Mclaren Packaging Limited, PA14 5XH

Description

Data updated on: 01-11-2023

SC068174 - registration number of Mclaren Packaging Limited. The company was registered as a Private Limited Company on 1979-05-25. The company has been present on the market for the last fourty five years. This business could be gotten hold of in Gareloch Road Port Glasgow in Port Glasgow. The postal code assigned to this location is PA14 5XH. The firm's principal business activity number is 17211 : Manufacture of corrugated paper and paperboard, sacks and bags. Mclaren Packaging Ltd filed its account information for the financial period up to 2022-02-28. The company's latest annual confirmation statement was filed on 2023-07-06.

Mclaren Packaging Ltd is a small-sized vehicle operator with the licence number OM1000897. The firm has one transport operating centre in the country. In their subsidiary in Port Glasgow on Gareloch Road, 1 machine and 2 trailers are available.

As for this specific business, a variety of director's assignments have so far been carried out by Michael M., Donald M. and Jennifer M.. As for these three individuals, Jennifer M. has carried on with the business for the longest time, having become one of the many members of the Management Board on 1989. Furthermore, the managing director's tasks are aided with by a secretary - Jennifer M..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	1 828 509	2 403 943	3 714 186	4 231 337	2 864 239	1 090 425
Current Assets	10 334 827	12 665 241	14 232 029	14 771 018	16 268 540	20 029 627
Debtors	6 561 199	8 240 174	8 764 747	8 390 437	10 887 189	15 763 703
Net Assets Liabilities		19 534 425	22 870 887	26 188 266	28 780 024	32 059 553
Other Debtors	2 476 840	2 665 715	2 396 951	2 119 643	2 351 756	2 128 142
Property Plant Equipment	8 972 048	8 406 523	10 029 881	11 516 672	12 032 738	11 110 968
Total Inventories	1 945 119	2 021 124	1 753 096	2 149 244	2 517 112

Other Financial Data
Accrued Liabilities Deferred Income	309 926	104 959	181 220	15 449	15 449	15 449
Accrued Liabilities Not Expressed Within Creditors Subtotal	135 794	213 162	90 530	67 898	45 266	35 026
Accumulated Amortisation Impairment Intangible Assets				140 334	149 154
Accumulated Depreciation Impairment Property Plant Equipment	9 588 639	10 390 465	9 454 268	10 226 380	11 060 358	11 805 229
Additions Other Than Through Business Combinations Intangible Assets						106 391
Additions Other Than Through Business Combinations Property Plant Equipment		236 301	2 374 066	2 258 903	1 350 044	479 680
Administrative Expenses				5 007 207	5 815 298
Amounts Owed To Group Undertakings	712 546	692 546	712 546	712 546
Average Number Employees During Period		97	114	102	101	110
Bank Borrowings	1 391 239	1 162 836	926 530	700 764	600 584
Bank Borrowings Overdrafts	1 162 836	926 510	700 216	100 044	99 220
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	1 337 563	1 241 632	2 333 046	2 040 628	2 240 732	7 586 178
Cash Cash Equivalents			3 885 638	4 729 960	3 364 200	2 324 205
Comprehensive Income Expense				3 980 054	3 950 915	2 705 112
Corporation Tax Payable	200 841	392 569	192 511	80 033	482 655
Corporation Tax Recoverable				54 981
Cost Sales				22 724 036	27 103 697	31 922 043
Creditors	3 617 711	1 597 172	1 961 942	3 571 025	3 101 660	3 966 414
Current Tax For Period				794 576	630 363
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period				5 604	-9 198
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws				100 054	506 691
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				134 668	350 780	277 142
Distribution Costs				735 808	846 776	1 009 597
Equity Securities Held	2 010 145	2 377 494	2 649 069	4 710 279	135 270
Finance Lease Liabilities Present Value Total	883 872	670 662	1 261 726	1 537 008	1 202 982	789 482
Finance Lease Payments Owing Minimum Gross	262 386	211 022	298 770	424 976	413 491	1 164 914
Finished Goods Goods For Resale	745 801	757 170	780 758	828 477	514 276	967 566
Fixed Assets		12 650 603	14 545 536	18 093 537	18 791 939	17 983 610
Further Item Deferred Expense Credit Component Total Deferred Tax Expense						-35 615
Further Item Tax Increase Decrease Component Adjusting Items				21 280	-7 077	-9 411
Gain Loss On Disposals Property Plant Equipment				3 811	3 997
Government Grant Income				257 315	22 632
Income Taxes Paid Refund Classified As Operating Activities					-95 964	-403 089
Increase Decrease In Current Tax From Adjustment For Prior Periods				-308 165	-103 527	-107 816
Increase From Amortisation Charge For Year Intangible Assets					8 820
Increase From Depreciation Charge For Year Property Plant Equipment		801 826	740 855	772 112	833 978	824 386
Intangible Assets				8 820		248 711
Intangible Assets Gross Cost				149 154	149 154	248 711
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings				40 475	22 612
Interest Expense On Debt Securities In Issue Other Similar Loans						4 473
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts				34 561	37 838
Interest Income On Bank Deposits				27 299	2
Interest Paid Classified As Operating Activities				-90 524	-60 450	-75 450
Interest Paid To Group Undertakings				15 488
Interest Payable Similar Charges Finance Costs				90 524	60 450	75 450
Interest Received Classified As Investing Activities				-31 187	-170 101
Investments	3 876 730	4 244 080	4 515 655	6 576 865	6 759 201	6 623 931
Investments Fixed Assets	3 876 730	4 244 080	4 515 655	6 576 865	6 759 201	6 623 931
Investments In Associates					2 335 314	2 335 314
Investments In Subsidiaries	1 866 585	1 866 586	1 866 586	1 866 586	1 866 587	1 866 587
Issue Equity Instruments				2
Loans To Associates					2 422 030	2 422 030
Net Cash Generated From Operations						-3 941 667
Net Current Assets Liabilities	6 717 116	9 268 658	11 109 218	11 199 993	13 166 880
Net Finance Income Costs				31 187	170 101
Other Creditors	385 688	87 383	59 723	42 231	49 203	109 253
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 677 052		19 047	79 515
Other Disposals Property Plant Equipment			1 686 905		16 550	656 579
Other Interest Receivable Similar Income Finance Income				31 187	170 101
Pension Other Post-employment Benefit Costs Other Pension Costs	148 726	162 829	133 031	115 801	128 444	477 178
Percentage Class Share Held In Subsidiary		100	100	100	100
Prepayments Accrued Income	107 191	365 787	121 659	35 322	441 621	1 162 874
Profit Loss	1 974 097	2 778 426	3 336 462	3 317 377	2 591 758	3 279 529
Property Plant Equipment Gross Cost	18 560 687	18 796 988	19 484 149	21 743 052	23 093 096	22 916 197
Provisions For Liabilities Balance Sheet Subtotal		574 502	731 395
Raw Materials Consumables	1 199 318	1 263 954	972 338	1 320 767	2 002 836
Social Security Costs	230 355	253 292	305 340	339 944	343 386
Staff Costs Employee Benefits Expense	2 888 047	3 407 603	3 754 884	3 887 423	4 366 937	4 979 155
Taxation Including Deferred Taxation Balance Sheet Subtotal	627 393	574 502	731 395	914 877	1 429 183	1 162 762
Tax Decrease Increase From Effect Revenue Exempt From Taxation					31 858
Tax Increase Decrease Arising From Group Relief Tax Reconciliation					1
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				9 134	32 840	41 333
Tax Tax Credit On Profit Or Loss On Ordinary Activities				721 133	1 384 307	133 711
Total Assets Less Current Liabilities		21 919 261	25 654 754	29 293 530	31 958 819
Total Borrowings				100 044	99 220
Total Current Tax Expense Credit				486 411	526 836	-107 816
Total Deferred Tax Expense Credit				234 722	857 471	241 527
Trade Creditors Trade Payables	1 231 608	1 284 557	1 089 248	1 502 936	2 005 101	4 436 319
Trade Debtors Trade Receivables	3 424 168	4 100 887	4 344 322	3 781 001	4 551 107	5 426 357
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets						-142 320
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment						-1 727 727
Turnover Revenue				32 812 801	38 771 504
Wages Salaries	2 508 966	2 991 482	3 316 513	3 431 678	3 895 107	4 100 282

Resigned: 31 January 1997

Latest update: 14 June 2024

Alastair P.

Role: Director

Appointed: 01 November 1994

Resigned: 09 December 1999

Latest update: 14 June 2024

People with significant control

The companies with significant control over this firm are: Macpac Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Port Glasgow at Gareloch Road, PA14 5XH and was registered as a PSC under the reg no Sc769176.

Macpac Holdings Limited

Address: Mclaren Packaging Limited Gareloch Road, Port Glasgow, PA14 5XH, United Kingdom

Legal authority Scots Law, Scotland

Legal form Private Limited Company

Country registered United Kingdom

Place registered Registrar Of Companies, Scotland

Registration number Sc769176

Notified on 23 February 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Macpro Holdings Limited

Address: Mclaren Packaging Ltd Gareloch Road, Port Glasgow, PA14 5XH, Scotland

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Scotland

Place registered Companies House

Registration number Sc769175

Notified on 12 December 2023

Ceased on 23 February 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael M.

Notified on 9 October 2016

Ceased on 12 December 2023

Nature of control:

1/2 or less of shares

Donald M.

Notified on 6 April 2016

Ceased on 12 December 2023

Nature of control:

1/2 or less of shares

James M.

Notified on 6 April 2016

Ceased on 9 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

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
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Mclaren Packaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer M.

Michael M.

Donald M.

Jennifer M.

James M.

James M.

Andrew B.

Alastair P.

People with significant control

Macpac Holdings Limited

Macpro Holdings Limited

Michael M.

Donald M.

James M.

Accounts Documents

Company Vehicle Operator Data

Devol Industrial Estate

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No. of Trailers

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