G.p. Packaging (south) Ltd
Robert Denholm House Bletchingley Road RH1 4HW Nutfield
Number: 03186696
Incorporation date: 1996-04-16
Dissolution date: 2019-07-09
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
1996 signifies the beginning of G.p. Packaging (south) Limited, the company which was located at Robert Denholm House, Bletchingley Road in Nutfield. It was registered on 1996-04-16. The company's registration number was 03186696 and its zip code was RH1 4HW. The firm had been on the market for about 23 years up until 2019-07-09.
The following limited company was administered by one managing director: Paul D. who was leading it for 22 years.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2010-07-31 | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 10 247 | 4 661 | -12 897 | -10 483 | -5 343 | -6 526 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 476 | 8 433 | 6 171 | 4 618 | 15 570 | 13 163 |
| Current Assets | 24 502 | 26 950 | 24 823 | 25 843 | 34 513 | 27 297 |
| Debtors | 18 026 | 13 517 | 13 652 | 16 225 | 17 943 | 13 134 |
| Net Assets Liabilities Including Pension Asset Liability | 10 247 | 4 661 | -12 897 | -10 483 | -5 343 | -6 526 |
| Stocks Inventory | 5 000 | 5 000 | 5 000 | 5 000 | 1 000 | 1 000 |
| Tangible Fixed Assets | 3 997 | 3 397 | 2 887 | 2 454 | 2 086 | 1 773 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 10 245 | 4 659 | -12 899 | -10 485 | -5 345 | -6 528 |
| Shareholder Funds | 10 247 | 4 661 | -12 897 | -10 483 | -5 343 | -6 526 |
| Other Financial Data | ||||||
| Creditors Due Within One Year Total Current Liabilities | 18 252 | 25 686 | ||||
| Fixed Assets | 3 997 | 3 397 | 2 887 | 2 454 | 2 086 | 1 773 |
| Net Current Assets Liabilities | 6 250 | 1 264 | -15 784 | -12 937 | -7 429 | -8 299 |
| Tangible Fixed Assets Cost Or Valuation | 25 269 | 25 269 | 25 269 | 25 269 | 25 269 | 25 269 |
| Tangible Fixed Assets Depreciation | 21 272 | 21 872 | 22 382 | 22 815 | 23 183 | 23 496 |
| Tangible Fixed Assets Depreciation Charge For Period | 600 | |||||
| Total Assets Less Current Liabilities | 10 247 | 4 661 | -12 897 | -10 483 | -5 343 | -6 526 |
| Creditors Due Within One Year | 25 686 | 40 607 | 38 780 | 41 942 | 35 596 | |
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |
| Tangible Fixed Assets Depreciation Charged In Period | 510 | 433 | 368 | 313 | ||
| Amount Specific Advance Or Credit Directors | 22 736 | 23 736 | 21 885 | 21 885 | ||
Role: Secretary
Appointed: 08 January 2010
Latest update: 23 December 2023
Role: Director
Appointed: 20 June 1997
Latest update: 23 December 2023
| Account next due date | 30 April 2017 |
| Account last made up date | 31 July 2015 |
| Confirmation statement next due date | 30 April 2017 |
| Return last made up date | 16 April 2016 |
| Annual Accounts 26 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 26 April 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-08-01 |
| Annual Accounts 20 May 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 20 May 2015 |
| Annual Accounts 25 May 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 25 May 2016 |
| Annual Accounts 28 April 2014 | |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 28 April 2014 |
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