Formby Packaging Limited in Liverpool, L37 3HD

Description

Data updated on: 01-11-2023

The firm called Formby Packaging was started on 2013-02-18 as a Private Limited Company. This business's headquarters could be contacted at Liverpool on 7 Lonsdale Road, Formby. If you want to contact this firm by post, the postal code is L37 3HD. The company registration number for Formby Packaging Limited is 08406037. This business's Standard Industrial Classification Code is 82920: Packaging activities. The business latest annual accounts describe the period up to 2022/05/31 and the most current confirmation statement was submitted on 2023/02/08.

Within this particular firm, the full range of director's obligations have so far been carried out by Stephen C. who was designated to this position 11 years ago.

Stephen C. 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	5 172	4 117	385

Balance Sheet
Cash Bank In Hand	35 639	39 730	51 744
Cash Bank On Hand			51 744	50 004	59 958	56 647	56 835	65 771	61 479	81 749
Current Assets	66 085	65 240	73 552	73 480	87 594	86 035	83 364	77 705	88 546	101 065
Debtors	30 446	25 510	21 808	23 476	27 636	29 388	26 529	11 934	21 867	19 316
Net Assets Liabilities			385	811	1 180	1 944	999	210	5 520	12 780
Net Assets Liabilities Including Pension Asset Liability	5 172	4 117	385
Other Debtors				1 127	259	723	1 487		946	1 014
Property Plant Equipment			4 402	11 093	8 288	5 484	2 679
Tangible Fixed Assets	7 800	5 850	4 402
Total Inventories									5 200

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	5 162	4 107	375
Shareholder Funds	5 172	4 117	385

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 976	2 930	5 735	8 539	11 344	14 023	14 023
Average Number Employees During Period				3	3	3	2	2	1	1
Bank Borrowings			2 292
Bank Borrowings Overdrafts			2 292
Creditors			25 000	25 000	25 000	25 000	25 000	25 000	25 000	63 285
Creditors Due After One Year	4 792	2 292	25 000
Creditors Due Within One Year	63 921	64 681	52 569
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 850
Disposals Property Plant Equipment				9 750
Increase From Depreciation Charge For Year Property Plant Equipment				2 805	2 805	2 804	2 805	2 679
Net Current Assets Liabilities	2 164	559	20 983	14 719	17 892	21 460	23 320	25 210	30 520	37 780
Number Shares Allotted	10	10	10
Other Creditors			25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Other Taxation Social Security Payable			9 678	5 770	10 562	8 906	6 949	4 024	6 533	7 619
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			10 378	14 023	14 023	14 023	14 023	14 023	14 023
Secured Debts	7 292	4 792	2 292
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	9 750		628
Tangible Fixed Assets Cost Or Valuation	9 750	9 750	10 378
Tangible Fixed Assets Depreciation	1 950	3 900	5 976
Tangible Fixed Assets Depreciation Charged In Period	1 950	1 950	2 076
Total Additions Including From Business Combinations Property Plant Equipment				13 395
Total Assets Less Current Liabilities	9 964	6 409	25 385	25 811	26 180	26 944	25 999	25 210	30 520	37 780
Trade Creditors Trade Payables			11 705	8 499	12 608	9 941	8 410	6 117	6 284	7 725
Trade Debtors Trade Receivables			21 808	22 349	27 377	28 665	25 042	11 934	20 921	18 302

Company staff

Stephen C.

Role: Director

Appointed: 18 February 2013

Latest update: 23 January 2024

People with significant control

Stephen C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	18 February 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	11 July 2014
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	8 October 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Formby Packaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Stephen C.

People with significant control

Stephen C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Formby Packaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Stephen C.

People with significant control

Stephen C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014