Component Packing Limited in Thorne, DN8 4EA

Websites

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www.component-packing.co.uk

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www.componentpacking.co.uk

Description

Data updated on: 01-11-2023

Component Packing is a business situated at DN8 4EA Thorne at Kyle Works. This firm has been in existence since 2002 and is established under the registration number 04401998. This firm has been on the English market for 22 years now and company official status is active. The enterprise's SIC and NACE codes are 82920 and their NACE code stands for Packaging activities. Component Packing Ltd released its latest accounts for the financial period up to December 31, 2022. The company's latest annual confirmation statement was released on May 10, 2023.

Component Packing Ltd is a small-sized vehicle operator with the licence number OB1095024. The firm has one transport operating centre in the country. In their subsidiary in Doncaster on Kyle Works, 1 machine is available.

In this particular firm, the full range of director's assignments have so far been done by Alan M. who was appointed in 2002. Since 2002 Mark L., had been fulfilling assigned duties for this specific firm till the resignation in April 2007. What is more another director, including Peter H. quit in February 2003. To find professional help with legal documentation, this particular firm has been using the skills of Wendy M. as a secretary for the last seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	302 819	321 615	396 275	438 326	471 323	474 151

Balance Sheet
Cash Bank On Hand						187 232	173 435	205 178	314 346	360 422	624 828	622 421
Current Assets	274 650	295 758	315 821	342 816	313 250	463 240	510 205	639 486	554 402	828 769	967 513	1 008 004
Debtors	192 013	172 661	177 129	174 949	170 725	215 573	277 781	372 864	168 574	350 401	227 096	169 618
Net Assets Liabilities						474 151	476 349	528 705	561 799	706 266	899 946	996 825
Other Debtors						2 567	2 287	1 503	1 674	1 690	3 465
Property Plant Equipment						227 116	248 187	297 963	314 161	433 307	454 686	402 532
Total Inventories						60 434	58 989	61 444	71 482	117 946	115 590	215 965
Cash Bank In Hand	50 451	81 580	90 574	133 258	93 931	187 233
Net Assets Liabilities Including Pension Asset Liability	302 819	321 615	396 275	438 326	471 323	474 151
Stocks Inventory	32 186	41 517	48 118	34 609	48 594	60 434
Tangible Fixed Assets	239 893	240 195	436 265	434 544	456 262	227 117

Capital & Reserves
Called Up Share Capital	3 502	3 502	3 502	3 502	3 502	3 502
Profit Loss Account Reserve	90 453	109 249	183 909	225 960	258 957	261 785
Shareholder Funds	302 819	321 615	396 275	438 326	471 323	474 151

Other Financial Data
Accrued Liabilities											6 741	8 395
Accumulated Depreciation Impairment Property Plant Equipment						105 438	131 966	134 700	165 962	183 992	191 397	240 556
Additions Other Than Through Business Combinations Property Plant Equipment							48 600	84 510	134 843	179 476	185 115	74 985
Amounts Owed By Related Parties							100	100	200	300	300	500
Amounts Owed To Related Parties										30	29
Average Number Employees During Period						17	17	17	17	17	17	17
Creditors						216 205	234 888	8 078	6 340	7 917	13 294	6 777
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-24 000	-7 725	-24 528	-26 364	-604
Disposals Property Plant Equipment							-1 000	-32 000	-87 383	-42 300	-156 331	-77 980
Finance Lease Liabilities Present Value Total								8 078	6 340	7 917	13 294	6 777
Finished Goods Goods For Resale						60 434	58 989	61 444	71 482	117 946	115 590	215 965
Increase From Depreciation Charge For Year Property Plant Equipment							26 528	26 734	38 987	42 558	33 769	49 829
Net Current Assets Liabilities	74 592	83 086	93 333	121 661	119 360	247 034	275 317	288 951	302 503	363 205	544 945	661 785
Nominal Value Allotted Share Capital											3 502	3 502
Number Shares Issued Fully Paid											3 502	3 502
Other Creditors						21 060	18 990	26 169	9 123	40 690	66 654	1 595
Par Value Share		1	1	1	1	1						1
Prepayments											1 180	639
Property Plant Equipment Gross Cost						332 553	380 153	432 663	480 123	617 299	646 083	643 088
Provisions For Liabilities Balance Sheet Subtotal							47 155	50 131	48 525	82 329	86 391	60 715
Taxation Social Security Payable						31 392	36 549	54 006	69 229	70 770	184 296	135 033
Total Assets Less Current Liabilities	314 485	323 281	529 598	556 205	575 622	474 151	523 504	586 914	604 755	796 512	999 631	1 064 317
Total Borrowings								8 078	6 340	7 917	13 294	6 777
Trade Creditors Trade Payables						163 753	179 349	263 696	163 411	347 561	222 447	194 680
Trade Debtors Trade Receivables						213 007	275 394	371 261	166 700	348 411	223 331	168 479
Creditors Due After One Year	11 666	1 666	133 323	117 879	104 299
Creditors Due Within One Year	200 058	212 672	222 488	221 155	193 890	216 206
Fixed Assets	239 893	240 195	436 265	434 544	456 262	227 117
Instalment Debts Due After5 Years				60 392	48 505
Number Shares Allotted		500	500	500	500	500
Revaluation Reserve	208 864	208 864	208 864	208 864	208 864	208 864
Share Capital Allotted Called Up Paid	500	500	500	500	500	500
Tangible Fixed Assets Additions		28 000	218 963	31 240	67 708	13 400
Tangible Fixed Assets Cost Or Valuation	267 903	286 653	495 933	504 430	556 992	332 553
Tangible Fixed Assets Depreciation	28 010	46 458	59 668	69 886	100 730	105 436
Tangible Fixed Assets Depreciation Charged In Period		20 293	18 052	18 341	33 070	22 828
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 845	4 842	8 123	2 226	18 122
Tangible Fixed Assets Disposals		9 250	9 683	22 743	15 146	237 839

Company staff

Wendy M.

Role: Secretary

Appointed: 01 May 2007

Latest update: 27 March 2024

Alan M.

Role: Director

Appointed: 22 March 2002

Latest update: 27 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 22 March 2002

Resigned: 22 March 2002

Address: London, NW11 7TJ

Latest update: 27 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 22 March 2002

Resigned: 22 March 2002

Address: London, NW11 7TJ

Latest update: 27 March 2024

Mark L.

Role: Secretary

Appointed: 22 March 2002

Resigned: 18 April 2007

Latest update: 27 March 2024

Mark L.

Role: Director

Appointed: 22 March 2002

Resigned: 18 April 2007

Latest update: 27 March 2024

Peter H.

Role: Director

Appointed: 22 March 2002

Resigned: 07 February 2003

Latest update: 27 March 2024

People with significant control

Alan M. is the individual with significant control over this firm, has substantial control or influence over the company.

Alan M.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 1 February 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	1 February 2013
Annual Accounts 18 March 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	18 March 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	18 May 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	3 May 2016
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Component Packing Limited

General information

Name:

Office Address:

Contact information

Websites

www.component-packing.co.uk

www.componentpacking.co.uk

Description

Financial data based on annual reports

Company staff

Wendy M.

Alan M.

Company Directors Limited

Temple Secretaries Limited

Mark L.

Mark L.

Peter H.

People with significant control

Alan M.

Accounts Documents

Company Vehicle Operator Data

Component Packing Ltd

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No. of Vehicles

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