significant control

Adam M.

Accounts Documents

Company filings

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