Impacked (print And Packaging) Limited in Stockport, SK4 1PQ

Description

Data updated on: 01-11-2023

Impacked (print And Packaging) Limited can be contacted at Stockport at Units 9-11 Hammond Avenue. You can search for this business using the postal code - SK4 1PQ. Impacked (print And Packaging)'s launching dates back to 1998. This enterprise is registered under the number 03635760 and its current status is active. This company's SIC and NACE codes are 17219 and has the NACE code: Manufacture of other paper and paperboard containers. 2022-08-31 is the last time company accounts were filed.

When it comes to the limited company, all of director's tasks up till now have been done by Jennifer M. and Jonathan L.. When it comes to these two managers, Jonathan L. has carried on with the limited company for the longest period of time, having been one of the many members of directors' team for 26 years. Furthermore, the managing director's duties are regularly helped with by a secretary - Isabella L., who was selected by the following limited company in 1998.

Jonathan L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-70 809	-42 497	20 107	132 225	204 091	243 996

Balance Sheet
Cash Bank On Hand						11 512	33 777	286 424	367 178	796 344	954 996	1 153 827	1 533 845
Current Assets	255 478	280 880	409 835	449 968	746 335	573 105	831 624	893 327	1 150 224	1 193 244	1 652 760	1 877 946	2 016 340
Debtors	243 515	273 638	398 779	440 695	640 006	551 744	777 785	591 273	683 436	332 257	575 395	582 313	389 635
Net Assets Liabilities						243 995	257 220	261 171	790 723	1 020 406	1 318 794	1 640 412	1 828 446
Other Debtors						-521 232	1 135	5 096	4 687	3 921	3 957	23 933	9 019
Property Plant Equipment						52 522	48 137	55 282	130 573	116 846	106 066	94 992	85 154
Total Inventories						9 848	20 062	15 630	99 610	64 643	122 369	141 806
Cash Bank In Hand	4 635		112	5 567	98 576	11 513
Net Assets Liabilities Including Pension Asset Liability	-70 809	-42 497	20 107	132 225	204 091	243 996
Stocks Inventory	7 328	7 242	10 944	3 706	7 753	9 848
Tangible Fixed Assets	20 891	16 742	12 902	9 847	7 365	52 523

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-73 267	-44 483	18 908	131 301	203 373	243 433
Shareholder Funds	-70 809	-42 497	20 107	132 225	204 091	243 996

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						33 857	39 385	43 523	58 476	72 204	83 855	94 929	104 767
Average Number Employees During Period						7	6	6	18	17	18	19	19
Corporation Tax Payable											72 172	78 633	54 962
Creditors						106 780	77 594	67 505	475 887	278 096	430 386	320 882	259 341
Fixed Assets	20 891	16 742	12 902	9 847	7 365	52 523	48 137	55 382	130 673	116 946	106 067	94 993	85 155
Increase From Depreciation Charge For Year Property Plant Equipment							6 335	5 560	14 953	13 727	12 331	11 074	9 838
Investments Fixed Assets								100	100	100	1	1	1
Investments In Group Undertakings Participating Interests											1	1	1
Net Current Assets Liabilities	-91 700	-59 239	7 205	122 378	198 076	304 545	291 843	279 834	674 337	915 148	1 222 374	1 557 064	1 756 999
Other Creditors						8 058	7 711	21 620	22 977	20 753	29 602	20 037	22 636
Other Taxation Social Security Payable						20 582	34 572	23 894	132 227	121 153	143 102	107 146	65 107
Property Plant Equipment Gross Cost						86 379	87 522	98 805	189 049	189 049	189 921	189 921
Provisions For Liabilities Balance Sheet Subtotal						6 292	5 166	6 540	14 287	11 687	9 647	11 645	13 708
Total Assets Less Current Liabilities	-70 809	-42 497		132 225	205 441	357 068	339 980	335 216	805 010	1 032 093	1 328 441	1 652 057	1 842 154
Trade Creditors Trade Payables						213 993	159 354	24 450	320 683	136 190	257 681	115 066	116 636
Trade Debtors Trade Receivables						1 072 976	776 650	586 177	678 749	316 568	571 438	558 380	380 616
Amounts Owed To Group Undertakings							308 957	533 440
Bank Borrowings Overdrafts						106 780	77 594	67 505
Disposals Decrease In Depreciation Impairment Property Plant Equipment							807	1 422			680
Disposals Property Plant Equipment							1 249	1 529			1 000
Investments In Group Undertakings								100	100	100	1
Number Shares Issued Fully Paid								100	100	100	100
Par Value Share		1	1	1	1	1		1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment							2 392	12 812	90 244		1 872
Amounts Owed By Associates										11 768
Creditors Due After One Year						106 780
Creditors Due Within One Year	347 178	340 119	402 630	327 590	548 259	268 560
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges					1 350	6 292
Revaluation Reserve	2 358	1 886	1 099	824	618	463
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	47 817	47 817
Tangible Fixed Assets Depreciation	26 926	31 075
Tangible Fixed Assets Depreciation Charged In Period		4 149
Value Shares Allotted		100	100	100	100	100

Company staff

Jennifer M.

Role: Director

Appointed: 15 June 2020

Latest update: 11 February 2024

Jonathan L.

Role: Director

Appointed: 16 September 1998

Latest update: 11 February 2024

Isabella L.

Role: Secretary

Appointed: 16 September 1998

Latest update: 11 February 2024

People with significant control

Jonathan L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	15 April 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	18 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 15 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	15 May 2014

Impacked (print And Packaging) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer M.

Jonathan L.

Isabella L.

People with significant control

Jonathan L.

Accounts Documents

Company filings

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