Green Man Packaging Limited in Leigh-on-sea, SS9 2AB

Description

Data updated on: 01-11-2023

This particular Green Man Packaging Limited company has been operating on the market for nineteen years, having launched in 2005. Started with Companies House Reg No. 05617734, Green Man Packaging was set up as a Private Limited Company with office in 1349/1353 London Road, Leigh-on-sea SS9 2AB. This firm debuted under the business name Seventh Moon Uk, however for the last 15 years has been on the market under the business name Green Man Packaging Limited. This enterprise's classified under the NACE and SIC code 47910 which means Retail sale via mail order houses or via Internet. The firm's most recent accounts describe the period up to 2022-04-30 and the most current annual confirmation statement was filed on 2023-01-13.

As suggested by this company's directors directory, for nineteen years there have been two directors: Adam J. and Tracy J.. To find professional help with legal documentation, the abovementioned business has been utilizing the skills of Adam J. as a secretary since 2005.

Previous company's names
Green Man Packaging Limited 2009-03-26
Seventh Moon Uk Limited 2005-11-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 658	4 840	13 605	20 264	27 204	66 490	94 146

Balance Sheet
Cash Bank On Hand								179 492	204 755	161 288	328 714	174 122
Current Assets	28 699	37 616	25 417	67 878	107 021	124 714	162 509	268 343	342 786	314 181	453 298	425 522
Debtors	20 022	25 553	17 806	30 797	49 233	19 326		74 827	59 418	46 017	43 756	93 224
Net Assets Liabilities								171 978	154 717	146 868	157 951	139 280
Other Debtors										1 750	1 279	50 519
Property Plant Equipment								6 946	5 209	7 057	7 240	2 842
Total Inventories								14 024	78 613	106 876	80 828	158 176
Cash Bank In Hand	2 884	7 442	4 165	18 546	45 688	91 751
Net Assets Liabilities Including Pension Asset Liability	11 658	4 775	13 605	20 264	27 204	66 490	94 146
Stocks Inventory	5 793	4 621	3 446	18 535	12 100	13 637
Tangible Fixed Assets	1 179	562	282	1 747	1 310	2 617

Capital & Reserves
Called Up Share Capital	4	4	4	4	15 004	15 004
Profit Loss Account Reserve	11 654	4 836	13 601	20 260	24 282	51 486
Shareholder Funds	11 658	4 840	13 605	20 264	27 204	66 490	94 146

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								8 774	10 511	12 863	15 275	6 884
Additions Other Than Through Business Combinations Property Plant Equipment												39 152
Average Number Employees During Period								6	7	7	6	5
Bank Borrowings Overdrafts										86 606	184 333	108 520
Corporation Tax Payable										17 080	27 174	12 522
Creditors								98 216	192 246	172 465	184 333	108 520
Fixed Assets				1 747	1 310	2 617	7 148	6 946	5 209	7 057
Increase From Depreciation Charge For Year Property Plant Equipment									1 737	2 352	2 412	4 400
Net Current Assets Liabilities	10 714	4 325	13 379	34 170	35 282	65 716	90 220	170 127	150 540	141 716	336 266	245 498
Other Creditors										751	3 884	23 384
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												12 791
Other Disposals Property Plant Equipment												51 941
Other Taxation Social Security Payable										1 633	24 949	6 083
Property Plant Equipment Gross Cost								15 720	15 720	19 920	22 515	9 726
Provisions For Liabilities Balance Sheet Subtotal								1 041	761	1 154	1 222	540
Total Additions Including From Business Combinations Property Plant Equipment										4 200	2 595
Total Assets Less Current Liabilities	11 893	4 887	13 661	35 917	36 592	68 333	97 368	177 073	155 749	148 773	343 506	248 340
Trade Creditors Trade Payables										65 432	27 358	99 503
Trade Debtors Trade Receivables										44 267	42 477	42 705
Creditors Due Within One Year	17 985	33 291	12 038	33 708	71 739	58 998	72 289
Number Shares Allotted		4	4		15 000	15 000
Par Value Share		1	1		1	1
Provisions For Liabilities Charges	235	112	56				915
Share Capital Allotted Called Up Paid	4	4	4	15 000	15 000	15 000
Tangible Fixed Assets Cost Or Valuation	2 467	2 467		4 514	4 514	6 693
Tangible Fixed Assets Depreciation	1 288	1 905	2 185	2 767	3 204	4 076
Tangible Fixed Assets Depreciation Charged In Period		617	280		437	872
Creditors Due After One Year				15 653	9 388	1 843	2 307
Tangible Fixed Assets Additions						2 179

Company staff

Adam J.

Role: Director

Appointed: 09 November 2005

Latest update: 22 March 2024

Adam J.

Role: Secretary

Appointed: 09 November 2005

Latest update: 22 March 2024

Tracy J.

Role: Director

Appointed: 09 November 2005

Latest update: 22 March 2024

People with significant control

Executives who control this firm include: Tracy J. has 1/2 or less of voting rights. Adam J. has 1/2 or less of voting rights. Roger J. owns over 3/4 of company shares.

Tracy J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Adam J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Roger J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	6 July 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts 29 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	29 January 2013
Annual Accounts 8 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	8 July 2013
Annual Accounts 30 August 2017
Date Approval Accounts	30 August 2017

Green Man Packaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam J.

Adam J.

Tracy J.

Doreen C.

People with significant control

Tracy J.

Adam J.

Roger J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Green Man Packaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam J.

Adam J.

Tracy J.

Doreen C.

People with significant control

Tracy J.

Adam J.

Roger J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013 - 2012