Oak International Packing Limited in Bristol, BS11 9LS

Description

Data updated on: 01-11-2023

Oak International Packing Limited is officially located at Bristol at Portway Trading Estate 1 Portview Road. You can look up this business by the area code - BS11 9LS. Oak International Packing's incorporation dates back to year 1997. The firm is registered under the number 03365887 and company's state is active. The firm's Standard Industrial Classification Code is 82920 meaning Packaging activities. 2022-04-30 is the last time company accounts were reported.

We have one director presently controlling the firm, namely Graham S. who's been doing the director's tasks for 27 years. Since 2011-11-01 Frances S., had been functioning as a director for this firm up to the moment of the resignation in March 2020. As a follow-up another director, including Roy S. quit in March 2020.

Graham S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72 338	100 480	92 982	103 497	145 373

Balance Sheet
Cash Bank On Hand					138 231	124 767	119 586	129 600	28 379	83 707	60 061	109 522
Current Assets	88 358	155 547	139 143	131 605	203 345	179 636	178 453	185 517	81 080	131 008	129 118	179 826
Debtors	37 269	43 237	42 743	48 851	58 697	49 302	52 894	50 746	45 882	40 076	61 827	60 792
Net Assets Liabilities					145 373	150 268	147 654	159 111	50 950	49 984	38 517	84 168
Other Debtors					6 617	3 548	3 228		2 152			200
Property Plant Equipment					15 521	10 489	6 054	2 527	1 332	937	542
Total Inventories					6 417	5 567	5 973	5 171	6 819	7 225	7 230	9 512
Cash Bank In Hand	47 111	108 664	90 764	77 416	138 231
Net Assets Liabilities Including Pension Asset Liability	72 338	100 480	92 982	103 497	145 373
Stocks Inventory	3 978	3 646	5 636	5 338	6 417
Tangible Fixed Assets	43 021	34 351	14 127	22 743	15 521

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	72 238	100 380	92 882	103 397	145 273
Shareholder Funds	72 338	100 480	92 982	103 497	145 373

Other Financial Data
Total Fixed Assets Additions				24 208
Total Fixed Assets Cost Or Valuation			67 232	62 074	52 865
Total Fixed Assets Depreciation			53 105	39 331	37 344
Total Fixed Assets Depreciation Charge In Period				9 228	7 222
Total Fixed Assets Depreciation Disposals				-23 002	-9 209
Total Fixed Assets Disposals				-29 366	-9 209
Accumulated Depreciation Impairment Property Plant Equipment					37 344	42 376	47 318	52 311	53 506	53 901	54 296	11 882
Additions Other Than Through Business Combinations Property Plant Equipment							507
Average Number Employees During Period					4	4	4	4	4	5	5	5
Corporation Tax Payable					18 435	9 024	7 725	9 753		336	917	16 307
Creditors					69 166	37 773	36 853	28 453	31 209	32 667	24 667	79 192
Depreciation Rate Used For Property Plant Equipment						20	20
Increase From Depreciation Charge For Year Property Plant Equipment						5 032	4 942	4 993	1 195	395	395	293
Net Current Assets Liabilities	52 180	77 360	81 680	91 418	134 179	141 863	141 600	157 064	49 871	81 892	62 745	100 634
Other Creditors					10 031	7 895	1 786	1 561	261	530	1 091	1 452
Other Taxation Social Security Payable					6 637	8 253	944	814	931	1 144	1 190	1 114
Property Plant Equipment Gross Cost						52 865	53 372	54 838	54 838	54 838	12 131
Taxation Including Deferred Taxation Balance Sheet Subtotal					3 104	2 084	1 150
Total Assets Less Current Liabilities	95 201	111 711	95 807	114 161	149 700	152 352	147 654	159 591	51 203	82 829	63 287	100 883
Trade Creditors Trade Payables					34 063	12 601	17 362	6 946	22 303	33 184	29 237	19 983
Trade Debtors Trade Receivables					52 080	45 754	49 666	46 731	38 762	32 398	59 532	56 849
Advances Credits Directors				824	1 550	700	250
Advances Credits Made In Period Directors					23 450	26 850
Advances Credits Repaid In Period Directors					25 824	26 000
Accrued Liabilities Deferred Income							3 103	3 408	3 032	2 589	3 579	5 469
Bank Borrowings Overdrafts										667	8 000	8 000
Prepayments Accrued Income							3 228	4 015	3 965	5 850	2 295	3 743
Provisions For Liabilities Balance Sheet Subtotal								480	253	178	103	48
Total Additions Including From Business Combinations Property Plant Equipment								1 466
Corporation Tax Recoverable									1 003	1 003
Recoverable Value-added Tax										825
Creditors Due After One Year Total Noncurrent Liabilities	14 576	4 361	0	6 116	1 223
Creditors Due Within One Year Total Current Liabilities	36 178	78 187	57 463	40 187	69 166
Fixed Assets	43 021	34 351	14 127	22 743	15 521
Other Aggregate Reserves	50	50	50	50	50
Provisions For Liabilities Charges	8 287	6 870	2 825	4 548	3 104
Tangible Fixed Assets Additions		1 590		24 208
Tangible Fixed Assets Cost Or Valuation	65 642	67 232	67 232	62 074	52 865
Tangible Fixed Assets Depreciation	22 621	32 881	53 105	39 331	37 344
Tangible Fixed Assets Depreciation Charge For Period		10 260		9 228	7 222
Tangible Fixed Assets Depreciation Disposals				-23 002	-9 209
Tangible Fixed Assets Disposals				-29 366	-9 209

Company staff

Graham S.

Role: Director

Appointed: 14 March 2019

Latest update: 29 August 2024

Frances S.

Role: Director

Appointed: 01 November 2011

Resigned: 31 March 2020

Latest update: 29 August 2024

Frances S.

Role: Secretary

Appointed: 16 March 2009

Resigned: 31 March 2020

Latest update: 29 August 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 06 May 1997

Resigned: 06 May 1997

Address: London, NW8 8EP

Latest update: 29 August 2024

Roy S.

Role: Director

Appointed: 06 May 1997

Resigned: 31 March 2020

Latest update: 29 August 2024

Raymund G.

Role: Director

Appointed: 06 May 1997

Resigned: 30 April 2008

Latest update: 29 August 2024

Raymund G.

Role: Secretary

Appointed: 06 May 1997

Resigned: 30 April 2008

Latest update: 29 August 2024

People with significant control

Graham S.

Notified on 30 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Roy S.

Notified on 6 April 2016

Ceased on 30 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Oak International Packing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham S.

Frances S.

Frances S.

Swift Incorporations Limited

Roy S.

Raymund G.

Raymund G.

People with significant control

Graham S.

Roy S.

Accounts Documents

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