Packley Leasing Limited in Wigan, WN5 0DL

Description

Data updated on: 01-01-2022

Packley Leasing Limited with reg. no. 01710673 has been on the market for thirty nine years. The Private Limited Company can be contacted at 335 Ormskirk Road, Pemberton, Wigan and company's post code is WN5 0DL. This enterprise's principal business activity number is 64999 : Financial intermediation not elsewhere classified. 2020-09-30 is the last time when the company accounts were filed.

Peter B. is this particular enterprise's solitary managing director, who was assigned to lead the company on 1992/02/01. To provide support to the directors, the business has been utilizing the skillset of Philip J. as a secretary since September 1994.

Peter B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	184 082	156 365	136 667

Balance Sheet
Cash Bank On Hand			4 994	3 401	4 264	1 065	1 829
Current Assets	280 717	209 837	475 705	519 364	485 354	491 911	460 332
Debtors	280 103	209 447	470 711	515 963	481 090	490 846	458 503
Net Assets Liabilities			136 667	128 721	124 879	119 617
Other Debtors			330 409	330 323	330 058	330 063	330 066
Property Plant Equipment			396	317	253	203	162
Cash Bank In Hand	614	390	4 994
Net Assets Liabilities Including Pension Asset Liability	184 082	156 365	136 667
Tangible Fixed Assets	618	494	396

Capital & Reserves
Called Up Share Capital	150 100	150 100	150 100
Profit Loss Account Reserve	33 982	6 265	-13 433
Shareholder Funds	184 082	156 365	136 667

Other Financial Data
Secured Debts	44 307	0
Total Fixed Assets Cost Or Valuation	27 504	27 504	18 505
Total Fixed Assets Depreciation	26 886	27 010	18 109
Total Fixed Assets Depreciation Charge In Period		124	98
Total Fixed Assets Depreciation Disposals			-8 999
Total Fixed Assets Disposals			-8 999
Accumulated Depreciation Impairment Property Plant Equipment			18 109	18 188	18 252	18 302	18 343
Average Number Employees During Period			2	2	2	-2	-2
Creditors			339 434	390 960	360 728	372 497	335 103
Depreciation Rate Used For Property Plant Equipment				20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment				79	64	50	41
Net Current Assets Liabilities	227 771	155 871	136 271	128 404	124 626	119 414	125 229
Other Creditors			337 912	389 561	359 198	371 017	333 623
Other Taxation Social Security Payable			136	14	137	85
Property Plant Equipment Gross Cost				18 505	18 505	18 505	18 505
Taxation Social Security Payable						85	84
Total Assets Less Current Liabilities	228 389	156 365	136 667	128 721	124 879	119 617
Trade Creditors Trade Payables			1 386	1 385	1 393	1 395	1 396
Trade Debtors Trade Receivables			140 302	185 640	151 032	160 783	128 437
Creditors Due After One Year Total Noncurrent Liabilities	44 307	0
Creditors Due Within One Year Total Current Liabilities	52 946	53 966	339 434
Fixed Assets	618	494	396
Tangible Fixed Assets Cost Or Valuation	27 504	27 504	18 505
Tangible Fixed Assets Depreciation	26 886	27 010	18 109
Tangible Fixed Assets Depreciation Charge For Period		124	98
Tangible Fixed Assets Depreciation Disposals			-8 999
Tangible Fixed Assets Disposals			-8 999

Company staff

Philip J.

Role: Secretary

Appointed: 02 September 1994

Latest update: 19 January 2022

Peter B.

Role: Director

Appointed: 01 February 1992

Latest update: 19 January 2022

People with significant control

Peter B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	15 February 2022
Confirmation statement last made up date	01 February 2021

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020

Packley Leasing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip J.

Peter B.

Dorothy B.

People with significant control

Peter B.

Accounts Documents

Company filings

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