Caledonian Packaging Limited, EH11 3AD

Description

Data updated on: 01-11-2023

Registered at 481 Gorgie Road, Haymarket Station EH11 3AD Caledonian Packaging Limited is categorised as a Private Limited Company with SC061351 registration number. This company was set up 48 years ago. This company's SIC and NACE codes are 17219 and has the NACE code: Manufacture of other paper and paperboard containers. Wed, 31st May 2023 is the last time company accounts were filed.

At the moment, the company is supervised by one managing director: Euan S., who was selected to lead the company on Tuesday 31st May 2005. Robert S. had been responsible for a variety of tasks within this company up until the resignation on Sunday 17th January 2021. Furthermore another director, including Hamish G. quit on Thursday 31st May 2018.

The companies that control this firm are: Caledonian Packaging (Holdings) Ltd owns over 3/4 of company shares. This business can be reached in Edinburgh at Gorgie Road, EH11 3AD and was registered as a PSC under the registration number Sc280901.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	39 628	11 302	38 220	44 259	63 296	124 887	71 193	42 535
Current Assets	140 208	139 818	153 798	187 660	206 483	292 641	256 732	191 010
Debtors	70 818	90 912	78 762	94 649	102 339	111 588	118 240	90 623
Other Debtors	1 610	16 749	2 554	3 234	1 357	4 510	930	8 117
Property Plant Equipment	13 850	20 218	48 064	40 022	33 398	141 708	112 368	165 469
Total Inventories	29 762	37 604	36 816	48 752	40 848	56 166	67 299	57 852
Net Assets Liabilities					68 913	163 936	183 300	157 528

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	333 573	328 121	293 858	301 900	308 524	282 325	281 979	270 097
Amounts Owed To Group Undertakings	96 238	137 338	181 058	158 058	114 233	99 952	93 952	126 827
Average Number Employees During Period	6	7	7	8	8	13	14	11
Creditors	127 290	167 435	223 761	206 025	170 968	248 340	164 719	179 962
Disposals Decrease In Depreciation Impairment Property Plant Equipment		10 762	44 050			31 504	29 514	39 217
Disposals Property Plant Equipment		11 404	45 892			32 262	29 686	42 433
Increase From Depreciation Charge For Year Property Plant Equipment		5 310	9 787	8 042	6 624	5 305	29 168	27 335
Net Current Assets Liabilities	12 918	-27 617	-69 963	-18 365	35 515	44 301	92 013	11 048
Other Creditors	2 154	3 549	2 828	2 886	5 817	24 134	4 058	6 147
Other Taxation Social Security Payable	15 359	6 503	15 416	13 699	27 359	3 260	24 012	12 077
Property Plant Equipment Gross Cost	347 423	348 339	341 922	341 922	341 922	424 033	394 347	435 566
Total Additions Including From Business Combinations Property Plant Equipment		12 320	39 475			114 373		83 652
Total Assets Less Current Liabilities	26 768	-7 399	-21 899	21 657	68 913	186 009	204 381	176 517
Trade Creditors Trade Payables	13 539	20 045	24 459	31 382	23 559	120 994	42 697	34 911
Trade Debtors Trade Receivables	69 208	74 163	76 208	91 415	100 982	107 078	117 310	82 506
Provisions For Liabilities Balance Sheet Subtotal						22 073	21 081	18 989