Greenside Packaging Services Limited in Manchester, M34 5DW

Description

Data updated on: 01-11-2023

Greenside Packaging Services Limited was set up as Private Limited Company, that is registered in Unit 17 Shepley Industrial Estate South, Audenshaw, Manchester. The company's postal code is M34 5DW. This firm was established in 2003. Its Companies House Reg No. is 04638866. This firm's classified under the NACE and SIC code 82920 which means Packaging activities. 2023-03-31 is the last time when account status updates were filed.

There seems to be a single managing director now running this specific company, specifically Mark D. who's been carrying out the director's assignments for 21 years. Since 2016/01/18 Nicholas M., had been performing the duties for the following company up until the resignation in March 2021. In addition a different director, specifically Mark C. resigned on 2016/01/18.

Executives who control the firm include: Mark D. owns 1/2 or less of company shares. Nicholas M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 048	40 444	54 584	93 837	124 319	172 428

Balance Sheet
Cash Bank On Hand						113 308	77 668	11 433	37 997	98 897	257 015
Current Assets	146 072	173 697	160 510	239 690	260 664	291 862	261 310	178 380	201 029	295 372	444 111
Debtors	142 401	160 489	103 285	143 294	137 220	132 738	125 727	127 031	119 265	153 900	142 126
Net Assets Liabilities						172 428	176 565	108 678	67 487	151 059	241 359
Other Debtors						53 474	55 784				21 360
Property Plant Equipment						42 726	33 817	28 253	29 981	30 351	22 715
Total Inventories						45 816	57 915	39 916	43 767	42 575	44 970
Cash Bank In Hand	221	7 137	16 602	50 559	78 460	113 308
Intangible Fixed Assets	1 000	500
Net Assets Liabilities Including Pension Asset Liability	15 048	40 444	54 584	93 837	124 319	172 428
Stocks Inventory	3 450	6 071	40 623	45 837	44 984	45 816
Tangible Fixed Assets	42 185	36 042	49 122	41 288	44 900	42 726

Capital & Reserves
Called Up Share Capital	30 100	30 100	30 100	30 100	30 100	30 100
Profit Loss Account Reserve	-15 052	10 344	24 484	63 737	94 219	142 328
Shareholder Funds	15 048	40 444	54 584	93 837	124 319	172 428

Other Financial Data
Accrued Liabilities Deferred Income								2 469	3 826	15 154	23 848
Accumulated Amortisation Impairment Intangible Assets						5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						97 468	110 925	123 647	133 819	143 936	161 770
Additions Other Than Through Business Combinations Property Plant Equipment							4 548		11 900	10 488	10 198
Average Number Employees During Period									11	12	13
Bank Borrowings						1 250	1 250
Bank Borrowings Overdrafts								121	18 370	6 793	41 663
Corporation Tax Payable										30 324	37 076
Corporation Tax Recoverable								6 202
Creditors						1 250	112 504	92 888	157 973	6 793	41 663
Future Minimum Lease Payments Under Non-cancellable Operating Leases								45 234	205 671	184 577	140 128
Increase From Depreciation Charge For Year Property Plant Equipment							13 457		10 172	10 117	17 834
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	12 197	43 269	37 632	60 105	87 824	139 026	148 806	85 492	43 056	132 480	264 104
Other Creditors						23 475	15 538	2 600	11 200	3 690	3 764
Other Inventories						45 816	57 915
Other Taxation Social Security Payable								34 848	33 464	50 797	61 301
Prepayments Accrued Income								57 277	48 542	44 295	41 494
Property Plant Equipment Gross Cost						140 194	144 742	151 900	163 799	174 287	184 485
Provisions For Liabilities Balance Sheet Subtotal						8 074	6 058	5 067	5 550	4 979	3 797
Taxation Social Security Payable						62 520	42 470
Total Assets Less Current Liabilities	55 382	79 811	86 754	101 393	132 724	181 752	182 623	113 745	73 037	162 831	286 819
Total Borrowings						1 250	1 250
Trade Creditors Trade Payables						61 841	53 246	52 850	91 113	57 274	45 681
Trade Debtors Trade Receivables						79 264	69 943	63 552	70 723	109 605	79 272
Creditors Due After One Year	33 201	33 201	23 201			1 250
Creditors Due Within One Year	133 875	130 428	122 878	179 585	172 840	152 836
Fixed Assets	43 185	36 542	49 122	41 288	44 900	42 726
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	4 500	5 000	5 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		500	500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Number Shares Allotted		30 000	30 000	30 000	30 000	30 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	7 133	6 166	8 969	7 556	8 405	8 074
Share Capital Allotted Called Up Paid	30 000	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions		2 200	27 092	4 002	17 292	13 130
Tangible Fixed Assets Cost Or Valuation	98 527	100 727	122 819	126 821	127 064	140 194
Tangible Fixed Assets Depreciation	56 342	64 685	73 697	85 533	82 164	97 468
Tangible Fixed Assets Depreciation Charged In Period		8 343	12 430	11 836	12 960	15 304
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 418		16 329
Tangible Fixed Assets Disposals			5 000		17 049

Company staff

Mark D.

Role: Secretary

Appointed: 18 January 2016

Latest update: 4 April 2024

Mark D.

Role: Director

Appointed: 16 January 2003

Latest update: 4 April 2024

Nicholas M.

Role: Director

Appointed: 18 January 2016

Resigned: 31 March 2021

Latest update: 4 April 2024

Mark C.

Role: Secretary

Appointed: 07 August 2008

Resigned: 18 January 2016

Latest update: 4 April 2024

Mark C.

Role: Director

Appointed: 07 August 2008

Resigned: 18 January 2016

Latest update: 4 April 2024

Edward S.

Role: Secretary

Appointed: 16 January 2003

Resigned: 07 August 2008

Latest update: 4 April 2024

Edward S.

Role: Director

Appointed: 16 January 2003

Resigned: 07 August 2008

Latest update: 4 April 2024

People with significant control

Mark D.

Notified on 16 January 2017

Nature of control:

1/2 or less of shares

Nicholas M.

Notified on 16 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 3 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	3 June 2014
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 August 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 5 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	5 December 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Greenside Packaging Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Mark D.

Nicholas M.

Mark C.

Mark C.

Edward S.

Edward S.

People with significant control

Mark D.

Nicholas M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2012