Bodypak Limited in Diss, IP22 4GT

Description

Data updated on: 01-11-2023

06502827 - registration number of Bodypak Limited. The firm was registered as a Private Limited Company on 2008-02-13. The firm has been active on the British market for the last sixteen years. This enterprise may be gotten hold of in 8 Hopper Way in Diss. The headquarters' zip code assigned to this address is IP22 4GT. The firm switched its registered name already two times. Before 2015 the company has been working on providing its services as Bodypak Closures but at this moment the company is featured under the name Bodypak Limited. The enterprise's Standard Industrial Classification Code is 22220 and their NACE code stands for Manufacture of plastic packing goods. April 30, 2022 is the last time when the accounts were filed.

On 6th March 2017, the firm was searching for a Business Co-ordinator to fill a post in Beccles. They offered a job with wage from £18000.00 to £30000.00 per year.

At the moment, we can name a single managing director in the company: Samuel O. (since 2008-04-08). The company had been directed by Robert C. till two years ago.

Previous company's names
Bodypak Limited 2015-05-01
Bodypak Closures Limited 2008-03-12
Bideawhile 581 Limited 2008-02-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-470 144	-274 293	-212 722	-93 364	172 833

Balance Sheet
Cash Bank In Hand	28 840	49 948	114 576	242 298	407 289
Current Assets	202 646	679 108	705 060	816 162	910 057	1 173 040	1 353 630	1 710 333	1 942 601	2 756 970	2 581 090	2 794 875
Debtors	156 506	378 993	408 961	376 909	376 168	525 034	710 366	883 925	981 030	803 733	962 362	1 296 805
Intangible Fixed Assets		11 708	11 092	10 476	9 859
Stocks Inventory	17 300	144 894	181 523	196 955	126 600
Tangible Fixed Assets	147 907	173 199	205 639	238 227	326 012
Cash Bank On Hand					407 289	545 419	238 540	482 421	766 455	1 727 688	1 321 800	1 167 544
Net Assets Liabilities					172 734	403 529	851 739	965 288	1 135 567	1 478 829	1 381 281	1 695 282
Other Debtors						60 205	12 250	134 717	136 237	223 343	64 095	131 761
Property Plant Equipment					326 012	399 275	512 248	591 236	653 536	723 461	774 247	681 161
Total Inventories					126 600	102 587	404 724	343 987	195 116	225 549	296 928	330 526

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-470 244	-274 393	-212 822	-93 464	172 733
Shareholder Funds	-470 144	-274 293	-212 722	-93 364	172 833

Other Financial Data
Creditors Due After One Year	677 000	632 000	632 000	587 000	469 500
Creditors Due Within One Year	143 697	506 308	502 513	565 668	552 302
Deferred Tax Liability				5 561	51 293
Fixed Assets	147 907	184 907	216 731	248 703	335 871	408 518	912 248	951 236	973 536	1 003 461	1 014 247	881 161
Intangible Fixed Assets Additions		12 324
Intangible Fixed Assets Aggregate Amortisation Impairment		616	1 232	1 848	2 465
Intangible Fixed Assets Amortisation Charged In Period		616	616	616	617
Intangible Fixed Assets Cost Or Valuation		12 324	12 324	12 324	12 324
Net Assets Liability Excluding Pension Asset Liability	-470 144	-379 566	-212 722	-93 364	172 833
Net Current Assets Liabilities	58 949	172 800	202 547	250 494	335 837	440 041	290 996	415 891	458 130	1 234 298	988 401	1 068 825
Number Shares Allotted		100	100	100	100
Other Loans After Five Years Not By Instalments	620 000	620 000	587 000	452 000	117 000
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		54 685	68 965	79 050	150 590
Tangible Fixed Assets Cost Or Valuation	199 291	253 976	322 941	401 991	552 581
Tangible Fixed Assets Depreciation	51 384	80 777	117 302	163 764	226 569
Tangible Fixed Assets Depreciation Charged In Period		29 393	36 525	46 462	62 805
Total Assets Less Current Liabilities	206 856	357 707	419 278	499 197	671 708	848 559	1 203 244	1 367 127	1 431 666	2 237 759	2 002 648	1 949 986
Accumulated Amortisation Impairment Intangible Assets					2 465	3 081		40 000	80 000	120 000	160 000	200 000
Accumulated Depreciation Impairment Property Plant Equipment					226 568	311 066	416 013	535 598	682 615	872 394	1 078 287	1 196 594
Average Number Employees During Period						3	4	4	4	7	6	7
Creditors					469 500	397 000	277 000	321 221	197 935	571 824	474 260	109 665
Finance Lease Liabilities Present Value Total								50 534	43 033	12 079	12 080
Future Minimum Lease Payments Under Non-cancellable Operating Leases								6 823	6 204
Increase From Amortisation Charge For Year Intangible Assets						616		40 000	40 000	40 000	40 000	40 000
Increase From Depreciation Charge For Year Property Plant Equipment						84 498	104 947	119 585	147 017	195 858	205 893	178 939
Intangible Assets					9 859	9 243	400 000	360 000	320 000	280 000	240 000	200 000
Intangible Assets Gross Cost					12 324	12 324	400 000	400 000	400 000	400 000	400 000
Nominal Value Allotted Share Capital					100	100	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors						397 000	277 000	270 687	154 902	101 488	4 880	6 869
Other Taxation Social Security Payable						51 186	8 174	30 847	117 955	91 580	147 219	386 836
Property Plant Equipment Gross Cost					552 580	710 341	928 261	1 126 834	1 336 151	1 595 855	1 852 534	1 877 755
Provisions For Liabilities Balance Sheet Subtotal					29 474	48 030	74 505	80 618	98 164	187 106	147 107	145 039
Total Additions Including From Business Combinations Property Plant Equipment						157 761	217 920	198 573	209 317	265 783	256 679	145 233
Total Increase Decrease From Revaluations Intangible Assets							387 676
Trade Creditors Trade Payables						543 574	880 992	1 034 422	1 116 581	1 317 525	1 365 128	1 270 609
Trade Debtors Trade Receivables						464 829	626 299	739 905	844 793	580 390	898 267	1 110 812
Amounts Owed By Group Undertakings												54 232
Bank Borrowings Overdrafts										500 000	414 516	109 665
Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 079		60 632
Disposals Property Plant Equipment										6 079		120 012

Company staff

Samuel O.

Role: Director

Appointed: 08 April 2008

Latest update: 5 March 2024

Robert C.

Role: Director

Appointed: 08 April 2008

Resigned: 25 March 2022

Latest update: 5 March 2024

Robert C.

Role: Secretary

Appointed: 08 April 2008

Resigned: 25 March 2022

Latest update: 5 March 2024

Birketts Secretaries Limited

Role: Corporate Secretary

Appointed: 13 February 2008

Resigned: 08 April 2008

Address: Ipswich, Suffolk, IP1 1HZ

Latest update: 5 March 2024

Birketts Directors Limited

Role: Corporate Director

Appointed: 13 February 2008

Resigned: 08 April 2008

Address: Ipswich, Suffolk, IP1 1HZ

Latest update: 5 March 2024

People with significant control

The companies with significant control over this firm include: Bodypak Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Diss, IP22 4GT, Norfolk and was registered as a PSC under the reg no 13612960.

Bodypak Group Ltd

Legal authority Companies Act 2006

Legal form Limited

Country registered England And Wales

Place registered Uk Register Of Companies

Registration number 13612960

Notified on 25 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Samuel O.

Notified on 6 April 2016

Ceased on 25 March 2022

Nature of control:

1/2 or less of shares

Robert C.

Notified on 6 April 2016

Ceased on 25 March 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Business Co-ordinator in Beccles, posted on Monday 6th March 2017
Region / City	Beccles
Salary	From £18000.00 to £30000.00 per year
Job type	permanent
Expiration date	Tuesday 18th April 2017

Bodypak Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel O.

Robert C.

Robert C.

Birketts Secretaries Limited

Birketts Directors Limited

People with significant control

Bodypak Group Ltd

Samuel O.

Robert C.

Accounts Documents

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