Fw Packaging (northern) Limited in Jarrow, NE32 3SP

Description

Data updated on: 01-11-2023

Fw Packaging (northern) Limited is established as Private Limited Company, that is located in Unit 5 Tynepoint Industrial, Estate, Shaftsbury Avenue, Jarrow. The office's post code is NE32 3SP. This enterprise was formed in 2004. The business reg. no. is 05295999. This firm's Standard Industrial Classification Code is 46760 meaning Wholesale of other intermediate products. The business most recent annual accounts were submitted for the period up to December 31, 2022 and the latest annual confirmation statement was submitted on November 24, 2022.

The following business owes its well established position on the market and unending development to a group of three directors, who are Melvyn H., Martin H. and Michael H., who have been guiding it since 2004-11-24. In order to find professional help with legal documentation, the abovementioned business has been utilizing the expertise of Melvyn H. as a secretary since the appointment on 2004-11-24.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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
Currency
Net Worth	200 263	201 979	180 390	158 960	115 201

Balance Sheet
Cash Bank On Hand					125 956	138 226	92 846				62 336	79 080
Current Assets	277 890	238 138	232 655	257 827	299 230	296 315	259 672	266 716	257 452	263 488	300 154	406 402
Debtors	121 481	102 442	86 419	82 808	103 910	99 999	101 391				108 265	130 678
Net Assets Liabilities					115 200	103 285	58 296	33 775	60 820	84 306	116 093	141 544
Other Debtors						2 224	8 792
Property Plant Equipment					30 762	38 511	35 231	28 833	36 490		43 434	84 121
Total Inventories					69 364	58 090	65 435				131 476	196 644
Cash Bank In Hand	90 765	78 244	88 437	112 543	125 956
Intangible Fixed Assets		24 000	23 000	22 000	21 000
Net Assets Liabilities Including Pension Asset Liability	200 263	201 979	180 390	158 960	115 201
Stocks Inventory	65 644	57 452	57 799	62 476	69 364
Tangible Fixed Assets	22 632	18 194	14 368	29 100	30 762

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	199 963	201 679	180 090	158 660	114 901
Shareholder Funds	200 263	201 979	180 390	158 960	115 201

Other Financial Data
Version Production Software									1	1	1	1
Accrued Liabilities Deferred Income											800	800
Accrued Liabilities Not Expressed Within Creditors Subtotal							363	488
Accumulated Amortisation Impairment Intangible Assets					4 000	5 000	6 000				10 000	11 000
Accumulated Depreciation Impairment Property Plant Equipment					43 891	49 323	60 353	69 051	71 659		59 643	65 868
Additions Other Than Through Business Combinations Property Plant Equipment						31 671			22 260			69 588
Amortisation Rate Used For Intangible Assets						4	4
Average Number Employees During Period					8	8	8	8	11	10	15	11
Comprehensive Income Expense						41 183	31 511
Corporation Tax Payable					10 075	8 415	8 435				14 083	8 842
Creditors					235 792	251 541	255 244	283 697	252 579	225 708	244 418	319 200
Depreciation Rate Used For Property Plant Equipment						15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 710			8 284			18 640
Disposals Property Plant Equipment						18 490			11 995			22 676
Dividends Paid						53 100	76 500
Finance Lease Liabilities Present Value Total												7 283
Fixed Assets	22 632	42 194	37 368	51 100	51 762	58 511	54 231	46 833	53 490	44 321	58 434	98 121
Income Expense Recognised Directly In Equity						-53 100	-76 500
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000					1 000
Increase From Depreciation Charge For Year Property Plant Equipment						12 142	11 030		10 892			24 865
Intangible Assets					21 000	20 000	19 000				15 000	14 000
Intangible Assets Gross Cost						25 000	25 000				25 000	25 000
Net Current Assets Liabilities	177 631	159 785	143 022	107 860	63 439	44 774	4 065	12 802	7 709	39 985	57 659	87 202
Other Creditors					97 837	99 686	162 586
Other Taxation Social Security Payable					8 056	444	2 751				380	2 002
Prepayments Accrued Income											1 923	2 602
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 925	4 179	2 836	2 205	1 923
Profit Loss						41 183	31 511
Property Plant Equipment Gross Cost					74 653	87 834	95 584	97 884	108 149		103 077	149 989
Provisions For Liabilities Balance Sheet Subtotal								256	379
Total Assets Less Current Liabilities	200 263	201 979	180 390	158 960	115 201	103 285	58 659	34 266	61 199	84 306	116 093	185 323
Trade Creditors Trade Payables					119 824	142 996	81 835				66 156	143 046
Trade Debtors Trade Receivables					103 910	97 775	92 599				130 059	145 001
Value-added Tax Payable											12 643	11 852
Advances Credits Directors				57 380	96 574	98 423	162 223
Advances Credits Made In Period Directors					39 194	1 849
Creditors Due Within One Year	100 259	78 353	89 633	149 967	235 791
Intangible Fixed Assets Additions		25 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation		25 000	25 000	25 000	25 000
Number Shares Allotted			300	300	300
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		300	300	300	300
Tangible Fixed Assets Additions		1 290	597	31 921	25 382
Tangible Fixed Assets Cost Or Valuation	55 855	57 145	57 742	66 166	74 653
Tangible Fixed Assets Depreciation	33 223	38 951	43 374	37 066	43 891
Tangible Fixed Assets Depreciation Charged In Period		5 728	4 423	10 015	11 049
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				16 323	4 224
Tangible Fixed Assets Disposals				23 497	16 895

Company staff

Melvyn H.

Role: Director

Appointed: 24 November 2004

Latest update: 5 February 2024

Melvyn H.

Role: Secretary

Appointed: 24 November 2004

Latest update: 5 February 2024

Martin H.

Role: Director

Appointed: 24 November 2004

Latest update: 5 February 2024

Michael H.

Role: Director

Appointed: 24 November 2004

Latest update: 5 February 2024

People with significant control

Executives who have control over this firm are as follows: Martin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Melvyn H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Martin H.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Melvyn H.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michael H.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 11 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	11 August 2013
Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 March 2014
Annual Accounts 28 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	28 September 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
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

Fw Packaging (northern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melvyn H.

Melvyn H.

Martin H.

Michael H.

People with significant control

Martin H.

Melvyn H.

Michael H.

Accounts Documents

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