Carton Window Films Limited in Hinckley, LE10 3EN

Description

Data updated on: 01-11-2023

Registered as 08719015 11 years ago, Carton Window Films Limited is a Private Limited Company. The company's present mailing address is Polymex House, Unit 9 Sketchley Meadows Hinckley. The firm's declared SIC number is 22290 - Manufacture of other plastic products. Carton Window Films Ltd released its latest accounts for the financial year up to 2022-09-30. The company's latest confirmation statement was submitted on 2023-10-04.

That firm owes its success and constant progress to three directors, namely Adrian W., Steven T. and Lawrence G., who have been controlling it since January 27, 2022.

The companies with significant control over this firm are as follows: Psg Group International Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hinckley at Sketchley Meadows, LE10 3EN, Leicestershire and was registered as a PSC under the reg no 12488386.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2021-09-30	2022-09-30
Currency
Net Worth	1	1	1

Balance Sheet
Cash Bank On Hand				167 071	130 410	245 971	219 114	154 445	187 760	101 918
Current Assets			1	771 504	857 362	2 017 590	1 297 235	1 329 048	626 010	470 126
Debtors			1	604 433	528 110	782 598	728 487	820 096	282 517	154 058
Net Assets Liabilities			1	474 458	712 536	897 495	804 174	808 132	707 948	497 968
Other Debtors			1		62 317	4			76 999	59 600
Property Plant Equipment				170 100	396 327	303 976	277 557	245 911	229 945	158 669
Total Inventories					198 842	989 021	349 634	354 507	155 733	214 150
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				18 900	79 273	175 010	207 450	240 109	256 711	190 533
Additions Other Than Through Business Combinations Property Plant Equipment				189 000	286 600	3 386
Average Number Employees During Period			1	5	6	13	10	7	7	7
Bank Overdrafts					1 147
Corporation Tax Payable				119 062
Creditors				467 146	506 147	1 399 358	744 977	742 321	124 530	107 350
Fixed Assets							277 557	245 911	229 945
Increase From Depreciation Charge For Year Property Plant Equipment				18 900	60 373	95 737		32 659	16 602	33 111
Net Current Assets Liabilities			1	304 358	351 215	618 232	552 258	586 727	501 480	362 776
Other Creditors				2 499	2 751	502 923			7 892	38 546
Other Taxation Social Security Payable				26 914					20 164	7 172
Property Plant Equipment Gross Cost				189 000	475 600	478 986	485 007	486 020	486 656	349 202
Provisions For Liabilities Balance Sheet Subtotal					35 006	24 713	25 641	24 506	23 477	23 477
Taxation Social Security Payable				145 976	25 863	120 523
Total Additions Including From Business Combinations Property Plant Equipment								1 013	636	1 546
Total Assets Less Current Liabilities				474 458	747 542	922 208	829 815	832 638	731 425	521 445
Trade Creditors Trade Payables				318 671	476 386	775 912			96 474	33 276
Trade Debtors Trade Receivables				604 433	465 793	782 594			165 518	44 458
Amounts Owed By Associates									40 000	50 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										99 289
Disposals Property Plant Equipment										139 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Adrian W.

Role: Director

Appointed: 27 January 2022

Latest update: 19 January 2024

Steven T.

Role: Director

Appointed: 29 October 2019

Latest update: 19 January 2024

Lawrence G.

Role: Director

Appointed: 04 October 2013

Latest update: 19 January 2024

People with significant control

Psg Group International Limited

Address: Unit 9 Sketchley Meadows, Hinckley, Leicestershire, LE10 3EN, United Kingdom

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 12488386

Notified on 1 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lawrence G.

Notified on 6 April 2016

Ceased on 1 October 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	2013-10-04
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	3 November 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	18 November 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Carton Window Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian W.

Steven T.

Lawrence G.

Tasneem Q.

People with significant control

Psg Group International Limited

Lawrence G.

Accounts Documents

Company filings

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