Graham Packer Limited in Market Harborough, LE16 9NP

Description

Data updated on: 01-11-2023

Located at Roy Hubbard Motors, Market Harborough LE16 9NP Graham Packer Limited is categorised as a Private Limited Company registered under the 04354464 Companies House Reg No. It's been set up 22 years ago. The enterprise's SIC code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The company's most recent annual accounts were submitted for the period up to Saturday 31st December 2022 and the most current annual confirmation statement was submitted on Wednesday 7th December 2022.

As stated, the following business was built in January 16, 2002 and has so far been supervised by two directors. In addition, the director's efforts are constantly assisted with by a secretary - Linda B., who was selected by the following business in 2002.

Executives who have control over the firm are as follows: Graham P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	151 461	153 635	171 731	177 407	186 476

Balance Sheet
Cash Bank On Hand					105 758	84 261	99 719	83 503	78 745	172 940	227 955	274 989
Current Assets	168 532	162 240	177 484	192 169	137 914	111 647	135 590	119 221	124 926	211 530	263 836	425 144
Debtors	19 587	20 439	22 800	33 327	30 806	26 036	34 521	34 368	44 831	37 240	34 531	125 155
Net Assets Liabilities					186 476	204 288	208 221	208 258	194 629	240 547	316 548	534 934
Property Plant Equipment					159 363	161 693	156 228	162 385	148 170	137 418	128 618	224 297
Total Inventories					1 350	1 350	1 350	1 350	1 350	1 350	1 350	25 000
Cash Bank In Hand	147 595	140 451	153 334	157 492	105 758
Net Assets Liabilities Including Pension Asset Liability	151 461	153 635	171 731	177 407	186 476
Other Debtors					16 244	16 244	16 244	16 244	16 244	16 317	16 244	107 201
Stocks Inventory	1 350	1 350	1 350	1 350	1 350
Tangible Fixed Assets	76 220	76 185	83 430	78 495	159 363
Trade Debtors	19 587	20 439

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	151 459	153 633	171 729	177 405	186 474
Shareholder Funds	151 461	153 635	171 731	177 407	186 476

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					136 551	150 237	163 142	165 346	180 644	191 396	200 196	208 391
Average Number Employees During Period						6	7	8	8	8	8	8
Creditors					96 389	54 136	70 753	58 742	67 754	98 539	67 794	107 605
Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 353
Disposals Property Plant Equipment								17 068
Fixed Assets	76 220	76 185	83 430	78 495	159 363	161 693	156 228	162 385	148 170	137 418	128 618	224 297
Increase From Depreciation Charge For Year Property Plant Equipment						13 686	12 905	16 557	15 298	10 752	8 800	8 195
Net Current Assets Liabilities	90 441	90 830	100 305	114 294	41 525	57 511	64 837	60 479	57 172	112 991	196 120	317 539
Property Plant Equipment Gross Cost					295 914	311 930	319 370	327 731	328 814	328 814	328 814	432 688
Provisions For Liabilities Balance Sheet Subtotal					14 412	14 916	12 844	14 606	10 713	9 862	8 190	6 902
Total Additions Including From Business Combinations Property Plant Equipment						16 016	7 440	25 429	1 083			3 874
Total Assets Less Current Liabilities	166 661	167 015	183 735	192 789	200 888	219 204	221 065	222 864	205 342	250 409	324 660	541 836
Accrued Expenses		3 700
Accrued Liabilities					2 800	2 800
Accumulated Amortisation Impairment Intangible Assets					14 000	14 000		14 000	14 000	14 000	14 000
Administrative Expenses	105 165	110 673
Amortisation Intangible Assets Expense	1 400
Corporation Tax Due Within One Year		16 344
Corporation Tax Payable					24 632	22 474
Cost Sales	337 974	357 636
Creditors Due Within One Year	78 091	71 410	77 179	77 875	96 389
Deferred Tax Liability	15 200	15 200
Depreciation Tangible Fixed Assets Expense	13 900	13 779
Dividends Paid						74 100
Gain Loss From Disposal Fixed Assets		-4 890
Gross Profit Loss	192 818	203 492
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods	331	-204
Increase Decrease In U K Tax From Origination Reversal Timing Differences		1 820
Intangible Assets Gross Cost					14 000	14 000		14 000	14 000	14 000	14 000
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	14 000	14 000	14 000
Intangible Fixed Assets Cost Or Valuation	14 000	14 000	14 000	14 000
Interim Payment	70 000	76 581
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2
Operating Profit Loss	87 653	92 819
Other Creditors						2 800	7 050	7 405	7 088	7 050	11 288	7 179
Other Creditors Due Within One Year	14 815
Other Interest Receivable Similar Income	192	256
Other Taxation Social Security Payable					10 106	29 961	31 532	22 366	31 560	50 949	40 839	33 225
Other Taxation Social Security Within One Year	24 942	6 745
Par Value Share		1	1	1	1	1
Pension Costs		3 000
Profit Loss						91 912
Profit Loss For Period	59 164	78 755
Profit Loss On Ordinary Activities Before Tax	87 845	93 075
Provisions For Liabilities Charges	15 200	13 380	12 004	15 382	14 412
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		46 634	22 461	9 290	94 236
Tangible Fixed Assets Cost Or Valuation	156 183	169 927	192 388	201 678	295 914
Tangible Fixed Assets Depreciation	79 963	93 742	108 958	123 183	136 551
Tangible Fixed Assets Depreciation Charged In Period		13 779	15 216	14 225	13 368
Tangible Fixed Assets Disposals		32 890
Tax On Profit Or Loss On Ordinary Activities	28 681	14 320
Total Dividend Payment		76 581
Total U K Foreign Current Tax After Adjustments Relief	13 481	16 140
Trade Creditors Trade Payables					58 851	21 375	32 171	28 971	29 106	40 540	15 667	67 201
Trade Creditors Within One Year	38 334	44 621
Trade Debtors Trade Receivables					14 562	9 792	18 277	18 124	28 587	20 923	18 287	17 954
Turnover Gross Operating Revenue	530 792	561 128
U K Current Corporation Tax	13 150	16 344
U K Deferred Tax	15 200	-1 820
Director Remuneration	11 633	14 430
Total Increase Decrease From Revaluations Property Plant Equipment												100 000

Company staff

Karen P.

Role: Director

Appointed: 01 May 2002

Latest update: 6 March 2024

Graham P.

Role: Director

Appointed: 16 January 2002

Latest update: 6 March 2024

Linda B.

Role: Secretary

Appointed: 16 January 2002

Latest update: 6 March 2024

People with significant control

Graham P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Karen P.

Notified on 6 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	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 September 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 August 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 23 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 September 2013

Graham Packer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen P.

Graham P.

Linda B.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Graham P.

Karen P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

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