Basic Packaging Limited in Norwich, NR13 6DH

Description

Data updated on: 01-11-2023

This business operates under the name of Basic Packaging Limited. This firm was originally established 15 years ago and was registered with 06844647 as its reg. no. This registered office of this firm is situated in Norwich. You may visit them at 2 Ranworth Road, South Walsham. The firm's SIC and NACE codes are 28290 - Manufacture of other general-purpose machinery n.e.c.. The company's most recent annual accounts were submitted for the period up to Thu, 31st Mar 2022 and the most current confirmation statement was filed on Sat, 12th Mar 2022.

Jonathan A. is the following firm's single director, who was assigned this position 15 years ago. This business had been supervised by Andrew B. until January 2015. Furthermore a different director, including Philip N. quit in 2015.

Jonathan A. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 655	6 458	5 805	9 567	16 150

Balance Sheet
Cash Bank In Hand	7 402			10 863	1 532
Cash Bank On Hand					1 532
Current Assets	27 402	20 924	30 876	16 463	50 532	53 000	55 204	15 000	34 465	48 600	46 500	30 000
Debtors		924	10 876				5 204
Intangible Fixed Assets		4 500	4 000	3 500	3 000
Net Assets Liabilities Including Pension Asset Liability	10 655	6 458	5 805
Property Plant Equipment					11 161	6 246	2 002	739
Stocks Inventory	20 000	20 000	20 000	5 600	49 000
Tangible Fixed Assets				14 123	11 161
Total Inventories					49 000	53 000	50 000	15 000
Net Assets Liabilities								7 340	5 992	5 778	2 562	3 238

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	9 655	5 458	4 805	8 567	15 150
Shareholder Funds	10 655	6 458	5 805	9 567	16 150

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					2 000	2 500	2 000	2 500
Accumulated Depreciation Impairment Property Plant Equipment					8 498	13 413	18 328	19 907
Average Number Employees During Period						1		1	1
Bank Borrowings Overdrafts					1 549	19 114	15 033	5 491
Creditors					48 543	50 714	59 709	25 579	30 973	15 622	7 438	8 962
Creditors Due After One Year	6 667	3 434
Creditors Due Within One Year	10 080	15 532	29 071	24 519	48 543
Debtors Due After One Year		-924	-10 876
Disposals Intangible Assets							1 000
Dividends Paid							10 000
Fixed Assets			4 000	17 623	14 161	8 746	4 002	2 239	1 500	1 800	1 500	1 200
Increase From Amortisation Charge For Year Intangible Assets						500	-500	500
Increase From Depreciation Charge For Year Property Plant Equipment						4 915	4 915	1 579
Intangible Assets					3 000	2 500	2 000	1 500
Intangible Assets Gross Cost					5 000	5 000	4 000
Intangible Fixed Assets Additions		5 000
Intangible Fixed Assets Aggregate Amortisation Impairment		500	1 000	1 500	2 000
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500
Intangible Fixed Assets Cost Or Valuation		5 000	5 000	5 000
Net Current Assets Liabilities	17 322	5 392	1 805	-8 056	1 989	2 286	-4 505	10 579	3 492	32 978	39 062	21 038
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					41 853	26 251	37 837	11 397
Other Taxation Social Security Payable					1 444	1 652	3 142	8 691
Par Value Share		1 000	1 000	1 000	1 000
Profit Loss						-5 118	-1 535
Property Plant Equipment Gross Cost					19 659	19 659	20 330	20 646
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				18 831	5 328
Tangible Fixed Assets Cost Or Valuation				18 831	19 659
Tangible Fixed Assets Depreciation				4 708	8 498
Tangible Fixed Assets Depreciation Charged In Period				4 708	4 915
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 125
Tangible Fixed Assets Disposals					4 500
Total Additions Including From Business Combinations Property Plant Equipment							671	316
Total Assets Less Current Liabilities	17 322	9 892	5 805	9 567	16 150	11 032	-503	7 340	5 992	35 778	41 562	23 238
Trade Creditors Trade Payables					3 697	3 697	3 697
Trade Debtors Trade Receivables							5 204
Called Up Share Capital Not Paid Not Expressed As Current Asset								1 000	1 000	1 000	1 000	1 000

Company staff

Jonathan A.

Role: Director

Appointed: 12 March 2009

Latest update: 20 March 2024

People with significant control

Jonathan A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2023
Confirmation statement last made up date	12 March 2022

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 September 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

Basic Packaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan A.

Andrew B.

Philip N.

People with significant control

Jonathan A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

City / Town:

HQ address, 2014

Address:

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City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

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Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

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