C J Packaging Supplies Limited in Corby, NN17 4JN

Description

Data updated on: 01-11-2023

C J Packaging Supplies Limited is categorised as Private Limited Company, located in 92f Macadam Road, Earlstrees Industrial Estate in Corby. The headquarters' postal code is NN17 4JN. This company has been registered in year 1997. Its registration number is 03419599. The enterprise's declared SIC number is 82990: Other business support service activities not elsewhere classified. Wednesday 31st August 2022 is the last time when the accounts were reported.

C J Packaging Supplies Ltd is a small-sized vehicle operator with the licence number OF0231394. The firm has one transport operating centre in the country. In their subsidiary in Corby on Earlstrees Industrial Estate, 5 machines are available.

Currently, we can name a single managing director in the company: John G. (since Tue, 26th Aug 1997). Since Fri, 1st Oct 1999 Carmen B., had been fulfilling assigned duties for the business till the resignation in June 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-30	2013-08-31	2014-08-30	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand						3 933 685	4 642 113	5 395 905	6 246 430	7 116 115	7 817 930	8 671 081	9 604 336
Current Assets	2 861 597		3 345 293	3 345 293	3 806 725	4 421 337	5 185 806	5 987 266	6 783 203	7 387 180	8 273 717	9 147 300	10 078 504
Debtors	412 928		422 694	422 694	437 159	469 280	523 011	570 649	516 476	257 919	442 444	455 735	454 733
Net Assets Liabilities						4 045 898	4 782 804	5 546 856	6 438 813	7 119 761	7 857 479	8 644 640	9 552 310
Other Debtors						1 361	4 587	7 097	2 176	2 442	1 130	4 366	5 978
Property Plant Equipment						93 314	130 591	110 658	99 083	79 634	70 827	58 318	54 448
Total Inventories						18 372	20 682	20 712	20 297	13 146	13 343	20 484	19 435
Cash Bank In Hand	2 427 934		2 900 827	2 900 827	3 349 971	3 933 685
Net Assets Liabilities Including Pension Asset Liability	2 246 680		2 873 375	2 873 375	3 430 873	4 045 898
Stocks Inventory	20 735		21 772	21 772	19 595	18 372
Tangible Fixed Assets	35 229	35 229	28 182	28 182	63 975	93 314

Capital & Reserves
Called Up Share Capital	2		2	2	2	2
Profit Loss Account Reserve	2 246 678		2 873 373	2 873 373	3 430 871	4 045 896

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						204 204	239 290	248 712	270 990	291 088	308 937	323 623	337 603
Additions Other Than Through Business Combinations Property Plant Equipment							72 363	31 956	15 353	649	9 042	2 177	10 110
Average Number Employees During Period						9	9	9	6	6	4	5	5
Corporation Tax Payable						147 463	173 078
Creditors						451 952	509 000	528 936	424 647	331 922	473 607	549 897	570 296
Increase From Depreciation Charge For Year Property Plant Equipment							35 086	28 001	25 023	20 098	17 849	14 686	13 980
Net Current Assets Liabilities	2 215 055		2 848 009	2 848 009	3 377 381	3 969 385	4 676 806	5 458 330	6 358 556	7 055 258	7 800 110	8 597 403	9 508 208
Other Creditors						3 500	3 500	16 650	4 400	4 325	4 583	4 752	4 752
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								18 579	2 745
Other Disposals Property Plant Equipment								42 467	4 650
Other Taxation Social Security Payable						78 847	80 901
Property Plant Equipment Gross Cost						297 518	369 881	359 370	370 073	370 722	379 764	381 941	392 051
Provisions For Liabilities Balance Sheet Subtotal						16 801	24 593	22 132	18 826	15 131	13 458	11 081	10 346
Taxation Social Security Payable							253 979	272 243	295 597	224 045	267 282	272 956	345 776
Total Assets Less Current Liabilities	2 250 284		2 876 191	2 876 191	3 441 356	4 062 699	4 807 397	5 568 988	6 457 639	7 134 892	7 870 937	8 655 721	9 562 656
Trade Creditors Trade Payables						214 312	237 971	224 253	106 140	67 322	102 792	110 519	125 148
Trade Debtors Trade Receivables						467 919	518 424	563 552	514 300	255 477	441 314	451 369	448 755
Capital Employed	2 246 680		2 873 375	2 873 375	3 430 873	4 045 898
Creditors Due Within One Year	646 542		497 284	497 284	429 344	451 952
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Provisions For Liabilities Charges	3 604		2 816	2 816	10 483	16 801
Share Capital Allotted Called Up Paid	2		2	2	2	2
Tangible Fixed Assets Additions				421	52 104	56 667
Tangible Fixed Assets Cost Or Valuation		206 029		206 450	258 554	297 518
Tangible Fixed Assets Depreciation		170 800		178 268	194 579	204 204
Tangible Fixed Assets Depreciation Charged In Period				7 468	16 311	26 580
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						16 955
Tangible Fixed Assets Disposals						17 703