Packserve Limited in Darwen, BB3 1HJ

Description

Data updated on: 01-11-2023

The firm is located in Darwen under the ID 03970189. This company was set up in the year 2000. The office of the firm is situated at Packserve Limited Pitville Street. The zip code for this location is BB3 1HJ. This firm's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Thu, 31st Mar 2022 is the last time when the company accounts were filed.

Having three recruitment advert since 10th February 2015, the company has been a quite active employer on the labour market. On 6th April 2017, it started recruiting new employees for a full time Mechincal Engineers position in Darwen, and on 10th February 2015, for the vacant position of a full time Mechanic Engineer in Darwen. As of yet, they have sought applicants for the Maintenance Engineer posts.

According to the official data, this particular business has 1 managing director: Barry G., who was designated to this position on April 11, 2000. In order to support the directors in their duties, this business has been utilizing the skills of Joyce G. as a secretary for the last twenty four years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	87 091	73 950	74 176	71 503	114 040

Balance Sheet
Cash Bank In Hand	62 887	89 299	88 677	155 695	122 093
Cash Bank On Hand					122 093	131 987	161 765	112 959	136 794	148 070	182 483	328 801
Current Assets	115 075	171 222	99 221	233 269	153 276	169 399	201 793	120 128	231 573	192 441	230 997	364 816
Debtors	52 188	81 923	10 544	77 574	31 183	37 412	40 027	7 169	94 779	44 371	48 514	36 015
Net Assets Liabilities					114 040	100 409	127 997	105 889	146 322	137 323	138 519	143 383
Net Assets Liabilities Including Pension Asset Liability	87 091	73 950	74 176	71 503	114 040
Property Plant Equipment					32 987	23 551	18 496	19 966	15 974	12 831	10 908	14 236
Tangible Fixed Assets	24 530	20 362	17 374	14 119	32 987

Capital & Reserves
Called Up Share Capital	3	3	3	4	4
Profit Loss Account Reserve	87 088	73 947	74 173	71 499	114 036
Shareholder Funds	87 091	73 950	74 176	71 503	114 040

Other Financial Data
Accrued Liabilities							26 924	2 718	2 220	2 220	2 035	2 035
Accumulated Depreciation Impairment Property Plant Equipment					51 800	61 236	66 856	71 395	75 387	78 530	81 067	82 739
Average Number Employees During Period					5	7	7	6	5	3	6	6
Corporation Tax Payable							18 213	1 846	18 174	9 621	11 776	5 180
Creditors					5 005	87 831	88 777	30 411	98 189	49 167	39 586	232 964
Creditors Due After One Year					5 005
Creditors Due Within One Year	49 439	115 036	39 939	173 867	60 890
Increase From Depreciation Charge For Year Property Plant Equipment						9 436	5 620		3 992	3 143	2 537	2 659
Net Current Assets Liabilities	65 636	56 186	59 282	59 402	92 386	81 568	113 016	89 717	133 384	176 097	169 270	131 852
Number Shares Allotted		3	3	4	4
Number Shares Issued Fully Paid								2	2	2	2	2
Other Creditors							91	3 136	11 473	-552	6 159	13 229
Other Taxation Social Security Payable							295	4 381	18 218	4 059	12 219	52 703
Par Value Share		1	1	1	1			1	1	1	1	1
Prepayments							601	320	233	278	239	186
Property Plant Equipment Gross Cost					84 787	84 787	85 352	91 361	91 361	91 361	91 975	96 975
Provisions For Liabilities Balance Sheet Subtotal					6 328	4 710	3 514	3 794	3 036	2 438	2 073	2 705
Provisions For Liabilities Charges	3 075	2 598	2 480	2 018	6 328
Secured Debts					15 015
Share Capital Allotted Called Up Paid	3	3	3	4	4
Tangible Fixed Assets Cost Or Valuation	61 247	62 059	63 800	65 022	84 787
Tangible Fixed Assets Depreciation	36 717	41 697	46 426	50 903	51 800
Total Additions Including From Business Combinations Property Plant Equipment							565				614	6 000
Total Assets Less Current Liabilities	90 166	76 548	76 656	73 521	125 373	105 119	131 511	109 683	149 358	188 928	180 178	146 088
Trade Creditors Trade Payables							189	13	13	13	941	941
Trade Debtors Trade Receivables							39 427	6 849	94 546	44 093	48 275	35 829
Accrued Liabilities Deferred Income									15 440			139 429
Advances Credits Directors	14 807	18 059	17 428	119 596
Advances Credits Made In Period Directors	29 097	41 108	45 181
Advances Credits Repaid In Period Directors	49 146	44 360	44 550
Bank Borrowings Overdrafts										9 167	9 526
Disposals Decrease In Depreciation Impairment Property Plant Equipment												987
Disposals Property Plant Equipment												1 000

Company staff

Joyce G.

Role: Secretary

Appointed: 11 April 2000

Latest update: 22 April 2024

Barry G.

Role: Director

Appointed: 11 April 2000

Latest update: 22 April 2024

People with significant control

Barry G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Barry G.

Notified on 9 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 9 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 July 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 June 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 May 2013

Mechincal Engineers in Darwen, posted on Thursday 6th April 2017
Region / City	North West, Darwen
Industry	Engineering sector
Job type	full time
Career level	experienced (non-managerial)
Job reference code	PackPermMar17


Maintenance Engineer in Darwen, posted on Tuesday 26th July 2016
Region / City	North West, Darwen
Industry	Engeneering
Experience	at least five years
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	26/07/16


Mechanic Engineer in Darwen, posted on Tuesday 10th February 2015
Region / City	North West, Darwen
Industry	Engineering sector
Experience	ten years or more
Work hours	Zero hours contracts
Career level	experienced (non-managerial)
Education level	a HND/HNC or equivalent
Job reference code	PackFeb2015

Mechincal Engineers in Darwen, posted on Thursday 6th April 2017

Region / City

North West, Darwen

Industry

Engineering sector

Job type

full time

Career level

experienced (non-managerial)

Job reference code

PackPermMar17

Maintenance Engineer in Darwen, posted on Tuesday 26th July 2016

Region / City

North West, Darwen

Industry

Engeneering

Experience

at least five years

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

26/07/16

Mechanic Engineer in Darwen, posted on Tuesday 10th February 2015

Region / City

North West, Darwen

Industry

Engineering sector

Experience

ten years or more

Work hours

Zero hours contracts

Career level

experienced (non-managerial)

Education level

a HND/HNC or equivalent

Job reference code

PackFeb2015

Packserve Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joyce G.

Barry G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Barry G.

Accounts Documents

Jobs and Vacancies at Packserve Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Packserve Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joyce G.

Barry G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Barry G.

Accounts Documents

Jobs and Vacancies at Packserve Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013