Packaging ""no-how"" Ltd in Weston-super-mare, BS23 3PZ

Description

Data updated on: 01-11-2023

Located in Unit 1, Weston-super-mare BS23 3PZ Packaging ""no-how"" Ltd is classified as a Private Limited Company with 03542921 Companies House Reg No. This company was started 26 years ago. The firm switched its registered name two times. Before 2011 the firm has been working on providing the services it specializes in under the name of Paktec but currently the firm is listed under the business name Packaging ""no-how"" Ltd. This business's declared SIC number is 82920 meaning Packaging activities. 2022-12-31 is the last time when account status updates were reported.

Derek S. is the enterprise's individual managing director, who was arranged to perform management duties on Fri, 20th May 2005. The company had been directed by Richard K. until 2005. In order to support the directors in their duties, the company has been using the skills of Caroline M. as a secretary since 2005.

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

Previous company's names
Packaging ""no-how"" Ltd 2011-05-06
Paktec Ltd 2008-10-29
Pactec Limited 1998-04-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2	10 814	34 351	26 652	26 076	19 094

Balance Sheet
Cash Bank In Hand		378	7 596	2 769	321	230
Current Assets	2	14 179	49 589	29 223	13 046	14 137	72 583	28 495	15 845	13 691	28 691	18 354
Debtors	2	13 801	37 635	26 454	12 725	13 907
Stocks Inventory			4 358
Tangible Fixed Assets		975	1 275	6 940	17 058	16 034
Net Assets Liabilities						19 094	17 216	7 544	13 492	11 117	17 195	13 313
Net Assets Liabilities Including Pension Asset Liability				26 652	26 076	19 094

Capital & Reserves
Called Up Share Capital	2	2	100	100	100	100
Profit Loss Account Reserve		10 812	34 251	26 552	25 976	18 994
Shareholder Funds	2	10 814	34 351	26 652	26 076	19 094

Other Financial Data
Creditors Due Within One Year		4 340	16 513	9 511	4 028	11 077
Net Current Assets Liabilities	2	9 839	33 076	19 712	9 018	3 060	3 919	1 440	1 042	316	14 594	12 019
Number Shares Allotted		2	100	100	100	100
Par Value Share		1	1	1	1	1
Tangible Fixed Assets Additions		1 300	833	8 196	16 129
Tangible Fixed Assets Cost Or Valuation		1 300	2 133	10 329	26 458
Tangible Fixed Assets Depreciation		325	858	3 389	9 400
Tangible Fixed Assets Depreciation Charged In Period		325	533	2 531	6 011
Total Assets Less Current Liabilities	2	10 814	34 351	26 652	26 076	19 094	17 216	20 260	13 492	11 117	22 695	18 094
Value Shares Allotted	2	2	100	100
Advances Credits Directors		8 523	9 634	5 174
Advances Credits Made In Period Directors		8 523	3 604
Advances Credits Repaid In Period Directors			2 493
Creditors						11 077	76 502	27 055	16 887	13 375	14 097	6 335
Fixed Assets				6 940	17 058	16 034	21 135	18 820	14 534	10 801	8 101	6 075
Share Capital Allotted Called Up Paid				100	100	100