Packtrans Ltd in Bushey, WD23 2AQ

Description

Data updated on: 01-11-2023

Packtrans came into being in 2011 as a company enlisted under no 07763747, located at WD23 2AQ Bushey at 94 Mill Way. The firm has been in business for 13 years and its official state is active. This company's Standard Industrial Classification Code is 81210 - General cleaning of buildings. The business latest filed accounts documents cover the period up to 30th September 2022 and the most current confirmation statement was released on 19th April 2023.

Considering this company's constant expansion, it was necessary to acquire other executives, to name just a few: Patryk P., Vansessa P., Agnieszka P. who have been aiding each other for almost one year to exercise independent judgement of this specific limited company.

Pawel P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 108	18 681	12 006	37 329	84 577

Balance Sheet
Cash Bank On Hand					13 521	54 159	93 108
Current Assets	21 614	25 842	14 714	36 572	82 345	111 006	154 907	97 318	105 813	243 705	369 308
Debtors	5 502	23 911	11 840		68 824	56 847	61 799
Net Assets Liabilities					59 877	58 949	84 561	118 136	136 108	274 186	375 667
Property Plant Equipment					26 864	31 435	38 924
Cash Bank In Hand	16 112	1 931	2 874		13 521
Net Assets Liabilities Including Pension Asset Liability	13 108	18 681	12 006	37 329	84 577

Capital & Reserves
Called Up Share Capital	1	1	1		1
Profit Loss Account Reserve	13 107	18 680	12 005		84 576
Shareholder Funds	13 108	18 681	12 006	37 329	84 577

Other Financial Data
Creditors					49 332	72 603	99 500	23 569	20 541	49 915	62 373
Net Current Assets Liabilities	13 108	18 681	12 006	28 097	57 713	38 403	55 407	73 749	85 272	193 790	306 935
Total Assets Less Current Liabilities	13 108	18 681	12 006	37 329	84 577	69 838	94 331	118 136	136 108	274 186	375 667
Average Number Employees During Period							1	2	2	2	3
Fixed Assets				9 231	26 864		38 924	44 387	50 836	80 396	68 732
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1
Creditors Due Within One Year	8 506	7 161	2 708	8 475	24 632
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					3 607
Number Shares Allotted	1	1	1
Other Operating Charges Format2					7 772
Par Value Share	1	1	1
Profit Loss For Period			-6 675	37 328	48 204
Raw Materials Consumables					113 469
Share Capital Allotted Called Up Paid	1	1	1
Staff Costs					16 693
Tax On Profit Or Loss On Ordinary Activities					7 643
Turnover Gross Operating Revenue					197 388

Company staff

Patryk P.

Role: Director

Appointed: 18 April 2024

Latest update: 6 May 2024

Vansessa P.

Role: Director

Appointed: 06 April 2022

Latest update: 6 May 2024

Agnieszka P.

Role: Director

Appointed: 02 March 2021

Latest update: 6 May 2024

Pawel P.

Role: Director

Appointed: 06 September 2011

Latest update: 6 May 2024

People with significant control

Pawel P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-06
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 May 2013
Annual Accounts 29 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	29 June 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	10 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 June 2016
Annual Accounts 05 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	05 June 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	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Packtrans Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patryk P.

Vansessa P.

Agnieszka P.

Pawel P.

People with significant control

Pawel P.

Accounts Documents

Company filings

Filing category

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