Pdk Packaging Limited in Haverfordwest, SA62 6BQ

Description

Data updated on: 01-11-2023

Registered with number 04058129 twenty four years ago, Pdk Packaging Limited is a Private Limited Company. The company's actual registration address is 8 Maes Ffynnon, Roch Haverfordwest. The company's declared SIC number is 82990: Other business support service activities not elsewhere classified. Pdk Packaging Ltd reported its latest accounts for the financial year up to 31st October 2022. The company's latest confirmation statement was released on 23rd August 2023.

Dianne S. and Peter S. are registered as the enterprise's directors and have been managing the firm since August 2000. To provide support to the directors, the abovementioned business has been utilizing the skills of Dianne S. as a secretary for the last twenty four years.

Executives who have control over the firm are as follows: Dianne S. owns 1/2 or less of company shares. Peter S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 418 098	1 428 054		1 303 024	1 371 175

Balance Sheet
Cash Bank In Hand	388 477	861 093	723 461	632 910	635 742	350 951
Current Assets	1 458 353	897 606	791 767	724 741	668 505	379 253
Debtors	1 069 876	36 513	68 306	91 831	32 763	28 302
Net Assets Liabilities Including Pension Asset Liability	1 418 098	1 428 054	1 348 632	1 303 024	1 371 175	1 456 262
Tangible Fixed Assets	617 894	613 026	631 683	630 330	724 316	1 095 646

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 388 891	1 403 847	1 304 425	1 258 817	1 231 968	1 209 718
Shareholder Funds	1 418 098	1 428 054		1 303 024	1 371 175

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	658 149	82 578
Fixed Assets	617 894	613 026
Net Current Assets Liabilities	800 204	815 028	716 949	672 694	646 859	360 616
Revaluation Reserve	29 205	24 205	44 205	44 205	139 205	246 542
Tangible Fixed Assets Additions		1 991				264 538
Tangible Fixed Assets Cost Or Valuation	634 964	631 737	651 737	642 472	732 784	1 104 659
Tangible Fixed Assets Depreciation	17 070	18 711	20 054	12 142	8 468	9 013
Tangible Fixed Assets Depreciation Charge For Period		6 859
Tangible Fixed Assets Depreciation Disposals		-218
Tangible Fixed Assets Disposals		-218		9 265
Total Assets Less Current Liabilities	1 418 098	1 428 054		1 303 024	1 371 175
Capital Employed		1 428 054	1 348 632	1 303 024	1 371 175	1 456 262
Creditors Due Within One Year		82 578	74 818	52 047	21 646	18 637
Number Shares Allotted			2	2	2	2
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 343	891		545
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 803
Tangible Fixed Assets Increase Decrease From Revaluations			20 000			107 337
Value Shares Allotted					1

Company staff

Dianne S.

Role: Secretary

Appointed: 23 August 2000

Latest update: 29 November 2023

Dianne S.

Role: Director

Appointed: 23 August 2000

Latest update: 29 November 2023

Peter S.

Role: Director

Appointed: 23 August 2000

Latest update: 29 November 2023

People with significant control

Dianne S.

Notified on 23 August 2020

Nature of control:

1/2 or less of shares

Peter S.

Notified on 23 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	8 July 2015
Annual Accounts 04/05/2016
Start Date For Period Covered By Report	1 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	04/05/2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 11 July 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	11 July 2014

Pdk Packaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dianne S.

Dianne S.

Peter S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Dianne S.

Peter S.

Accounts Documents

Company filings

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