G + N Packing + Logistics Limited in Romsey, SO51 0HR

Description

Data updated on: 01-11-2023

2002 is the year of the start of G + N Packing + Logistics Limited, the company which is located at Unit 5 Romsey Industrial Estate, Great Bridge Road in Romsey. This means it's been 22 years G + N Packing + Logistics has existed on the market, as the company was registered on 2002-11-20. The registration number is 04595179 and the post code is SO51 0HR. The official name switch from G H Packing & Logistics to G + N Packing + Logistics Limited occurred on 2002-12-03. This firm's SIC and NACE codes are 52242 which means Cargo handling for air transport activities. G + N Packing + Logistics Ltd filed its latest accounts for the period that ended on 2022-11-30. The company's latest confirmation statement was filed on 2023-03-16.

We have a team of two directors running this particular limited company at present, including Graeme H. and Neville D. who have been performing the directors obligations since 2002. To find professional help with legal documentation, this specific limited company has been using the skills of Graeme H. as a secretary since November 2002.

Previous company's names
G + N Packing + Logistics Limited 2002-12-03
G H Packing & Logistics Limited 2002-11-20

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	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	78 314	79 488	87 626	103 425	111 029	95 729	100 792	83 715	67 921	82 372	68 934	65 578
Net Assets Liabilities						71 453	69 304	60 053	50 055	44 611	35 194	21 969
Cash Bank In Hand	30 619	25 812	33 020	64 543	57 850	55 067
Debtors	46 720	52 551	51 456	34 232	49 829	35 305
Net Assets Liabilities Including Pension Asset Liability	38 640	52 171	53 673	73 037	77 554	71 453
Stocks Inventory	975	1 125	3 150	4 650	3 350	5 357
Tangible Fixed Assets	974	730	547	410	307	614

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	37 640	51 171	52 673	72 037	76 554	70 453

Other Financial Data
Average Number Employees During Period									3	3	3	3
Creditors						23 589	34 883	27 044	20 880	21 083	22 150	35 918
Fixed Assets						614	460	345	259	194	145	108
Net Current Assets Liabilities	37 666	51 441	53 126	72 627	77 247	70 839	68 844	59 708	49 796	64 417	49 716	32 528
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 076	2 935	3 037	2 755	3 128	2 932	2 868
Total Assets Less Current Liabilities						71 453	69 304	60 053	50 055	64 611	49 861	32 636
Capital Employed	38 640	52 171	53 673	73 037	77 554	71 453
Creditors Due Within One Year	40 648	28 047	34 500	30 798	33 782	24 890
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions						511
Tangible Fixed Assets Cost Or Valuation	9 589	9 589	9 589	9 589	9 589	10 100
Tangible Fixed Assets Depreciation	8 615	8 859	9 042	9 179	9 282	9 486
Tangible Fixed Assets Depreciation Charged In Period		244	183	137	103	204

Company staff

Graeme H.

Role: Director

Appointed: 20 November 2002

Latest update: 27 March 2024

Graeme H.

Role: Secretary

Appointed: 20 November 2002

Latest update: 27 March 2024

Neville D.

Role: Director

Appointed: 20 November 2002

Latest update: 27 March 2024

People with significant control

Executives who have control over the firm are as follows: Neville D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graeme H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Neville D.

Notified on 20 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graeme H.

Notified on 20 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	25 June 2013
Annual Accounts 18 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	18 August 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	17 August 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	16 August 2016
Annual Accounts 7 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	7 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30

G + N Packing + Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme H.

Graeme H.

Neville D.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Neville D.

Graeme H.

Accounts Documents

Company filings

Filing category

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