Packwood Limited in Hove, BN3 2DJ

Description

Data updated on: 01-11-2023

03721744 is a registration number assigned to Packwood Limited. This firm was registered as a Private Limited Company on 1999-02-26. This firm has been present on the British market for 25 years. This business can be contacted at Cornelius House 178-180 Church Road in Hove. The headquarters' zip code assigned is BN3 2DJ. This company's principal business activity number is 42990 which means Construction of other civil engineering projects n.e.c.. Packwood Ltd released its account information for the period up to 2022-02-28. The business latest confirmation statement was submitted on 2023-02-26.

The company has a solitary managing director presently leading this specific firm, specifically Timothy P. who's been performing the director's duties for 25 years.

Timothy P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	722	1 098	544	264	1 734	3 405

Balance Sheet
Cash Bank In Hand	74 084	56 042	28 962	52 352	48 538	73 472
Cash Bank On Hand						73 472	49 191	50 167	52 809	62 445	56 083	79 188	113 388
Current Assets	82 271	65 299	33 549	55 166	57 388	76 673	51 400	52 354	57 821	64 656	59 576	85 749	116 730
Debtors	6 187	8 757	4 087	2 314	8 350	2 701	1 709	1 687	4 512	1 711	2 993	6 061	2 842
Other Debtors								600	600	488	493	2 014	2 402
Property Plant Equipment						106	79	59	44	33	25	19
Stocks Inventory	2 000	500	500	500	500	500
Tangible Fixed Assets	466	349	252	189	142	106
Total Inventories						500	500	500	500	500	500	500	500
Net Assets Liabilities Including Pension Asset Liability	722	1 098

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	622	998	444	164	1 634	3 305
Shareholder Funds	722	1 098	544	264	1 734	3 405

Other Financial Data
Accrued Liabilities						579	579
Accumulated Depreciation Impairment Property Plant Equipment						1 273	1 300	1 320	1 335	1 346	1 354	1 360	1 365
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable						7 677	4 566
Creditors						73 374	34 838	24 503	17 156	33 571	22 714	36 606	46 405
Creditors Due Within One Year		64 550	33 257	55 091	55 796	73 374
Increase From Depreciation Charge For Year Property Plant Equipment							27	20	15	11	8	6	5
Net Current Assets Liabilities	256	749	292	75	1 592	3 299	16 562	27 851	40 665	31 085	36 862	49 143	70 325
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100
Other Creditors							28 652	17 890	10 448	30 800	20 692	32 364	36 895
Other Taxation Social Security Payable							6 186	6 613	6 708	2 771	2 022	4 242	9 510
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost						1 379	1 379	1 379	1 379	1 379	1 379	1 379
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 379	1 379	1 379	1 379	1 379
Tangible Fixed Assets Depreciation	913	1 030	1 127	1 190	1 237	1 273
Tangible Fixed Assets Depreciation Charged In Period			97	63	47	36
Total Assets Less Current Liabilities	722	1 098	544	264	1 734	3 405	16 641	27 910	40 709	31 118	36 887	49 162	70 339
Trade Debtors Trade Receivables						2 701	1 709	1 087	3 912	1 223	2 500	4 047	440
Creditors Due Within One Year Total Current Liabilities	82 015	64 550
Fixed Assets	466	349
Tangible Fixed Assets Depreciation Charge For Period		117