Pdmc Packaging Limited in East Yorkshire, HU12 8DP

Description

Data updated on: 01-11-2023

04212826 is the reg. no. assigned to Pdmc Packaging Limited. This firm was registered as a Private Limited Company on 9th May 2001. This firm has been present on the market for the last twenty three years. The firm may be contacted at 1 Greville Road Hedon in East Yorkshire. The office's zip code assigned is HU12 8DP. This company's Standard Industrial Classification Code is 52103 which means Operation of warehousing and storage facilities for land transport activities. 2022-05-31 is the last time company accounts were filed.

Pdmc Packaging Ltd is a small-sized vehicle operator with the licence number OB1020803. The firm has one transport operating centre in the country. In their subsidiary in Hull on Brooksbank Industrial Estate, 3 machines are available.

On 2017/10/10, the firm was searching for a Wagon Driver to fill a full time vacancy in Kingston upon Hull, Yorkshire. They offered a full time job with salary £15600 per year. All the applications should include reference code 640218051350.

Up until now, the limited company has only been supervised by 1 director: Philip T. who has been with it for 23 years. To find professional help with legal documentation, the limited company has been utilizing the skills of Deborah T. as a secretary since May 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	247 049	211 433	188 261	180 171

Balance Sheet
Cash Bank On Hand				101 795	93 301	81 891	93 394	128 936	125 034	177 051	137 031
Current Assets	583 708	403 769	306 917	349 560	392 164	391 348	405 247	308 570	405 589	545 065	390 056
Debtors	377 572	237 068	199 160	206 283	232 515	231 525	241 273	124 863	188 949	279 239	186 822
Net Assets Liabilities				180 171	201 593	228 602	247 333	219 422	232 890	279 788	267 292
Other Debtors					4 520	1 400				5 000
Property Plant Equipment				48 995	63 130	48 095	72 911	67 472	57 120	42 837	74 502
Total Inventories				41 482	66 348	77 932	70 580	54 771	91 606	88 775	66 203
Cash Bank In Hand	135 175	118 755	69 931	101 795
Net Assets Liabilities Including Pension Asset Liability	247 049	211 433	188 261	180 171
Stocks Inventory	70 961	47 946	37 826	41 482
Tangible Fixed Assets	83 519	67 545	62 394	48 995

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	247 047	211 431	188 259	180 169
Shareholder Funds	247 049	211 433	188 261	180 171

Other Financial Data
Total Fixed Assets Additions		7 036	16 729	2 923
Total Fixed Assets Cost Or Valuation	209 248	211 284	213 506	216 429
Total Fixed Assets Depreciation	125 729	143 739	151 112	167 434
Total Fixed Assets Depreciation Charge In Period		22 510	20 791	16 322
Total Fixed Assets Depreciation Disposals		-4 500	-13 418
Total Fixed Assets Disposals		-5 000	-14 507
Accrued Liabilities Deferred Income					1 850	1 850	1 850	1 500	1 500	3 700	1 500
Accumulated Depreciation Impairment Property Plant Equipment				167 434	162 151	177 961	191 315	161 511	180 556	194 839	219 674
Additions Other Than Through Business Combinations Property Plant Equipment					43 742	775	50 921	36 084	8 693		56 500
Amounts Owed To Directors					203	425	828	832	937	5 886	308
Average Number Employees During Period					10	9	9	7	7	6	7
Bank Borrowings Overdrafts									14 583	18 007	9 976
Corporation Tax Payable					22 949	26 162	15 235	4 859	14 754	23 029
Creditors				208 585	217 212	190 052	191 500	124 696	183 549	299 975	167 889
Current Tax For Period				20 386	22 949	26 162	15 117	4 859	14 754	23 029
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-2 549	2 820	-3 489	4 452	-810	-1 919	-2 714	6 016
Depreciation Expense Property Plant Equipment				16 322	20 784
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					26 067		10 480	52 307
Disposals Property Plant Equipment					34 890		12 751	71 327
Dividends Paid On Shares				75 000	77 500
Finance Lease Liabilities Present Value Total					11 681	12 211	25 876	27 489			15 333
Increase From Depreciation Charge For Year Property Plant Equipment					20 784	15 810	23 834	22 503	19 045	14 283	24 835
Net Current Assets Liabilities	184 761	157 090	142 044	140 975	174 952	201 296	213 747	183 874	222 040	245 090	222 167
Number Shares Issued Fully Paid				2	2	2	2	2	2	2	2
Other Remaining Borrowings							90
Other Taxation Social Security Payable					8 913	16 923	18 046	27 635	10 334	28 703	13 540
Par Value Share					1	1	1	1	1	1	1
Prepayments Accrued Income									21 428	21 428	24 430
Property Plant Equipment Gross Cost				216 429	225 281	226 056	264 226	228 983	237 676	237 676	294 176
Taxation Including Deferred Taxation Balance Sheet Subtotal				9 799	12 619	9 130	13 582	12 772	10 853	8 139	14 155
Tax Tax Credit On Profit Or Loss On Ordinary Activities				17 837	25 769	22 673	19 569	4 049	12 835	20 315	6 016
Total Assets Less Current Liabilities	268 280	224 635	204 438	189 970	238 082	249 391	286 658	251 346	279 160	287 927	296 669
Trade Creditors Trade Payables					171 616	132 481	129 575	62 381	141 441	220 650	127 232
Trade Debtors Trade Receivables				206 283	227 995	230 125	241 273	124 863	167 521	252 811	162 392
Director Remuneration				8 000	8 050
Creditors Due After One Year Total Noncurrent Liabilities	4 983	0	3 829	0
Creditors Due Within One Year Total Current Liabilities	398 947	246 679	164 873	208 585
Fixed Assets	83 519	67 545	62 394	48 995
Provisions For Liabilities Charges	16 248	13 202	12 348	9 799
Tangible Fixed Assets Additions		7 036	16 729	2 923
Tangible Fixed Assets Cost Or Valuation	209 248	211 284	213 506	216 429
Tangible Fixed Assets Depreciation	125 729	143 739	151 112	167 434
Tangible Fixed Assets Depreciation Charge For Period		22 510	20 791	16 322
Tangible Fixed Assets Depreciation Disposals		-4 500	-13 418
Tangible Fixed Assets Disposals		-5 000	-14 507

Company staff

Philip T.

Role: Director

Appointed: 14 May 2001

Latest update: 27 March 2024

Deborah T.

Role: Secretary

Appointed: 14 May 2001

Latest update: 27 March 2024

People with significant control

Philip T. is the individual who controls this firm, has substantial control or influence over the company.

Philip T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Wagon Driver in Kingston upon Hull, posted on Tuesday 10th October 2017
Region / City	Yorkshire, Kingston upon Hull
Industry	Uncategorised manufacturing services
Salary	£8.00 per hour
Job type	full time
Job reference code	640218051350

Wagon Driver in Kingston upon Hull, posted on Tuesday 10th October 2017

Region / City

Yorkshire, Kingston upon Hull

Industry

Uncategorised manufacturing services

Salary

£8.00 per hour

Job type

full time

Job reference code

640218051350

Pdmc Packaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip T.

Deborah T.

Scale Lane Registrars Limited

Scale Lane Registrars Limited

People with significant control

Philip T.

Accounts Documents

Company Vehicle Operator Data

Unit 4

Address

City

Postal code

No. of Vehicles

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