Charnwood Packaging Limited in 33 School Lane Woodhouse, LE12 8UJ

Description

Data updated on: 01-11-2023

The firm operates under the name of Charnwood Packaging Limited. This company first started 23 years ago and was registered with 04188767 as its registration number. This particular office of the company is situated in 33 School Lane Woodhouse. You can reach them at Mark Woodland, Brays Cottage. The company's registered with SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. Fri, 31st Mar 2023 is the last time the company accounts were reported.

We have just one managing director currently managing the following company, namely Mark W. who has been carrying out the director's tasks since 2001-03-28.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	145 970	172 428	220 761	296 985	345 487

Balance Sheet
Cash Bank In Hand	56 856	115 859	173 044	206 700	63 304
Cash Bank On Hand					63 304	120 926	118 869	161 296	60 354	80 991	124 188	94 393
Current Assets	189 496	230 784	264 725	347 430	388 769	534 374	594 922	728 148	629 626	874 893	1 028 249	1 049 101
Debtors	118 055	114 925	91 681	140 730	124 432	179 545	110 406	170 260	199 052	134 870	241 482	184 975
Net Assets Liabilities						466 139	553 303	660 053	572 462	819 301	891 218
Stocks Inventory	14 585
Total Inventories						25 050	17 560	40 383		42 578	68 365	186 152

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	145 870	172 328	220 661	296 885	345 387
Shareholder Funds	145 970	172 428	220 761	296 985	345 487

Other Financial Data
Accrued Liabilities					960	960	960	961	499	499	498	500
Accumulated Depreciation Impairment Property Plant Equipment					5 103	5 103	5 103	5 103	5 103	5 103	5 103
Additional Provisions Increase From New Provisions Recognised								-1 792
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							2 575		-783
Amounts Owed To Directors										501	950	1 262
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					16 849	32 653	17 935	29 156	22 193	28 953	33 391	23 272
Creditors					43 282	68 235	39 044	67 312	57 164	54 137	137 031	75 992
Creditors Due Within One Year	43 526	58 356	43 964	50 445	43 282
Current Asset Investments					201 033	208 853	348 087	356 209	370 220	616 454	594 214	583 581
Equity Securities Held					201 033	208 853	348 087	356 209	370 220	616 454	594 214	583 581
Net Current Assets Liabilities	145 970	172 428	220 761	296 985	345 487	466 139	555 878	660 836	572 462	820 756	891 218	973 109
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Taxation Social Security Payable						1 612	1 500
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					5 103	5 103	5 103	5 103	5 103	5 103	5 103
Provisions							2 575	783		1 455
Provisions For Liabilities Balance Sheet Subtotal							2 575	783		1 455
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 103	5 103	5 103	5 103
Tangible Fixed Assets Depreciation	5 103	5 103	5 103	5 103
Total Assets Less Current Liabilities	145 970	172 428	220 761	296 985	345 487	466 139	555 878	660 836	572 462	820 756	891 218	973 109
Trade Creditors Trade Payables					28	190	598	-492		864	56 208	6 764
Trade Debtors Trade Receivables					124 432	179 545	110 406	170 260	199 052	134 870	241 482	184 975
Value-added Tax Payable					24 047	30 676	15 261	34 807	32 902	23 320	45 984	44 194
Investments In Other Entities Measured Fair Value										616 454	594 214

Company staff

Mark W.

Role: Director

Appointed: 28 March 2001

Latest update: 14 February 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 28 March 2001

Resigned: 28 March 2001

Address: London, NW11 7TJ

Latest update: 14 February 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 28 March 2001

Resigned: 28 March 2001

Address: London, NW11 7TJ

Latest update: 14 February 2024

Jane W.

Role: Secretary

Appointed: 28 March 2001

Resigned: 30 September 2008

Latest update: 14 February 2024

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 16 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 June 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 June 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 May 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 June 2013

Charnwood Packaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Temple Secretaries Limited

Company Directors Limited

Jane W.

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Charnwood Packaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Temple Secretaries Limited

Company Directors Limited

Jane W.

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016