Mallows Packaging Solutions Ltd in Northampton, NN4 7SL

Description

Data updated on: 01-11-2023

07785924 is the registration number of Mallows Packaging Solutions Ltd. This firm was registered as a Private Limited Company on Monday 26th September 2011. This firm has been operating in this business for the last 13 years. The firm may be found at 4 Pavilion Court 600 Pavilion Drive Northampton Business Park in Northampton. The postal code assigned to this address is NN4 7SL. The company's registered with SIC code 47990 - Other retail sale not in stores, stalls or markets. The company's latest filed accounts documents cover the period up to Friday 30th September 2022 and the latest confirmation statement was filed on Tuesday 26th September 2023.

James F. and Rachel F. are registered as the enterprise's directors and have been managing the firm for 13 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-49 544	-114 882	-145 992	-147 151	-139 844

Balance Sheet
Cash Bank In Hand	2 779	2 224	376	4 885	20 215
Current Assets	111 029	97 268	92 599	77 383	73 580	38 089	38 859	42 800	39 214	36 447	33 780
Debtors	4 142	2 819	6 265		5 385
Stocks Inventory	104 108	92 225	85 958	72 498	47 980
Tangible Fixed Assets	8 575	6 635	5 006	4 004	3 203
Net Assets Liabilities Including Pension Asset Liability	-49 544	-114 882

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-49 644	-114 982	-146 092	-147 251	-139 944
Shareholder Funds	-49 544	-114 882	-145 992	-147 151	-139 844

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors					216 627	181 555	179 259	186 015	186 134	185 213	186 245
Creditors Due Within One Year	169 148	218 785	243 597	228 538	216 627
Fixed Assets	8 575	6 635			3 203	2 563	2 050	1 640	1 312	1 050	840
Net Current Assets Liabilities	-58 119	-121 517	-150 998	-151 155	-143 047	-143 466	-140 400	-143 215	-146 920	-148 766	-152 465
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	10 906	10 906	10 906	10 906
Tangible Fixed Assets Depreciation	2 331	4 271	5 900	6 902	7 703
Tangible Fixed Assets Depreciation Charged In Period		1 940	1 629	1 002	801
Total Assets Less Current Liabilities	-49 544	-114 882	-145 992	-147 151	-139 844	-140 903	-138 350	-141 575	-145 608	-147 716	-151 625
Advances Credits Directors		31 746	30 661	27 646
Advances Credits Repaid In Period Directors			1 085

Company staff

James F.

Role: Director

Appointed: 26 September 2011

Latest update: 7 December 2023

Rachel F.

Role: Director

Appointed: 26 September 2011

Latest update: 7 December 2023

People with significant control

The companies that control this firm include: Fosters Farms (Ringstead) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Kettering at Ringstead, NN14 4DT, Northamptonshire and was registered as a PSC under the registration number 00947508.

Fosters Farms (Ringstead) Limited

Address: The Grange Ringstead, Kettering, Northamptonshire, NN14 4DT, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 00947508

Notified on 20 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

James F.

Notified on 6 April 2016

Ceased on 20 October 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	30 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Mallows Packaging Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James F.

Rachel F.

People with significant control

Fosters Farms (Ringstead) Limited

James F.

Accounts Documents

Company filings

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