Central Packing Limited in Coventry, CV1 3EH

Description

Data updated on: 01-11-2023

Central Packing Limited can be found at Coventry at 48 Queens Road. You can look up this business by the post code - CV1 3EH. This firm has been in the field on the English market for 10 years. The firm is registered under the number 09172263 and company's last known status is active. This business's principal business activity number is 46320 meaning Wholesale of meat and meat products. Its latest filed accounts documents were submitted for the period up to 2022-08-31 and the most recent annual confirmation statement was submitted on 2023-08-12.

With two recruitment offers since 2016-12-16, the company has been relatively active on the labour market. On 2016-12-16, it started recruiting candidates for a part time Part Time Factory Operative position in Warwick, and on 2016-12-16, for the vacant position of a part time Factory Operative in Warwick.

At the moment, the directors appointed by this business are as follow: Sarah N. appointed on August 11, 2019 and Alex N. appointed in 2014 in August.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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			4 391	38 825	44 460	138 575	333 904	379 872	301 950
Current Assets	46 280	77 442	230 593	309 278	217 893	492 620	825 994	779 448	663 900
Debtors	28 156	19 275	55 090	202 841	68 433	247 845	331 092	237 576	225 450
Net Assets Liabilities		14 755	29 039	73 619	92 943	204 713	321 693	284 773	206 447
Other Debtors			3 000	11 863	18 892	44 800	88 375	3 000	3 000
Property Plant Equipment			28 313	38 296	30 637	24 509	20 446	16 357	13 899
Total Inventories			171 112	67 612	105 000	106 200	160 998	162 000	136 500
Cash Bank In Hand	4 587	7 055
Net Assets Liabilities Including Pension Asset Liability	-7 533	14 755
Stocks Inventory	13 537	51 112
Tangible Fixed Assets	31 375	31 751

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-7 533	14 754

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		850	850
Accumulated Depreciation Impairment Property Plant Equipment			22 310	30 026	37 685	43 813	48 924	53 013	56 488
Additions Other Than Through Business Combinations Property Plant Equipment				22 989			1 048		1 017
Average Number Employees During Period					2	2	2	2	3
Bank Borrowings							37 581	27 940	18 472
Bank Overdrafts						50 125	9 922	9 922	9 922
Creditors		88 698	226 515	273 840	155 587	312 417	487 166	483 092	452 880
Finance Lease Liabilities Present Value Total			2 387	2 387
Fixed Assets		31 751	28 313
Increase From Depreciation Charge For Year Property Plant Equipment				9 574	7 659	6 128	5 111	4 089	3 475
Net Current Assets Liabilities	-31 631	-12 106	4 078	35 438	62 306	180 203	338 828	296 356	211 020
Other Creditors			132 724	70 729	87 864	21 193	83 932	1 618	1 273
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 858
Other Disposals Property Plant Equipment				5 290
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 000	3 000
Property Plant Equipment Gross Cost			50 623	68 322	68 322	68 322	69 370	69 370	70 387
Taxation Social Security Payable			23 503	3 214	24 749	55 272	81 910	79 463	46 701
Total Assets Less Current Liabilities	-256	19 645	32 391	73 734	92 943	204 713	359 274	312 713	224 919
Trade Creditors Trade Payables			68 751	197 510	42 974	185 827	311 402	392 089	394 984
Trade Debtors Trade Receivables			52 090	190 978	49 541	203 045	242 717	234 576	222 450
Capital Employed	-7 533	14 755
Creditors Due After One Year	7 277	4 890
Creditors Due Within One Year	77 911	89 548
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	39 219	8 314
Tangible Fixed Assets Cost Or Valuation	39 219	47 533
Tangible Fixed Assets Depreciation	7 844	15 782
Tangible Fixed Assets Depreciation Charged In Period	7 844	7 938

Company staff

Sarah N.

Role: Director

Appointed: 11 August 2019

Latest update: 22 January 2024

Alex N.

Role: Director

Appointed: 12 August 2014

Latest update: 22 January 2024

People with significant control

Alex N. is the individual who controls this firm, owns over 3/4 of company shares.

Alex N.

Notified on 12 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-08-12
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 April 2016
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Part Time Factory Operative in Warwick, posted on Friday 16th December 2016
Region / City	Midlands, Warwick
Industry	Food and drinks production industry
Salary	£7.20 per hour
Job type	part time (less than 30 hours)


Factory Operative in Warwick, posted on Friday 16th December 2016
Region / City	Midlands, Warwick
Industry	Food and drinks production
Salary	£7.20 per hour
Job type	full time
Career level	none

Central Packing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah N.

Alex N.

People with significant control

Alex N.

Accounts Documents

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