Carters Packaging Limited in Truro, TR4 9NH

Websites

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www.carters-packaging.com

Zoom

www.carterspackaging.com

Zoom

www.carters-packaging.co.uk

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www.carterspackaging.co.uk

Description

Data updated on: 01-11-2023

Carters Packaging is a company located at TR4 9NH Truro at Unit A Woodlands Court. This company has been registered in year 2003 and is established under the identification number 04691446. This company has been present on the English market for 21 years now and the state is active. This business's Standard Industrial Classification Code is 47789 and has the NACE code: Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Carters Packaging Ltd filed its account information for the financial year up to 31st March 2023. The firm's latest annual confirmation statement was released on 7th March 2023.

Carters Packaging Ltd is a small-sized vehicle operator with the licence number OH1022429. The firm has one transport operating centre in the country. In their subsidiary in Redruth on Wilson Way, 3 machines are available.

4 transactions have been registered in 2015 with a sum total of £4,061. In 2014 there were less transactions (exactly 2) that added up to £1,336. The Council conducted 8 transactions in 2012, this added up to £3,918. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 18 transactions and issued invoices for £11,730. Cooperation with the Cornwall Council council covered the following areas: 89003-acquisition Costs - Fixtures & Fittings, 43597-furniture Removals, Materials, 41304-cleaning & Domestic Materials and 41115-first Aid Equipment.

This company owes its achievements and permanent progress to exactly five directors, specifically Ivor G., James M., Peter A. and 2 other directors who might be found below, who have been running the company since March 2021. In order to help the directors in their tasks, this specific company has been utilizing the skills of Andrew C. as a secretary since April 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	528 793	602 745	648 165	679 783	714 857

Balance Sheet
Cash Bank On Hand					90 958	150 937	147 648	230 189	156 320	226 340	126 365
Current Assets	772 345	845 391	795 689	782 230	909 206	1 158 524	1 147 655	1 257 492	1 341 712	1 588 342	1 963 647
Debtors	316 878	352 841	378 741	347 372	384 658	465 631	514 887	509 520	499 392	562 487	997 536
Net Assets Liabilities					714 857	858 460	1 121 669	1 242 661	1 394 492	1 581 865	1 013 623
Other Debtors					724	9 406	55 778	2 716	724	1 695	8 255
Property Plant Equipment					656 981	786 165	765 336	813 350	839 973	833 314	59 507
Total Inventories					433 590	541 956	485 120	517 783	686 000	799 515	839 746
Cash Bank In Hand	108 221	143 904	69 215	45 583	90 958
Intangible Fixed Assets	90 000	82 500	75 000	67 500	60 000
Net Assets Liabilities Including Pension Asset Liability	528 793	602 745	648 165	679 783	714 857
Stocks Inventory	347 246	348 646	347 733	389 275	433 590
Tangible Fixed Assets	87 366	671 464	676 423	688 407	656 981

Capital & Reserves
Called Up Share Capital	8	8	8	8	8
Profit Loss Account Reserve	528 785	602 737	648 157	679 775	714 849
Shareholder Funds	528 793	602 745	648 165	679 783	714 857

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					90 000	97 500	105 000	113 500	122 000	136 300	144 150
Accumulated Depreciation Impairment Property Plant Equipment					336 387	386 960	290 884	346 528	402 814	420 168	153 969
Additions Other Than Through Business Combinations Property Plant Equipment										108 058	172 041
Amounts Owed By Related Parties											151 219
Average Number Employees During Period						30	22	20	23	25	26
Bank Borrowings					465 277	506 395	460 032	409 099	372 165	346 819
Bank Borrowings Overdrafts					21 873	458 321	410 468	36 531	24 710	321 471
Corporation Tax Payable					53 858	54 440	76 943	63 751	77 275	107 171	124 760
Creditors					443 404	458 321	410 468	397 568	355 788	321 471	1 021 206
Current Tax For Period										107 171	124 760
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws										8 525
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences										-2 963	-92 010
Dividends Paid On Shares									35 000	26 500
Dividends Paid On Shares Interim										200 000	1 049 134
Fixed Assets	177 366	753 964	751 423	755 907	716 981	838 665	1 010 336	1 081 850	1 109 973	1 094 814	78 157
Increase Decrease From Other Changes Investment Property Fair Value Model										-406
Increase Decrease In Current Tax From Adjustment For Prior Periods										-4
Increase From Amortisation Charge For Year Intangible Assets						7 500	7 500	8 500	8 500	8 500	7 850
Increase From Depreciation Charge For Year Property Plant Equipment						50 573	57 826	66 639	79 360	81 623	77 003
Intangible Assets					60 000	52 500	45 000	43 500	35 000	26 500	18 650
Intangible Assets Gross Cost					150 000	150 000	150 000	157 000	162 800	162 800
Investment Property							200 000	225 000	235 000	235 000
Investment Property Fair Value Model							200 000	225 000	235 000	235 000
Net Current Assets Liabilities	360 018	375 987	407 552	419 079	472 308	535 933	594 463	645 185	733 730	907 507	942 441
Other Creditors					5 094	7 167	3 361	12 693	8 333	34 216	53 308
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										58 469	65 419
Other Disposals Property Plant Equipment										91 563	68 968
Other Taxation Social Security Payable					6 772	101 198	120 973	24 740	12 349	65 647	79 799
Property Plant Equipment Gross Cost					993 368	1 173 125	1 056 220	1 159 878	1 242 787	1 253 482	213 476
Provisions For Liabilities Balance Sheet Subtotal					31 028	57 817	72 662	86 806	93 423	98 985	6 975
Tax Tax Credit On Profit Or Loss On Ordinary Activities										112 729	32 750
Total Assets Less Current Liabilities	537 384	1 129 951	1 158 975	1 174 986	1 189 289	1 374 598	1 604 799	1 727 035	1 843 703	2 002 321	1 020 598
Total Borrowings							460 032	450 766	397 165	321 471
Total Current Tax Expense Credit										107 167	124 760
Total Deferred Tax Expense Credit										5 562	-92 010
Trade Creditors Trade Payables					311 325	463 581	379 294	400 136	414 569	446 993	763 339
Trade Debtors Trade Receivables					375 564	456 225	459 109	506 405	497 877	560 792	838 062
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment											1 143 079
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment											277 783
Director Remuneration										41 256	261 256
Amount Specific Advance Or Credit Directors				28 557	8 177	1 688	28 084	532
Amount Specific Advance Or Credit Made In Period Directors					65 300	76 308	106 396	71 384
Amount Specific Advance Or Credit Repaid In Period Directors					85 680	82 797	80 000	100 000
Accrued Liabilities					2 200	963	372	22
Additions Other Than Through Business Combinations Investment Property Fair Value Model							108 586	11 298	9 227
Creditors Due After One Year	4 164	505 267	485 464	464 792	443 404
Creditors Due Within One Year	412 327	469 404	388 137	363 151	436 898
Deferred Tax Liabilities						57 817	15 540	17 870	18 002
Disposals Decrease In Depreciation Impairment Property Plant Equipment							153 902	10 995	23 074
Disposals Property Plant Equipment							159 020	10 995	23 273
Finance Lease Liabilities Present Value Total								25 000	8 333
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-32 917
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	67 500	75 000	82 500	90 000
Intangible Fixed Assets Amortisation Charged In Period		7 500	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000
Number Shares Allotted		4	4	4	4
Par Value Share		1	1	1	1
Prepayments					192	3 973	556	399	791
Provisions					31 028	57 817	72 662	86 806	93 423
Provisions For Liabilities Charges	4 427	21 939	25 346	30 411	31 028
Secured Debts	526 836	526 836	505 973	485 971	465 277
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		618 974	43 808	53 895	25 733
Tangible Fixed Assets Cost Or Valuation	279 982	898 956	930 740	984 635	993 368
Tangible Fixed Assets Depreciation	192 616	227 492	254 317	296 228	336 387
Tangible Fixed Assets Depreciation Charged In Period		34 876	38 849	41 911	42 709
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 024		2 550
Tangible Fixed Assets Disposals			12 024		17 000
Total Additions Including From Business Combinations Intangible Assets								7 000
Total Additions Including From Business Combinations Property Plant Equipment						179 757	75 032	114 653	106 182
Advances Credits Directors	149	1 850	2 077	28 557	8 177
Advances Credits Made In Period Directors	17 748	15 398	44 766	64 712
Advances Credits Repaid In Period Directors	34 200	17 099	22 950	64 800

Company staff

Ivor G.

Role: Director

Appointed: 31 March 2021

Latest update: 10 April 2024

James M.

Role: Director

Appointed: 31 March 2021

Latest update: 10 April 2024

Peter A.

Role: Director

Appointed: 31 March 2021

Latest update: 10 April 2024

Andrew C.

Role: Secretary

Appointed: 04 April 2003

Latest update: 10 April 2024

Andrew C.

Role: Director

Appointed: 10 March 2003

Latest update: 10 April 2024

Barnaby C.

Role: Director

Appointed: 10 March 2003

Latest update: 10 April 2024

Maureen C.

Role: Secretary

Appointed: 10 March 2003

Resigned: 04 April 2003

Latest update: 10 April 2024

Eric C.

Role: Director

Appointed: 10 March 2003

Resigned: 15 April 2013

Latest update: 10 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 10 March 2003

Resigned: 10 March 2003

Address: Bristol, Avon, BS1 6BU

Latest update: 10 April 2024

Maureen C.

Role: Director

Appointed: 10 March 2003

Resigned: 15 April 2013

Latest update: 10 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 10 March 2003

Resigned: 10 March 2003

Address: London, NW8 8EP

Latest update: 10 April 2024

People with significant control

The companies with significant control over this firm are as follows: Carters Packaging (Cornwall) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Truro at Truro Business Park, Threemilestone, TR4 9NH and was registered as a PSC under the reg no 12994605.

Carters Packaging (Cornwall) Limited

Address: Unit A Woodland Court Truro Business Park, Threemilestone, Truro, TR4 9NH, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 12994605

Notified on 10 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Carters Property Holding Limited

Address: Unit A Woodland Court Truro Business Park, Threemilestone, Truro, TR4 9NH, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 12994532

Notified on 10 February 2021

Ceased on 10 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew C.

Notified on 6 April 2016

Ceased on 10 February 2021

Nature of control:

1/2 or less of shares

Barnaby C.

Notified on 6 April 2016

Ceased on 10 February 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 16 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	16 November 2012
Annual Accounts 21 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 August 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Cornwall Council	4	£ 4 061.20
2015-06-02	1288291		£ 1 816.48	89003-acquisition Costs - Fixtures & Fittings
2015-04-21	1255026		£ 908.24	43597-furniture Removals
2015-02-10	1169846		£ 668.24	43597-furniture Removals
2014	Cornwall Council	2	£ 1 336.48
2014-08-19	978776		£ 668.24	43597-furniture Removals
2014-05-27	896203		£ 668.24	43597-furniture Removals
2012	Cornwall Council	8	£ 3 917.92
2012-01-18	236965-1343955		£ 835.08	Materials
2012-08-28	148733		£ 695.90	41304-cleaning & Domestic Materials
2012-05-22	40737		£ 695.90	41115-first Aid Equipment
2011	Cornwall Council	4	£ 2 414.59
2011-10-26	231030-1286990		£ 835.08	Materials
2011-10-14	228795-1280732		£ 550.44	Unit Specific
2011-03-30	213279-1146722		£ 528.02	Maintenance Of Grounds

Carters Packaging Limited

General information

Name:

Office Address:

Contact information

Websites

www.carters-packaging.com

www.carterspackaging.com

www.carters-packaging.co.uk

www.carterspackaging.co.uk

Description

Financial data based on annual reports

Company staff

Ivor G.

James M.

Peter A.

Andrew C.

Andrew C.

Barnaby C.

Maureen C.

Eric C.

Instant Companies Limited

Maureen C.

Swift Incorporations Limited

People with significant control

Carters Packaging (Cornwall) Limited

Carters Property Holding Limited

Andrew C.

Barnaby C.

Accounts Documents

Company Vehicle Operator Data

Packaging House

Address

City

Postal code

No. of Vehicles

Company filings

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