Harrisons Packaging Limited in Coventry, CV3 4PE

Description

Data updated on: 01-11-2023

Harrisons Packaging Limited is located at Coventry at Siskin Parkway East. You can search for the firm by its post code - CV3 4PE. Harrisons Packaging's incorporation dates back to year 2009. This firm is registered under the number 06999588 and company's state is active. The name of the firm was replaced in the year 2009 to Harrisons Packaging Limited. This firm previous business name was Harrison's Packaging. This firm's Standard Industrial Classification Code is 22220 - Manufacture of plastic packing goods. 31st March 2023 is the last time company accounts were reported.

Harrisons Packaging Ltd is a small-sized vehicle operator with the licence number OC1134146. The firm has one transport operating centre in the country. In their subsidiary in Leyland on Tomlinson Road, 2 machines are available.

With five job advert since 2017-08-14, Harrisons Packaging has been quite active on the employment market. On 2018-04-13, it was employing job candidates for a part time Office Administrator/Receptionist post in Leyland, and on 2017-08-14, for the vacant post of a part time Internal Sales Representative in Leyland. They look for applicants on such posts as: Internal Sales or Manufacturing and warehouse operative.

3 transactions have been registered in 2013 with a sum total of £3,698. In 2012 there were less transactions (exactly 1) that added up to £3,114. Cooperation with the Blaby District council covered the following areas: Dog Bins, Materials - Purchase and Signs And Directions.

Our data regarding this enterprise's executives implies the existence of three directors: James M., Ivor G. and Peter A. who became the part of the company on Thursday 25th March 2021, Friday 3rd August 2018.

Previous company's names
Harrisons Packaging Limited 2009-09-20
Harrison's Packaging Limited 2009-08-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	465 790	650 302

Balance Sheet
Debtors	445 049	648 709	557 009	505 853	887 661	887 661	887 661
Cash Bank In Hand	456 380	445 493
Cash Bank On Hand		445 493	564 961	768 122
Current Assets	1 067 809	1 265 342	1 318 659	1 501 125
Intangible Fixed Assets	90 000	80 000
Net Assets Liabilities		650 302	778 751	982 353
Net Assets Liabilities Including Pension Asset Liability	465 790	650 302
Other Debtors		3 768
Property Plant Equipment		59 230	67 182	55 465
Stocks Inventory	166 380	171 140
Tangible Fixed Assets	30 702	59 230
Total Inventories		171 140	196 689	227 150

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	465 690	650 202
Shareholder Funds	465 790	650 302

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		70 000	80 000	90 000	150 000	150 000
Amounts Owed By Related Parties					887 661	887 661	887 661
Average Number Employees During Period			19	18	15	3
Intangible Assets Gross Cost		150 000	150 000		150 000	150 000
Net Current Assets Liabilities	450 812	522 502	667 678	886 741	887 661	887 661	887 661
Accrued Liabilities		17 796	14 164	17 651
Accumulated Depreciation Impairment Property Plant Equipment		41 577	58 951	73 368
Corporation Tax Payable		58 774	47 802	66 297
Creditors		742 840	13 078	9 533
Creditors Due After One Year	100 000
Creditors Due Within One Year	616 997	742 840
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 309
Disposals Property Plant Equipment			19	5 650
Finance Lease Liabilities Present Value Total			13 078	9 533
Fixed Assets	120 702	139 230	137 182	115 465
Increase From Amortisation Charge For Year Intangible Assets			10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment			17 374	18 726
Intangible Assets		80 000	70 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	70 000
Intangible Fixed Assets Amortisation Charged In Period		10 000
Intangible Fixed Assets Cost Or Valuation	150 000
Number Shares Allotted		100
Other Taxation Social Security Payable		61 139	61 616	70 183
Par Value Share		1
Prepayments		52 423	52 548	52 866
Property Plant Equipment Gross Cost		100 807	126 133	128 833
Provisions For Liabilities Balance Sheet Subtotal		11 430	13 031	10 320
Provisions For Liabilities Charges	5 724	11 430
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		50 531
Tangible Fixed Assets Cost Or Valuation	59 619	100 807
Tangible Fixed Assets Depreciation	28 917	41 577
Tangible Fixed Assets Depreciation Charged In Period		19 744
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 084
Tangible Fixed Assets Disposals		9 343
Total Additions Including From Business Combinations Property Plant Equipment			25 345	8 350
Total Assets Less Current Liabilities	571 514	661 732	804 860	1 002 206
Trade Creditors Trade Payables		493 038	466 109	429 461
Trade Debtors Trade Receivables		592 518	504 461	452 987

The companies that control this firm include: Macfarlane Group Uk Limited owns over 3/4 of company shares. This business can be reached in Coventry at Middlemarch Business Park, CV3 4PE and was registered as a PSC under the registration number 01630389.

Macfarlane Group Uk Limited

Address: Siskin Parkway East Middlemarch Business Park, Coventry, CV3 4PE, England

Legal authority Companies Acts

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 01630389

Notified on 3 August 2018

Nature of control:

over 3/4 of shares

Russell H.

Notified on 1 June 2016

Ceased on 3 August 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Ruth H.

Notified on 1 June 2016

Ceased on 3 August 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

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	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 11 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	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Office Administrator/Receptionist in Leyland, posted on Friday 13th April 2018
Region / City	North West, Leyland
Industry	Other manufacturing services
Salary	From £5.90 to £8.20 per hour
Experience	at least one year
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)


Office Administrator/Receptionist in Leyland, posted on Tuesday 13th February 2018
Region / City	Leyland
Salary	From £14625.00 to £16000.00 per year
Job type	permanent
Expiration date	Tuesday 27th March 2018


Manufacturing and warehouse operative in Leyland, posted on Wednesday 20th September 2017
Region / City	North West, Leyland
Work hours	Temporary contract
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	tcp/harrison


Internal Sales in Leyland, posted on Monday 21st August 2017
Region / City	Leyland
Salary	From £20000.00 to £24000.00 per year
Job type	permanent
Expiration date	Monday 2nd October 2017


Internal Sales Representative in Leyland, posted on Monday 14th August 2017
Region / City	North West, Leyland
Industry	Other industries
Salary	£20000.00 per year
Work hours	Fixed term contract
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job reference code	HPLTD

Office Administrator/Receptionist in Leyland, posted on Friday 13th April 2018

Region / City

North West, Leyland

Industry

Other manufacturing services

Salary

From £5.90 to £8.20 per hour

Experience

at least one year

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Office Administrator/Receptionist in Leyland, posted on Tuesday 13th February 2018

Region / City

Leyland

Salary

From £14625.00 to £16000.00 per year

Job type

permanent

Expiration date

Tuesday 27th March 2018

Manufacturing and warehouse operative in Leyland, posted on Wednesday 20th September 2017

Region / City

North West, Leyland

Work hours

Temporary contract

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job reference code

tcp/harrison

Internal Sales in Leyland, posted on Monday 21st August 2017

Region / City

Leyland

Salary

From £20000.00 to £24000.00 per year

Job type

permanent

Expiration date

Monday 2nd October 2017

Internal Sales Representative in Leyland, posted on Monday 14th August 2017

Region / City

North West, Leyland

Industry

Other industries

Salary

£20000.00 per year

Work hours

Fixed term contract

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job reference code

HPLTD

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Blaby District	3	£ 3 697.50
2013-09-19	100391		£ 3 697.50	Dog Bins
2013-06-13	96188		£ 254.70	Materials - Purchase
2013-07-30	99821		£ -254.70	Materials - Purchase
2012	Blaby District	1	£ 3 114.00
2012-07-26	81066		£ 3 114.00	Signs And Directions

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Blaby District

£ 3 697.50

2013-09-19

100391

£ 3 697.50

Dog Bins

2013-06-13

96188

£ 254.70

Materials - Purchase

2013-07-30

99821

£ -254.70

Materials - Purchase

2012

Blaby District

£ 3 114.00

2012-07-26

81066

£ 3 114.00

Signs And Directions

Harrisons Packaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Ivor G.

Peter A.

Derek Q.

John L.

Ruth H.

Russell H.

Ruth H.

People with significant control

Macfarlane Group Uk Limited

Russell H.

Ruth H.

Accounts Documents

Company Vehicle Operator Data

Unit C-d

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Harrisons Packaging Ltd

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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2016