Pearlman Packaging Ltd in Manchester, M25 9JY

Description

Data updated on: 01-11-2023

Pearlman Packaging Ltd, a Private Limited Company, registered in 47 Bury New Road, Prestwich, Manchester. The office's postal code is M25 9JY. This firm exists since 2003-07-07. The company's reg. no. is 04823120. This company's declared SIC number is 46180 which means Agents specialized in the sale of other particular products. The company's most recent accounts describe the period up to 2022-09-30 and the latest confirmation statement was filed on 2023-04-27.

As found in the company's register, for four years there have been two directors: Julian S. and Leslie S..

Executives who control this firm include: Julian S. owns 1/2 or less of company shares. Leslie S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gabriel S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	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	GBP
Net Worth	-4 300	-6 019	-6 813	-4 266	1 313

Balance Sheet
Current Assets	90 082	84 627	61 555	65 704	49 676	48 771	53 705	49 931	66 566	89 615	77 513	60 990
Debtors	82 582	70 627	37 805	39 704	19 676
Intangible Fixed Assets	9 768	4 752	0
Net Assets Liabilities Including Pension Asset Liability	-4 300	-6 019	-6 813	-4 266	1 313
Stocks Inventory	7 500	14 000	23 750	26 000	30 000
Tangible Fixed Assets	2 695	2 120	1 675	1 230	982

Capital & Reserves
Called Up Share Capital	31	31	31	31	31
Profit Loss Account Reserve	-4 331	-6 050	-6 844	-4 297	1 282
Shareholder Funds	-4 300	-6 019	-6 813	-4 266	1 313

Other Financial Data
Total Fixed Assets Cost Or Valuation	63 322	63 322	63 322	13 162	13 162
Total Fixed Assets Depreciation	50 859	56 450	61 647	11 932	12 180
Total Fixed Assets Depreciation Charge In Period		5 591	5 197	445	248
Accrued Liabilities Not Expressed Within Creditors Subtotal					7 919	8 552	7 854	7 999	8 925	3 299	3 104	3 014
Average Number Employees During Period							2	3	3	4	4	3
Creditors					38 264	32 605	32 962	27 301	40 765	34 709	25 188	23 369
Fixed Assets	12 463	6 872	1 675	1 230	982	811	1 986	1 526	1 175	686	8 702	10 479
Net Current Assets Liabilities	-16 763	-12 891	-8 488	-5 496	331	16 166	22 519	22 630	25 801	54 906	52 325	37 621
Total Assets Less Current Liabilities	-4 300	-6 019	-6 813	-4 266	1 313	16 977	24 505	24 156	26 976	55 592	61 027	48 100
Advances Credits Directors				1 001	6 689	7 602	5 044	103	12 538	19 344	24 414	11 016
Advances Credits Made In Period Directors					7 690	14 291	2 558	4 941	12 435	31 882	5 070
Creditors Due Within One Year Total Current Liabilities	106 845	97 517	70 043	71 200	49 345
Intangible Fixed Assets Aggregate Amortisation Impairment	40 392	45 408	50 160	0
Intangible Fixed Assets Amortisation Charged In Period		5 016	4 752
Intangible Fixed Assets Cost Or Valuation	50 160	50 160	50 160	0
Tangible Fixed Assets Cost Or Valuation	13 162	13 162	13 162	13 162	13 162
Tangible Fixed Assets Depreciation	10 467	11 042	11 487	11 932	12 180
Tangible Fixed Assets Depreciation Charge For Period		575	445	445	248

Company staff

Julian S.

Role: Director

Appointed: 01 January 2020

Latest update: 15 December 2023

Leslie S.

Role: Director

Appointed: 11 July 2003

Latest update: 15 December 2023

People with significant control

Julian S.

Notified on 8 February 2023

Nature of control:

1/2 or less of shares

Leslie S.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gabriel S.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Deborah S.

Notified on 1 May 2016

Ceased on 8 February 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 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	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Pearlman Packaging Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian S.

Leslie S.

Debrah S.

People with significant control

Julian S.

Leslie S.

Gabriel S.

Deborah S.

Accounts Documents

Company filings

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