Dan Packaging Ltd in Chesterfield, S40 1LQ

Website

Zoom

www.danpackaging.co.uk

Description

Data updated on: 01-11-2023

Dan Packaging has been on the market for at least eleven years. Started under company registration number 08752665, the company operates as a Private Limited Company. You can reach the main office of the company during office hours under the following location: 40 Clarence Road, S40 1LQ Chesterfield. This business's registered with SIC code 46760 meaning Wholesale of other intermediate products. 2022-03-31 is the last time when company accounts were filed.

The enterprise's trademark is "Get Me Packaging". They proposed it on Sun, 21st Aug 2016 and it was obtained after three months. The trademark is valid until Fri, 21st Aug 2026.

For the following company, all of director's responsibilities have so far been fulfilled by Stephen H. who was assigned this position in 2013.

Stephen H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trade marks

Trademark UK00003181445

Trademark UK00003181445

Trademark image:	-
Trademark name:	Get Me Packaging
Status:	Registered
Filing date:	2016-08-21
Date of entry in register:	2016-11-25
Renewal date:	2026-08-21
Owner name:	Dan Packaging Ltd
Owner address:	Commerce House, 658b Chatsworth Road, CHESTERFIELD, United Kingdom, S40 3JZ

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 627	7 941

Balance Sheet
Cash Bank On Hand		755	14 286	3	8 065	8 058	19 753	26 931	61 002
Current Assets	17 174	50 522	61 554	78 467	125 263	155 454	149 410	198 585	264 568
Debtors	16 172	48 417	44 768	60 964	83 048	76 851	68 097	96 054	164 134
Net Assets Liabilities		7 941	8 348	2 852	2 953	6 102	20 622	31 712	42 102
Other Debtors		1 627	1 627	1 627	1 627	18 314	9 422	1 627	1 627
Property Plant Equipment		12 666	20 249	20 670	15 955	14 349	43 064	29 635	22 914
Total Inventories		1 350	2 500	17 500	34 150	70 545	61 560	75 600	39 432
Cash Bank In Hand	2	755
Intangible Fixed Assets	12 321	8 249
Net Assets Liabilities Including Pension Asset Liability	1 627	7 941
Stocks Inventory	1 000	1 350
Tangible Fixed Assets	13 157	12 666

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 527	7 841
Shareholder Funds	1 627	7 941

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		13 091	20 197	33 334	55 083	74 280	77 007	79 374	81 442
Accumulated Depreciation Impairment Property Plant Equipment		6 364	1 973	4 587	9 489	11 930	19 832	22 317	29 978
Additions Other Than Through Business Combinations Property Plant Equipment						835	36 617	15 351	940
Average Number Employees During Period			1	2	3	3	3	3	2
Bank Borrowings					51 312	17 143	65 449	47 109	31 031
Bank Overdrafts						14 031			6 432
Creditors		6 464	12 401	12 938	32 306	156 518	113 577	149 495	217 286
Finance Lease Liabilities Present Value Total		6 464	12 401	12 938	9 327	4 267	5 119	3 036	3 560
Fixed Assets	25 478	20 915	29 089	44 136	35 172	29 369	55 357	39 561	30 772
Increase From Amortisation Charge For Year Intangible Assets			7 106	13 137	21 749	19 198	2 727	2 367	2 068
Increase From Depreciation Charge For Year Property Plant Equipment			3 494	4 822	4 902	2 440	7 902	6 429	7 661
Intangible Assets		8 249	8 840	23 466	19 217	15 020	12 293	9 926	7 858
Intangible Assets Gross Cost		21 340	29 037	56 800	74 300	89 300	89 300	89 300	89 300
Net Current Assets Liabilities	-14 617	-6 510	-8 340	-28 346	87	-1 064	35 833	49 090	47 282
Other Creditors		9 866	26 666	16 354	22 979	2 000	2 000	14 717	24 864
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 944
Other Disposals Property Plant Equipment								26 295
Property Plant Equipment Gross Cost		19 030	22 222	25 257	25 444	26 279	62 896	51 952	52 892
Taxation Social Security Payable					36 263	38 340	49 513	28 633	44 479
Total Additions Including From Business Combinations Intangible Assets			7 697	27 763	17 500	15 000
Total Assets Less Current Liabilities	10 861	14 405	20 749	15 790	35 259	28 305	91 190	88 651	78 054
Trade Creditors Trade Payables		24 660	33 275	33 516	54 466	97 880	62 064	103 109	137 951
Trade Debtors Trade Receivables		46 790	43 141	59 337	76 868	58 537	58 675	94 427	162 507
Amount Specific Advance Or Credit Directors					4 552	4 552	17 607
Amount Specific Advance Or Credit Made In Period Directors						42 555	42 555
Amount Specific Advance Or Credit Repaid In Period Directors						29 500	29 500
Bank Borrowings Overdrafts		5 995		15 203
Creditors Due After One Year	9 234	6 464
Creditors Due Within One Year	31 791	57 032
Debtors Due After One Year		-1 627
Disposals Decrease In Depreciation Impairment Property Plant Equipment			7 885	2 208
Disposals Property Plant Equipment			14 537	15 817
Intangible Fixed Assets Additions	18 041	3 299
Intangible Fixed Assets Aggregate Amortisation Impairment	5 720	13 091
Intangible Fixed Assets Amortisation Charged In Period	5 720	7 371
Intangible Fixed Assets Cost Or Valuation	18 041	21 340
Number Shares Allotted	100	100
Other Taxation Social Security Payable		13 741	6 853	23 129	36 263
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	16 151	2 879
Tangible Fixed Assets Cost Or Valuation	16 151	19 030
Tangible Fixed Assets Depreciation	2 994	6 364
Tangible Fixed Assets Depreciation Charged In Period	2 994	3 370
Total Additions Including From Business Combinations Property Plant Equipment			17 729	18 852	187

Company staff

Stephen H.

Role: Director

Appointed: 29 October 2013

Latest update: 25 January 2024

People with significant control

Stephen H.

Notified on 1 July 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 3 July 2015
Start Date For Period Covered By Report	29 October 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 July 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 August 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Dan Packaging Ltd

General information

Name:

Office Address:

Contact information

Website

www.danpackaging.co.uk

Description

Trade marks

Trademark UK00003181445

Financial data based on annual reports

Company staff

Stephen H.

People with significant control

Stephen H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @danpackaging

Closest Companies - by postcode

Dan Packaging Ltd

General information

Name:

Office Address:

Contact information

Website

www.danpackaging.co.uk

Description

Trade marks

Trademark UK00003181445

Financial data based on annual reports

Company staff

Stephen H.

People with significant control

Stephen H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @danpackaging

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016