Packdraft Limited in Inverness-sihre, PH22 1QD

Description

Data updated on: 01-11-2023

Packdraft Limited could be found at Monadh Ruadh, Avielochan, Aviemore in Inverness-sihre. The company's area code is PH22 1QD. Packdraft has been active on the market since it was set up in 2002. The company's registered no. is SC232805. This company's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. 31st March 2022 is the last time company accounts were filed.

As suggested by this particular company's directors directory, since 2002-06-26 there have been two directors: Michael D. and Dorothy H.. Additionally, the managing director's assignments are regularly supported by a secretary - Dorothy H., who was chosen by this limited company in 2002.

Michael D. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	345 526	377 888	411 083	445 511

Balance Sheet
Cash Bank On Hand				276	50 124	99 126	15 072	54	9 408	42 797	39 697
Cash Bank In Hand	15	11	16 409	276
Tangible Fixed Assets	696 563	696 563	696 563	696 563

Capital & Reserves
Called Up Share Capital	301	301	301	301
Profit Loss Account Reserve	345 225	377 587	410 782	445 210
Shareholder Funds	345 526	377 888	411 083	445 511

Other Financial Data
Corporation Tax Payable				8 607	8 918		11 578	9 547
Creditors				251 328	265 503	279 387	145 973	90 255	79 803	86 076	58 027
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											-346 563
Investment Property				696 563	696 563	696 563	696 563	696 563	696 563	696 563	350 000
Investment Property Fair Value Model				696 563	696 563	696 563	696 563	696 563	696 563	696 563	350 000
Net Current Assets Liabilities	-351 037	-318 675	-285 480	-251 052	-215 379	-180 261	-130 901	-90 201	-70 395	-43 279	-18 330
Other Creditors					18 032	20 536	13 024	80 708	75 157	79 716	52 174
Other Taxation Social Security Payable					8 918	8 370	11 578	9 547	4 646	6 360	5 853
Total Assets Less Current Liabilities	345 526	377 888	411 083	445 511	481 184	516 302	565 662	606 362	626 168	653 284	331 670
Accrued Liabilities Deferred Income				15 528	18 032
Creditors Due Within One Year	351 052	318 686	301 889	251 328
Loans From Related Parties				227 193	238 553	250 481	121 371
Nominal Value Allotted Share Capital					301	301	301
Number Shares Allotted		301	301	301
Number Shares Issued Fully Paid					301	301	301
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	301	301	301	301
Tangible Fixed Assets Cost Or Valuation	696 563	696 563	696 563

Company staff

Michael D.

Role: Director

Appointed: 26 June 2002

Latest update: 10 January 2024

Dorothy H.

Role: Secretary

Appointed: 26 June 2002

Latest update: 10 January 2024

Dorothy H.

Role: Director

Appointed: 26 June 2002

Latest update: 10 January 2024

People with significant control

Michael D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 September 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 March 2019

Packdraft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

Dorothy H.

Dorothy H.

People with significant control

Michael D.

Accounts Documents

Company filings

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