Co-ordinated Packaging Limited in Essex, RM11 3BU

Description

Data updated on: 01-11-2023

Registered at 325 Wingletye Lane, Essex RM11 3BU Co-ordinated Packaging Limited is classified as a Private Limited Company registered under the 01403481 Companies House Reg No. The firm was set up 47 years ago. The enterprise's registered with SIC code 56102 : Unlicensed restaurants and cafes. Co-ordinated Packaging Ltd filed its account information for the financial year up to 31st December 2022. Its latest annual confirmation statement was released on 20th January 2023.

According to the latest data, this specific firm has a solitary managing director: John B., who was assigned this position in 1991. Since 1991 Thomas J., had been performing the duties for this specific firm up to the moment of the resignation in 1997. Additionally, the managing director's duties are constantly helped with by a secretary - Gloria B., who was chosen by this specific firm on 1997-12-31.

John B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-49 364	-44 469	-47 864	-46 842	-46 899

Balance Sheet
Current Assets	24 980	28 653	30 585	62 254	49 252	31 530	28 260	25 760	37 006	48 003	38 961	41 449
Cash Bank In Hand	259	911	538	27 282
Debtors	21 721	24 642	25 747	28 872
Intangible Fixed Assets	44 000	33 000	22 000	11 000
Net Assets Liabilities Including Pension Asset Liability	-49 364	-44 469	-47 864	-46 842	-46 899
Stocks Inventory	3 000	3 100	4 300	6 100
Tangible Fixed Assets	8 545	7 087	8 442	10 579

Capital & Reserves
Called Up Share Capital	110 000	110 000	110 000	110 000
Profit Loss Account Reserve	-159 364	-154 469	-157 864	-156 842
Shareholder Funds	-49 364	-44 469	-47 864	-46 842	-46 899

Other Financial Data
Average Number Employees During Period					5	5	5	14	14	11	12	11
Creditors					109 512	89 696	86 682	78 299	89 837	91 585	81 581	73 697
Fixed Assets	52 545	40 087	30 442	21 579	13 361	11 621	12 615	9 659	8 045	6 715	6 642	7 770
Net Current Assets Liabilities	-101 909	-84 556	-78 306	-68 421	-60 260	-58 166	-58 422	-52 539	-52 831	-43 582	-42 620	-32 248
Total Assets Less Current Liabilities	-49 364	-44 469	-47 864	-46 842	-46 899	-46 545	-45 807	-42 880	-44 786	-36 867	-35 978	-24 478
Creditors Due Within One Year	126 889	113 209	108 891	130 675	109 512
Intangible Fixed Assets Aggregate Amortisation Impairment	66 000	77 000	88 000	99 000
Intangible Fixed Assets Amortisation Charged In Period		11 000	11 000	11 000
Intangible Fixed Assets Cost Or Valuation	110 000	110 000	110 000	110 000
Number Shares Allotted		110 000
Par Value Share		1
Share Capital Allotted Called Up Paid	110 000	110 000
Tangible Fixed Assets Additions			3 120	4 549
Tangible Fixed Assets Cost Or Valuation	46 666	46 666	49 786	54 335
Tangible Fixed Assets Depreciation	38 121	39 579	41 344	43 756
Tangible Fixed Assets Depreciation Charged In Period		1 458	1 765	2 412

Company staff

Gloria B.

Role: Secretary

Appointed: 31 December 1997

Latest update: 19 February 2025

John B.

Role: Director

Appointed: 30 April 1991

Latest update: 19 February 2025

People with significant control

John B.

Notified on 25 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Co-ordinated Packaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gloria B.

John B.

Thomas J.

People with significant control

John B.

Accounts Documents

Company filings

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