Campack Limited in Chippenham, SN15 3HR

Description

Data updated on: 01-11-2023

Campack Limited has existed on the market for twenty five years. Started with Companies House Reg No. 03749580 in 1999, it is based at The Old Post Office, Chippenham SN15 3HR. The firm's Standard Industrial Classification Code is 82920 and their NACE code stands for Packaging activities. Campack Ltd filed its latest accounts for the period up to 2022-12-31. Its most recent annual confirmation statement was released on 2023-04-09.

Campack Ltd is a small-sized vehicle operator with the licence number OH0225156. The firm has two transport operating centres in the country. In their subsidiary in Chippenham on Bumpers Way, 1 machine is available. The centre in Romsey on Romsey Industrial Estate has 1 machine.

With three job announcements since April 2, 2015, the enterprise has been active on the job market. On August 22, 2016, it was looking for job candidates for a full time Production Supervisor position in Wimborne Minster, and on April 2, 2015, for the vacant position of a full time 7.5 tonne hgv driver in Chippenham. As of yet, they have searched for candidates for the Production Operative posts.

When it comes to the following enterprise's register, since 2016 there have been two directors: Kevin M. and Stephen R..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	308 905	429 848	536 037	623 812	688 292	771 494

Balance Sheet
Cash Bank In Hand	142 841	159 121	241 729	279 335	348 234	417 183
Cash Bank On Hand						417 183	440 782	499 952	543 187	411 071	743 743	796 857	329 236
Current Assets	533 000	534 538	590 555	694 868	717 447	902 308	952 870	991 320	1 024 217	1 077 840	1 276 509	1 525 049	1 641 711
Debtors	357 750	335 317	293 126	371 433	325 960	437 209	461 828	429 570	419 630	599 620	444 744	658 125	1 240 058
Net Assets Liabilities						771 494	878 013	858 304	837 804	886 394	969 855	1 201 770	1 294 206
Net Assets Liabilities Including Pension Asset Liability	308 905	429 848	536 037	623 812	688 292	771 494
Other Debtors						24 836	25 026	33 567	35 796	169 069	34 572	154 013	739 496
Property Plant Equipment						295 746	312 146	259 545	231 581	231 715	268 738	279 016	247 512
Stocks Inventory	32 409	40 100	55 700	44 100	43 253	47 916
Tangible Fixed Assets	276 317	251 172	244 427	306 893	346 031	295 746
Total Inventories						47 916	50 260	61 798	61 400	67 149	88 022	70 067	72 417

Capital & Reserves
Called Up Share Capital	100	100	100	100	97	97
Profit Loss Account Reserve	308 805	429 748	535 937	623 712	688 192	771 394
Shareholder Funds	308 905	429 848	536 037	623 812	688 292	771 494

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						446 177	492 791	536 884	579 321	596 014	566 488	591 739	641 730
Average Number Employees During Period						14	14	14	19	21	24	26	26
Capital Redemption Reserve					3	3
Creditors						375 503	334 729	346 885	376 587	383 077	530 846	35 377	25 782
Creditors Due Within One Year		325 856	266 240	327 683	306 010	375 503
Disposals Decrease In Depreciation Impairment Property Plant Equipment							694	10 149	2 271		70 950	26 713
Disposals Property Plant Equipment							835	12 195	4 750		76 572	27 968
Fixed Assets	276 317	251 172	244 427	306 893
Increase From Depreciation Charge For Year Property Plant Equipment							47 308	54 242	44 708	16 693	41 424	51 964	49 991
Intangible Fixed Assets Aggregate Amortisation Impairment	149 399	149 399	149 399
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				149 399
Intangible Fixed Assets Cost Or Valuation	149 399	149 399	149 399
Intangible Fixed Assets Disposals				149 399
Net Current Assets Liabilities	156 963	208 682	324 315	367 185	411 437	526 805	618 141	644 435	647 630	694 763	745 663	1 008 144	1 130 751
Number Shares Allotted			6	6	3	3
Other Creditors						120 014	121 395	124 928	128 682	125 349	265 510	35 377	25 782
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						741 923	804 937	796 429	810 902	827 729	835 226	870 755	889 242
Provisions For Liabilities Balance Sheet Subtotal						51 057	52 274	45 676	41 407	40 084	44 546	50 013	58 275
Provisions For Liabilities Charges	31 175	30 006	32 705	50 266	69 176	51 057
Share Capital Allotted Called Up Paid		6	6	6	3	3
Tangible Fixed Assets Additions		22 677	49 730	133 147	104 561	26 734
Tangible Fixed Assets Cost Or Valuation	526 398	546 934	559 806	648 453	753 014	741 923
Tangible Fixed Assets Depreciation	250 081	295 762	315 379	341 560	406 983	446 177
Tangible Fixed Assets Depreciation Charged In Period			50 069	57 658	65 423	55 493
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			30 452	31 477		16 299
Tangible Fixed Assets Disposals		-2 141	36 858	44 500		37 825
Total Additions Including From Business Combinations Property Plant Equipment							63 849	3 687	19 223	16 827	84 069	63 497	18 487
Total Assets Less Current Liabilities	433 280	459 854	568 742	674 078	757 468	822 551	930 287	903 980	879 211	926 478	1 014 401	1 287 160	1 378 263
Trade Creditors Trade Payables						255 489	213 334	221 957	247 905	257 728	265 336	324 182	295 252
Trade Debtors Trade Receivables						412 373	436 802	396 003	383 834	430 551	410 172	504 112	500 562
Creditors Due After One Year Total Noncurrent Liabilities	93 200	0
Creditors Due Within One Year Total Current Liabilities	376 037	325 856
Tangible Fixed Assets Depreciation Charge For Period		46 602
Tangible Fixed Assets Depreciation Disposals		-921