Packstat Limited in Waltham Abbey, EN9 1PF

Description

Data updated on: 01-11-2023

Packstat Limited with Companies House Reg No. 02465609 has been in this business field for thirty four years. The Private Limited Company is officially located at Newmet House, Rue De St. Lawrence in Waltham Abbey and company's area code is EN9 1PF. The enterprise's SIC and NACE codes are 46900: Non-specialised wholesale trade. Tuesday 31st May 2022 is the last time company accounts were filed.

This company has a solitary managing director this particular moment leading the company, namely Jonathan L. who's been carrying out the director's tasks for thirty four years. That company had been managed by Robert L. till 2015. What is more a different director, namely Margaret T. resigned fourteen years ago. To help the directors in their tasks, this particular company has been utilizing the expertise of Denise L. as a secretary since 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	129 422	104 859	86 049	220 262	211 581	292 186	358 186	380 808
Current Assets	762 471	814 171	775 944	1 120 872	940 377	1 116 031	1 308 282	1 250 260
Debtors	597 341	678 661	625 135	735 710	615 610	706 519	679 600	649 188
Property Plant Equipment	57 907	104 885	197 892	151 898	102 221	53 196	71 960	151 964
Total Inventories	35 708	30 651	64 760	164 900	113 186	117 326	270 496	220 264

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	234 041	258 246	316 840	381 546	425 946	475 421	526 043	545 539
Amounts Owed By Related Parties	309 389	394 346	285 757	467 948	400 837	346 659	324 009	232 500
Average Number Employees During Period				12	12	11	11	11
Corporation Tax Payable	27 692	19 703		33 042	12 227	17 754	18 842	5 816
Corporation Tax Recoverable			7 515
Creditors	250 351	220 227	219 374	391 348	148 388	248 353	397 664	316 405
Future Minimum Lease Payments Under Non-cancellable Operating Leases			101 500	87 967	47 367	204 750	159 250	113 750
Increase From Depreciation Charge For Year Property Plant Equipment		24 205	58 593	64 706	57 548	49 475	50 622	44 854
Net Current Assets Liabilities	512 120	593 944	556 571	729 524	791 989	867 678	910 618	933 855
Number Shares Issued Fully Paid			6 667
Other Creditors	22 000	22 000	22 000	22 258	22 000	10 000	36 500	41 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					13 148			25 358
Other Disposals Property Plant Equipment					15 170			25 358
Other Taxation Social Security Payable	27 136	14 880	25 337	9 713	22 748	28 648	21 905	41 406
Par Value Share			1
Property Plant Equipment Gross Cost	291 948	363 131	514 732	533 444	528 167	528 617	598 003	697 503
Total Additions Including From Business Combinations Property Plant Equipment		71 183	151 601	18 712	9 893	450	69 386	124 858
Total Assets Less Current Liabilities	570 027	698 829	754 462	881 422	894 210	920 874	982 578	1 085 819
Trade Creditors Trade Payables	173 523	163 644	172 036	326 335	91 413	191 951	320 417	227 683
Trade Debtors Trade Receivables	287 952	284 315	331 863	267 762	214 773	359 860	355 591	416 688