K.b. Packaging in Ilkeston, DE7 4RA

Description

Data updated on: 01-11-2023

Located in Merlin Way, Ilkeston DE7 4RA K.b. Packaging is classified as a Private Unlimited Company issued a 02071209 Companies House Reg No. The firm was launched on 5th November 1986. This firm's declared SIC number is 46760 - Wholesale of other intermediate products. K.b. Packaging released its latest accounts for the financial year up to 2022-12-31. Its most recent annual confirmation statement was filed on 2023-04-10.

Our database about this particular firm's executives shows us a leadership of three directors: Richard B., Christopher B. and Stephen B. who were appointed to their positions on 14th June 2005. In order to provide support to the directors, this firm has been using the skills of Nichola B. as a secretary since 2013.

Executives who control the firm include: Stephen B. has substantial control or influence over the company. Keith B. has substantial control or influence over the company. Christopher B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	18 895	39 785	-11 394	25 481	36 552	287 644	38 344
Current Assets	170 350	247 257	182 605	185 024	112 849	368 745	263 896
Debtors	151 455	207 472	193 999	159 543	76 297	81 101	225 552
Net Assets Liabilities	4 731 558	4 706 233	4 616 663	4 476 876	4 397 470	4 665 417	4 069 846
Other Debtors				159 543	76 297	81 101	225 552
Property Plant Equipment	1 230 583	1 220 310	1 628 051	1 636 542	1 598 697	1 556 920	2 242 644

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-3 829	-15 179	-15 179	-3 600
Accumulated Depreciation Impairment Property Plant Equipment	311 521	339 783	372 449	402 395	442 121	480 195	517 084
Additions Other Than Through Business Combinations Property Plant Equipment		17 989	440 407	38 437	1 881		722 613
Amounts Owed To Related Parties				198 620	257 268
Average Number Employees During Period			8	8	8	8	8
Bank Borrowings				361 924	331 544
Bank Borrowings Overdrafts					331 544
Corporation Tax Payable					113 979	150 552
Creditors	56 534	52 173	418 756	391 741	344 282	1 245 197	625 826
Dividends Paid					520 000	537 659	624 200
Finance Lease Liabilities Present Value Total				29 817	12 738
Financial Assets				3 379 091	3 545 388
Fixed Assets	4 755 033	4 736 497	5 093 898	5 015 633	5 144 085	5 501 869	6 078 043
Increase From Depreciation Charge For Year Property Plant Equipment		28 262	32 666	29 946	39 726	39 675	36 889
Investments Fixed Assets					3 545 388	3 984 949	3 835 399
Net Current Assets Liabilities	36 888	37 088	-43 300	-143 416	-402 333	-876 452	-1 202 928
Nominal Value Allotted Share Capital				1 000	1 000
Number Shares Issued Fully Paid				1 000	1 000
Other Creditors				3 600	99 759	1 093 971	625 826
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 601
Other Disposals Property Plant Equipment						3 703
Other Investments Other Than Loans					3 545 388	3 944 949	3 835 399
Other Taxation Social Security Payable					162	674	1 792
Par Value Share					1
Profit Loss					440 594	805 606	68 629
Property Plant Equipment Gross Cost	1 542 104	1 560 093	2 000 500	2 038 937	2 040 818	2 037 115	2 759 728
Provisions For Liabilities Balance Sheet Subtotal							179 443
Taxation Social Security Payable				1 372	162
Total Assets Less Current Liabilities	4 791 921	4 773 585	5 050 598	4 872 217	4 741 752	4 625 417	4 875 115
Total Borrowings				391 741	344 282
Director Remuneration				217 826	62 035

Company staff

Nichola B.

Role: Secretary

Appointed: 06 April 2013

Latest update: 15 March 2024

Annabel B.

Role: Secretary

Appointed: 06 April 2013

Latest update: 15 March 2024

Daphne B.

Role: Secretary

Appointed: 06 April 2013

Latest update: 15 March 2024

Richard B.

Role: Director

Appointed: 14 June 2005

Latest update: 15 March 2024

Christopher B.

Role: Director

Appointed: 14 June 2005

Latest update: 15 March 2024

Stephen B.

Role: Director

Appointed: 14 June 2005

Latest update: 15 March 2024

Keith B.

Role: Director

Resigned: 15 October 2022

Latest update: 15 March 2024

Olive B.

Role: Director

Resigned: 15 October 2022

Latest update: 15 March 2024

Olive B.

Role: Secretary

Appointed: 09 June 2022

Resigned: 15 October 2022

Latest update: 15 March 2024

People with significant control

Stephen B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Keith B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Christopher B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Richard B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account last made up date	31 December 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

K.b. Packaging

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Nichola B.

Annabel B.

Daphne B.

Richard B.

Christopher B.

Stephen B.

Keith B.

Olive B.

Olive B.

People with significant control

Stephen B.

Keith B.

Christopher B.

Richard B.

Accounts Documents

Company filings

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