Stevenson Packaging Ltd in Ballymena, BT42 4QJ

Description

Data updated on: 01-11-2023

NI633268 - reg. no. used by Stevenson Packaging Ltd. It was registered as a Private Limited Company on August 27, 2015. It has been operating in this business for the last ten years. The enterprise can be gotten hold of in 26 Woodside Road Industrial Estate in Ballymena. The postal code assigned to this place is BT42 4QJ. It is recognized under the name of Stevenson Packaging Ltd. It should be noted that this company also operated as Maxwell Packaging up till it got changed eight years from now. The enterprise's registered with SIC code 46900 meaning Non-specialised wholesale trade. 2023-02-28 is the last time the company accounts were reported.

Regarding the following business, the full extent of director's duties have so far been carried out by Samuel S. who was selected to lead the company ten years ago. For nearly one year David P., had been supervising this business up to the moment of the resignation in 2015.

Samuel S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Stevenson Packaging Ltd 2017-05-17
Maxwell Packaging Limited 2015-08-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency

Balance Sheet
Cash Bank On Hand	19 085	49 762	17 281	26 376	50 787
Current Assets	143 312	218 912	264 236	266 441	356 102
Debtors	74 301	84 726	105 404	108 209	114 798
Net Assets Liabilities	184 534	254 083	258 523	250 742	264 938
Property Plant Equipment	16 500	13 200	10 560	24 968	19 977
Total Inventories	49 926	84 424	141 551	131 856	190 517

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	5 417	18 417	31 666	45 666	59 667
Accumulated Depreciation Impairment Property Plant Equipment	1 500	4 800	7 440	12 377	17 368
Additions Other Than Through Business Combinations Intangible Assets			10 000
Additions Other Than Through Business Combinations Property Plant Equipment				19 345
Amounts Owed To Related Parties					35 000
Average Number Employees During Period	4	4	5	6	7
Creditors	98 283	88 565	123 841	2 664	188 513
Fixed Assets	141 083	124 783	118 893	119 302	100 310
Increase From Amortisation Charge For Year Intangible Assets		13 000	13 250	14 000	14 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 300	2 640	4 937	4 990
Intangible Assets	124 583	111 583	108 333	94 334	80 333
Intangible Assets Gross Cost	130 000	130 000	140 000	140 000	140 000
Net Current Assets Liabilities	45 029	130 347	140 395	137 831	167 589
Number Shares Issued Fully Paid	100	100	100
Other Creditors	48 300	19 607	3 965	4 332	4 868
Other Inventories	49 926	84 424	141 551	131 856	190 517
Par Value Share		1	1
Prepayments	3 243	3 745	7 144	8 263	5 786
Property Plant Equipment Gross Cost	18 000	18 000	18 000	37 345	37 345
Provisions For Liabilities Balance Sheet Subtotal	1 578	1 047	765	3 727	2 961
Taxation Social Security Payable	8 329	5 649	12 593	14 741	18 817
Total Assets Less Current Liabilities	186 112	255 130	259 288	257 133	267 899
Total Borrowings			14 452
Trade Creditors Trade Payables	39 097	55 197	81 635	101 859	121 301
Trade Debtors Trade Receivables	71 058	80 981	98 260	99 946	109 012

Company staff

Samuel S.

Role: Director

Appointed: 27 August 2015

Latest update: 18 May 2025

People with significant control

Samuel S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29

Stevenson Packaging Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel S.

David P.

People with significant control

Samuel S.

Accounts Documents

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