Packington Estate Enterprises Limited in Coventry, CV7 7HF

Description

Data updated on: 01-11-2023

Packington Estate Enterprises Limited has existed on the market for at least 35 years. Registered with number 02377594 in 1989, it is registered at Packington Hall Packington Park, Coventry CV7 7HF. The enterprise's declared SIC number is 68320 meaning Management of real estate on a fee or contract basis. Packington Estate Enterprises Ltd reported its account information for the period up to Thu, 31st Mar 2022. The firm's most recent annual confirmation statement was filed on Wed, 26th Apr 2023.

Having three job announcements since Mon, 10th Nov 2014, the enterprise has been a relatively active employer on the labour market. On Sat, 24th Oct 2015, it was looking for candidates for a full time Receptionist / Administrator / Office Help position in Coventry, and on Mon, 10th Nov 2014, for the vacant position of a full time Personal Assistant / Secretary in Meriden, Nr. Coventry. So far, they have needed candidates for the Secretary / Audio Typist posts.

9 transactions have been registered in 2013 with a sum total of £18,075. Cooperation with the Department for Transport council covered the following areas: Land Access Fee and Surveying Site Access Licenses Lwm Pool Account.

There is a team of five directors supervising the company at the current moment, specifically Charles F., Benjamin G., Georgina F. and 2 other directors who might be found below who have been executing the directors duties for one year. Furthermore, the managing director's assignments are regularly backed by a secretary - Nicholas B., who was appointed by the following company in 1995.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 040 716	3 554 235	3 313 793	3 449 001	4 609 580
Current Assets	5 659 714	7 478 581	7 403 675	7 979 562	9 408 850
Debtors	1 445 402	1 710 203	1 769 442	2 121 128	2 321 126
Net Assets Liabilities	6 911 749	8 080 531	8 730 600	9 477 762	12 714 342
Total Inventories	2 173 596	2 214 143	2 320 440	2 409 433	2 478 144
Property Plant Equipment	1 694 740	1 674 267	1 791 705	1 775 853

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 529 348	1 537 383	1 594 302	1 656 632	1 719 832
Average Number Employees During Period	24	23	22	15	21
Capital Commitments				2 600 000
Creditors	137 578	111 913	196 294	94 168	85 132
Dividends Paid			24 000	24 000	24 000
Finance Lease Liabilities Present Value Total	2 100	2 100	13 332	13 332	17 211
Fixed Assets	1 892 348	1 871 875	1 989 313	1 973 461	4 654 409
Future Minimum Lease Payments Under Non-cancellable Operating Leases	15 000	15 000	15 000	15 000	45 000
Increase From Depreciation Charge For Year Property Plant Equipment		30 342	49 177	62 330	63 200
Investment Property	197 606	197 606	197 606	197 606	197 606
Investment Property Fair Value Model	197 606	197 606	197 606	197 606
Investments Fixed Assets	2	2	2	2	2
Net Current Assets Liabilities	5 163 527	6 330 239	6 974 694	7 627 961	8 182 838
Number Shares Issued Fully Paid		300 000	300 000	300 000	300 000
Par Value Share		1	1	1	1
Profit Loss		3 816 960	674 069	771 162	3 260 580
Property Plant Equipment Gross Cost	3 224 088	3 211 650	3 386 007	3 432 485	6 176 633
Provisions For Liabilities Balance Sheet Subtotal	6 548	9 670	37 113	29 492	37 773
Total Additions Including From Business Combinations Property Plant Equipment		27 500	174 357	46 478	2 744 148
Total Assets Less Current Liabilities	7 055 875	8 202 114	8 964 007	9 601 422	12 837 247
Disposals Decrease In Depreciation Impairment Property Plant Equipment		22 307
Disposals Property Plant Equipment		39 938
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment			7 742