Belmont Packaging Ltd in Worsley, M28 3NJ

Description

Data updated on: 01-11-2023

Located at 1 Worsley Court, Worsley M28 3NJ Belmont Packaging Ltd is classified as a Private Limited Company issued a 08727841 registration number. The firm was founded on 10th October 2013. The company known today as Belmont Packaging Ltd was known as Dawn Packaging until 5th December 2013 at which point the name was changed. This firm's Standard Industrial Classification Code is 17211 and their NACE code stands for Manufacture of corrugated paper and paperboard, sacks and bags. The most recent annual accounts cover the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-04-30.

The following company owes its achievements and unending growth to exactly two directors, specifically Paul H. and Kate H., who have been guiding the firm for nine years.

The companies with significant control over this firm are: A Box & Beyond Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wigan at Ormside Close, Hindley Green, WN2 4HR.

Previous company's names
Belmont Packaging Ltd 2013-12-05
Dawn Packaging Limited 2013-10-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	299 155

Balance Sheet
Cash Bank On Hand		155 095	269 160	299 113	620 476	577 777	1 390 668	1 698 403	2 167 936
Current Assets			981 099	1 156 775	1 400 146	1 448 552	2 176 895	2 885 467	3 212 431
Debtors	487 662	444 917	582 858	765 680	660 552	755 075	678 020	984 627	877 471
Net Assets Liabilities			460 300	614 323	799 267	1 033 924	1 392 566	1 989 809	2 518 403
Other Debtors		27 379	87 082	105 792	87 711	100 528	98 821	600	2 918
Property Plant Equipment		875 114	817 837	801 142	778 207	784 388	1 056 390	973 854	1 191 372
Total Inventories		150 581	129 081	91 982	119 118	115 700	108 207	202 437
Cash Bank In Hand	121 231
Stocks Inventory	124 093
Tangible Fixed Assets	702 547

Capital & Reserves
Called Up Share Capital	100 000
Profit Loss Account Reserve	199 155
Shareholder Funds	299 155

Other Financial Data
Accrued Liabilities Deferred Income							257 873	214 137	153 063
Accrued Liabilities Not Expressed Within Creditors Subtotal		85 063	75 612
Accumulated Amortisation Impairment Intangible Assets		30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment		135 614	234 842	326 955	419 078	510 929	601 473	714 569	839 619
Additions Other Than Through Business Combinations Property Plant Equipment								30 560	342 568
Average Number Employees During Period					25	27	26	30	31
Bank Borrowings Overdrafts				323		129	227 273	181 818	136 523
Corporation Tax Payable			45 162		12 636	16 349		87 712	194 416
Corporation Tax Recoverable		21 861		27 950			17 538
Creditors		769 875	283 825	228 493	172 735	118 331	303 308	227 016	220 535
Deferred Income		9 451	75 612	68 049	68 900	62 010	55 800	50 220	45 198
Dividends Paid			100 000	50 000	81 000
Finance Lease Liabilities Present Value Total							48 953	25 815	5 945
Future Minimum Lease Payments Under Non-cancellable Operating Leases					1 195 418	1 036 029	1 179 479	1 184 000	1 045 800
Increase From Depreciation Charge For Year Property Plant Equipment			101 545	92 113	92 125	91 851	90 544	113 096	125 050
Intangible Assets Gross Cost		30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	86 270		54 187	167 463	320 095	499 313	851 489	1 418 625	1 755 563
Number Shares Issued Fully Paid				25 000
Other Creditors		301 972	283 825	228 493	172 735	118 331	76 035	45 198	84 012
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 317
Other Disposals Property Plant Equipment			10 949
Other Taxation Social Security Payable		76 028	74 604	40 163	71 798	96 265	214 366	135 875	133 596
Par Value Share	1			1
Prepayments Accrued Income							97 321	63 356	58 177
Profit Loss			222 789	204 023	265 944
Property Plant Equipment Gross Cost		1 010 728	1 052 679	1 128 097	1 197 285	1 295 317	1 657 863	1 688 423	2 030 991
Provisions For Liabilities Balance Sheet Subtotal			127 899	125 789	126 300	131 446	189 278	175 654	207 997
Total Additions Including From Business Combinations Property Plant Equipment			52 900	75 418	69 186	98 032	362 546
Total Assets Less Current Liabilities	788 817		872 024	968 605	1 098 302	1 283 701	1 885 152	2 392 479	2 946 935
Trade Creditors Trade Payables		420 517	599 438	769 613	832 072	580 086	708 156	895 406	866 098
Trade Debtors Trade Receivables		395 677	495 776	631 938	572 841	654 547	561 661	920 671	816 376
Creditors Due After One Year	318 631
Creditors Due Within One Year	646 716
Fixed Assets	702 547
Government Grants	75 000
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000
Intangible Fixed Assets Cost Or Valuation	30 000
Net Assets Liability Excluding Pension Asset Liability	299 155
Number Shares Allotted	100 000
Provisions For Liabilities Charges	96 031
Share Capital Allotted Called Up Paid	100 000
Tangible Fixed Assets Cost Or Valuation	746 558
Tangible Fixed Assets Depreciation	44 011

Company staff

Paul H.

Role: Director

Appointed: 01 September 2015

Latest update: 23 April 2024

Kate H.

Role: Director

Appointed: 10 October 2013

Latest update: 23 April 2024

People with significant control

A Box & Beyond Ltd

Address: 3 Ormside Close, Hindley Green, Wigan, WN2 4HR, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 24 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Kate H.

Notified on 6 April 2016

Ceased on 24 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2013-10-10
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 May 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
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

Belmont Packaging Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Kate H.

People with significant control

A Box & Beyond Ltd

Kate H.

Accounts Documents

Company filings

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