P. & A. Packing (northern) Limited in Manchester, M44 5EG

Description

Data updated on: 01-11-2023

Situated at 4 Huntsman Drive, Manchester M44 5EG P. & A. Packing (northern) Limited is a Private Limited Company registered under the 02150642 Companies House Reg No. It has been launched 37 years ago. The enterprise's registered with SIC code 32990 meaning Other manufacturing n.e.c.. 2022-11-30 is the last time when company accounts were reported.

P & A Packing (northern) Ltd is a medium-sized vehicle operator with the licence number OC0288327. The firm has one transport operating centre in the country. In their subsidiary in Manchester on Irlam, 10 machines and 2 trailers are available.

The information regarding this specific firm's personnel implies the existence of four directors: Michael G., Sally R., Victoria S. and Peter S. who were appointed to their positions on 2017-12-21, 1991-12-14. In order to provide support to the directors, this particular company has been using the skills of Victoria S. as a secretary.

Peter S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	635 922	725 640	602 535	455 277	390 101	372 526

Balance Sheet
Cash Bank In Hand	139 968	172 076	355 996	172 789	140 026	89 764
Cash Bank On Hand						89 764	132 921	139 832	233 060	264 676	198 474	313 857	381 635
Current Assets	945 976	1 017 373	797 141	662 780	608 424	595 593	604 014	525 448	711 299	548 228	757 175	823 411	828 414
Debtors	757 808	790 321	388 064	442 235	410 959	457 371	407 609	320 998	427 829	222 978	516 739	458 771	414 836
Other Debtors						61 567	78 344	44 518	42 563	37 111	40 902	31 403	40 914
Property Plant Equipment						19 489	18 142	25 464	44 710	21 170	28 056	79 230
Stocks Inventory	48 200	54 976	53 081	47 756	57 439	48 458
Tangible Fixed Assets	154 744	98 434	74 488	60 397	21 522	19 489
Total Inventories						48 458	63 484	64 618	50 410	60 574	41 962	50 783	31 943

Capital & Reserves
Called Up Share Capital	196	196	196	196	196	196
Profit Loss Account Reserve	635 726	725 444	602 339	455 081	389 905	372 330
Shareholder Funds	635 922	725 640	602 535	455 277	390 101	372 526

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						489 017	470 314	463 412	478 356	423 868	418 529	395 567	417 989
Average Number Employees During Period						34	29	29	29	26	27	28	27
Creditors						242 556	283 465	264 090	286 752	188 126	288 758	238 638	171 719
Creditors Due Within One Year	464 798	390 167	269 094	267 899	239 845	242 556
Debtors Due After One Year	-2 948	-5 273
Disposals Decrease In Depreciation Impairment Property Plant Equipment							28 300	14 950		64 094	14 700	39 128
Disposals Property Plant Equipment							28 300	14 950		78 028	14 700	39 128
Increase From Depreciation Charge For Year Property Plant Equipment							9 597	8 048	14 944	9 606	9 361	16 166	22 422
Net Current Assets Liabilities	481 178	627 206	528 047	394 880	368 579	353 037	320 549	261 358	424 547	360 102	468 417	584 773	656 695
Number Shares Allotted		196	196	196	196	196
Other Creditors						4 366	25 682	24 422	13 333	7 479	19 058	9 086	10 248
Other Taxation Social Security Payable						39 138	24 268	27 057	33 921	15 255	31 734	51 259	26 696
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						508 506	488 456	488 876	523 066	445 038	446 585	474 797	476 841
Share Capital Allotted Called Up Paid	196	196	196	196	196	196
Tangible Fixed Assets Additions		18 266	33 500	28 236		12 735
Tangible Fixed Assets Cost Or Valuation	567 003	585 269	602 291	618 352	500 571	508 506
Tangible Fixed Assets Depreciation	412 259	486 835	527 803	557 956	479 049	489 017
Tangible Fixed Assets Depreciation Charged In Period		74 576	57 446	42 328	25 537	14 068
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			16 478	12 175	104 443	4 100
Tangible Fixed Assets Disposals			16 478	12 175	117 781	4 800
Total Additions Including From Business Combinations Property Plant Equipment							8 250	15 370	34 190		16 247	67 340	2 044
Total Assets Less Current Liabilities	635 922	725 640	602 535	455 277	390 101	372 526	338 691	286 822	469 257	381 272	496 473	664 003	715 547
Trade Creditors Trade Payables						199 052	233 515	212 611	239 498	165 392	237 966	178 293	134 775
Trade Debtors Trade Receivables						395 804	329 265	276 480	385 266	185 867	475 837	427 368	373 922
Advances Credits Directors	21 092	2 108		1 861
Advances Credits Made In Period Directors	9 299	6 007		1 861
Advances Credits Repaid In Period Directors		29 207

Company staff

Victoria S.

Role: Secretary

Latest update: 4 January 2024

Michael G.

Role: Director

Appointed: 21 December 2017

Latest update: 4 January 2024

Sally R.

Role: Director

Appointed: 21 December 2017

Latest update: 4 January 2024

Victoria S.

Role: Director

Appointed: 14 December 1991

Latest update: 4 January 2024

Peter S.

Role: Director

Appointed: 14 December 1991

Latest update: 4 January 2024

People with significant control

Peter S.

Notified on 1 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 July 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	18 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 May 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 17 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	17 April 2013

P. & A. Packing (northern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria S.

Michael G.

Sally R.

Victoria S.

Peter S.

People with significant control

Peter S.

Accounts Documents

Company Vehicle Operator Data

Huntsman Drive

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015