John Gatward Packaging Limited in Reading, RG30 4HJ

Description

Data updated on: 01-11-2023

The day this company was founded is 2003-05-22. Established under company registration number 04774988, the company is registered as a Private Limited Company. You can reach the headquarters of this firm during business times under the following address: 118 Severn Way Tilehurst, RG30 4HJ Reading. The firm's registered with SIC code 33200 and their NACE code stands for Installation of industrial machinery and equipment. Wednesday 31st May 2023 is the last time account status updates were reported.

Current directors chosen by this company include: Barbara G. appointed 21 years ago and John G. appointed in 2003 in May.

Executives who have control over the firm are as follows: Barbara G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	310 403	346 273	339 602	344 437	331 173

Balance Sheet
Cash Bank In Hand	67 770	101 919	77 071	94 630	53 539
Cash Bank On Hand					53 539	43 336	32 379	23 221	43 231	51 669	41 843
Current Assets	391 010	477 122	398 224	435 243	404 503	386 440	423 072	364 787	401 499	373 237	378 958	352 340
Debtors	154 851	168 069	119 865	143 025	114 540	102 825	156 383	79 406	115 528	80 750	98 556
Property Plant Equipment					2 374	2 551	1 974	2 482	1 923	1 644	1 232
Stocks Inventory	168 389	207 134	201 288	197 588	236 424
Tangible Fixed Assets	3 873	3 288	2 796	2 538	2 374
Total Inventories					236 424	240 279	234 310	262 160	242 740	240 818	238 559
Net Assets Liabilities Including Pension Asset Liability	310 403	346 273

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	310 303	346 173	339 502	344 337	331 073
Shareholder Funds	310 403	346 273	339 602	344 437	331 173

Other Financial Data
Accrued Liabilities					1 600	1 600	1 650	1 700	1 750	1 805	1 950
Accumulated Depreciation Impairment Property Plant Equipment					9 517	10 314	10 926	11 562	12 204	12 808	13 042
Average Number Employees During Period						5	5	4	4	4	4	4
Corporation Tax Payable						1 343			7 393	723	-726
Creditors					75 704	63 648	113 549	81 575	84 544	65 168	90 109	79 675
Creditors Due Within One Year	84 480	134 137	61 418	93 344	75 704
Dividends Paid						12 000		12 000	12 000	12 000	12 000
Fixed Assets	3 873	3 288				2 551	1 974				1 232	1 995
Increase From Depreciation Charge For Year Property Plant Equipment						797		636	642	604	412
Merchandise							234 310	262 160	242 740	240 818	238 559
Net Current Assets Liabilities	306 530	342 985	336 806	341 899	328 799	322 792	309 523	283 212	316 955	308 069	288 849	272 665
Number Shares Allotted			100	100	100
Number Shares Issued Fully Paid						100		100	100	100	100
Other Taxation Social Security Payable					1 830	1 776	1 794	1 654	1 688	1 715	1 867
Par Value Share			1	1	1	1		1	1	1	1
Prepayments					1 177	1 240	1 382	184
Profit Loss						6 170		-13 803	45 184	2 835	-7 632
Property Plant Equipment Gross Cost					11 891	12 865	12 900	14 044	14 127	14 452	14 274
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			353	514	564
Tangible Fixed Assets Cost Or Valuation	10 460	10 460	10 813	11 327	11 891
Tangible Fixed Assets Depreciation	6 587	7 172	8 017	8 789	9 517
Tangible Fixed Assets Depreciation Charged In Period		585	845	772	728
Total Additions Including From Business Combinations Property Plant Equipment						974		1 144	83	325
Total Assets Less Current Liabilities	310 403	346 273	339 602	344 437	331 173	325 343	311 497	285 694	318 878	309 713	290 081	274 660
Trade Creditors Trade Payables					52 260	41 721	77 308	62 776	52 902	36 058	58 689
Trade Debtors Trade Receivables					113 123	101 585	155 001	79 222	115 528	80 750	98 556
Disposals Decrease In Depreciation Impairment Property Plant Equipment											178
Disposals Property Plant Equipment											178

Company staff

Barbara G.

Role: Director

Appointed: 22 May 2003

Latest update: 9 November 2023

Barbara G.

Role: Secretary

Appointed: 22 May 2003

Latest update: 9 November 2023

John G.

Role: Director

Appointed: 22 May 2003

Latest update: 9 November 2023

People with significant control

Barbara G.

Notified on 1 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John G.

Notified on 1 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	13 September 2013
Annual Accounts 17 July 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 July 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 August 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

John Gatward Packaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara G.

Barbara G.

John G.

Dorothy G.

Lesley G.

People with significant control

Barbara G.

John G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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John Gatward Packaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara G.

Barbara G.

John G.

Dorothy G.

Lesley G.

People with significant control

Barbara G.

John G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015