J.c. Packaging Limited in Reading, RG7 1WY

Description

Data updated on: 01-11-2023

J.c. Packaging came into being in 2004 as a company enlisted under no 05315930, located at RG7 1WY Reading at Wyvols Court Basingstoke Road. This company has been in business for twenty years and its official status is active. This business's classified under the NACE and SIC code 82920, that means Packaging activities. Its latest financial reports describe the period up to April 30, 2022 and the latest annual confirmation statement was released on December 17, 2022.

According to the latest update, we have only one managing director in the company: Martin J. (since 2004-12-17). This company had been directed by David C. up until February 2008. In addition, the director's assignments are regularly aided with by a secretary - Jane J., who was appointed by this specific company in December 2004.

Martin J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	569	4 146	1 895	-2 404	475	14

Balance Sheet
Cash Bank In Hand	289	74 955	5 678	6 131	11 608	33 823
Cash Bank On Hand						33 823	27 734	24 872	25 952	4 258	6 881
Current Assets	6 617	78 399	9 122	6 131	24 099	33 823	54 498	46 792	42 602	47 869	67 083
Debtors	6 328	3 444	3 444		12 491		26 764	21 920	16 650	43 611	60 202
Net Assets Liabilities Including Pension Asset Liability	569	4 146	1 895
Other Debtors							26 764	21 920	16 650	43 611	56 942
Property Plant Equipment						911	663	331	331	331	1 386
Tangible Fixed Assets	501	501			1 822	911

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	559	4 136	1 885	-2 414	465	4
Shareholder Funds	569	4 146	1 895	-2 404	475	14

Other Financial Data
Amount Specific Advance Or Credit Directors					12 491		26 764	21 920	16 649	43 611	56 942
Amount Specific Advance Or Credit Made In Period Directors							26 764	21 920	16 649	43 611	56 942
Amount Specific Advance Or Credit Repaid In Period Directors						12 491		26 764	21 920	16 649	43 611
Accumulated Depreciation Impairment Property Plant Equipment						4 878	6 121	6 453	6 453	6 453	720
Average Number Employees During Period							1	2	1	1	1
Bank Borrowings Overdrafts							2 022	4 555	4 485		2 472
Creditors						34 720	55 002	46 212	41 924	46 718	67 258
Creditors Due After One Year	60 000	60 000
Creditors Due Within One Year	281 752	14 754	7 227	8 535	25 446	34 720
Fixed Assets	335 704	501
Increase From Depreciation Charge For Year Property Plant Equipment							1 243	332			720
Net Current Assets Liabilities	-275 135	63 645	1 895	-2 404	-1 347	-897	-504	580	678	1 151	-175
Number Shares Allotted		10	10	10	10	10
Other Creditors						10 251	13 098	14 748	9 490	11 407	13 331
Other Taxation Social Security Payable						24 469	39 881	26 908	27 948	35 310	51 455
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 789	6 784	6 784	6 784	6 784	2 106
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	3 056	3 056	3 056	3 056	5 789
Tangible Fixed Assets Depreciation	2 555	2 555	3 056	3 056	3 967	4 878
Tangible Fixed Assets Depreciation Charged In Period			501
Tangible Fixed Assets Disposals		335 203
Total Additions Including From Business Combinations Property Plant Equipment							995				2 106
Total Assets Less Current Liabilities	60 569	64 146	1 895	-2 404	475	14	159	911	1 009	1 482	1 211
Trade Creditors Trade Payables							1	1	1	1
Advances Credits Directors					12 491
Advances Credits Made In Period Directors					12 491
Disposals Decrease In Depreciation Impairment Property Plant Equipment											6 453
Disposals Property Plant Equipment											6 784
Trade Debtors Trade Receivables											3 260

Company staff

Jane J.

Role: Secretary

Appointed: 17 December 2004

Latest update: 29 March 2024

Martin J.

Role: Director

Appointed: 17 December 2004

Latest update: 29 March 2024

David C.

Role: Director

Appointed: 02 February 2005

Resigned: 06 February 2008

Latest update: 29 March 2024

Griffins Secretaries Limited

Role: Corporate Secretary

Appointed: 17 December 2004

Resigned: 17 December 2004

Address: Newbury, Berkshire, RG14 1LA

Latest update: 29 March 2024

Griffins Formations Limited

Role: Corporate Director

Appointed: 17 December 2004

Resigned: 17 December 2004

Address: Newbury, Berkshire, RG14 1LA

Latest update: 29 March 2024

People with significant control

Martin J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 29 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	29 January 2013
Annual Accounts 28 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

J.c. Packaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane J.

Martin J.

David C.

Griffins Secretaries Limited

Griffins Formations Limited

People with significant control

Martin J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2015

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Address:

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