Petty Pool Packaging Limited in Cheshire, CW9 5NW

Description

Data updated on: 01-11-2023

Registered as 04544469 twenty two years ago, Petty Pool Packaging Limited is categorised as a Private Limited Company. The firm's official mailing address is 112-114 Witton Street, Northwich Cheshire. This enterprise's principal business activity number is 82920 meaning Packaging activities. The firm's most recent financial reports describe the period up to 2022-08-31 and the latest annual confirmation statement was submitted on 2023-09-25.

Taking into consideration this enterprise's directors directory, since 2002 there have been two directors: Susan W. and Paul W..

Executives with significant control over the firm are: Paul W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 508	13 539	26 376	38 992	31 685	58 402

Balance Sheet
Cash Bank On Hand						6 173	5 326	6 843	22 088	3 302	3 947	9 237
Current Assets	39 763	24 626	44 450	31 618	47 391	31 197	29 827	39 782	49 879	15 012	82 227	11 986
Debtors	16 508	16 457	14 455	17 946	35 659	23 024	22 501	30 939	25 791	11 210	78 280	2 749
Net Assets Liabilities						58 402	93 310	87 457	65 307	221	97 792	45 061
Property Plant Equipment						130 694	117 652	108 955	127 471	126 138	115 129	107 463
Total Inventories						2 000	2 000	2 000	2 000	500
Cash Bank In Hand	21 255	6 169	27 995	11 672	9 732	6 173
Intangible Fixed Assets	1 500
Net Assets Liabilities Including Pension Asset Liability	20 508	13 539	26 376	38 992	31 685	58 402
Stocks Inventory	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets	83 762	102 158	118 703	115 026	107 689	130 694

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	20 506	13 537	26 374	38 990	31 683	58 400
Shareholder Funds	20 508	13 539	26 376	38 992	31 685	58 402

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 000	-1 320	-850
Accumulated Amortisation Impairment Intangible Assets									45 008	78 017	111 026	138 533
Accumulated Depreciation Impairment Property Plant Equipment						83 854	97 271	108 593	122 358	135 552	146 561	154 227
Additions Other Than Through Business Combinations Property Plant Equipment							375	2 625	32 281	11 861
Average Number Employees During Period						4	4	4	4	4
Creditors						53 967	6 398	2 908	133 397	134 437	81 727	45 093
Fixed Assets	85 262	102 158	118 703	115 026	107 689	130 694		108 955	247 507	213 165	169 147	133 974
Increase From Amortisation Charge For Year Intangible Assets										33 009	33 009	27 507
Increase From Depreciation Charge For Year Property Plant Equipment							13 417	11 322	13 765	13 194	11 009	7 666
Intangible Assets									120 036	87 027	54 018	26 511
Intangible Assets Gross Cost									165 044	165 044	165 044	165 044
Net Current Assets Liabilities	-42 953	-30 695	-30 420	-29 219	-36 004	-18 325	-16 624	-17 740	-10 082	-78 507	10 372	-43 820
Nominal Value Allotted Share Capital									2	4	4	4
Number Shares Issued Fully Paid						2	2	2	2	4	4	4
Other Inventories						2 000	2 000	2 000	2 000
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						214 548	214 923	217 548	249 829	261 690	261 690	261 690
Total Assets Less Current Liabilities	42 309	71 463	88 283	85 807	71 685	112 369	101 028	91 215	237 425	134 658	179 519	90 154
Director Remuneration						18 237	16 242	16 631	17 090	13 049
Creditors Due After One Year	21 801	57 924	61 907	46 815	40 000	53 967
Creditors Due Within One Year	82 716	55 321	74 870	60 837	83 395	49 522
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	15 000	15 000	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted		2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		44 704	29 514	8 232	3 016	45 144
Tangible Fixed Assets Cost Or Valuation	115 125	146 533	176 047	184 279	187 295	214 548
Tangible Fixed Assets Depreciation	31 363	44 375	57 344	69 253	79 606	83 854
Tangible Fixed Assets Depreciation Charged In Period		13 012	12 969	11 909	10 353	16 479
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						12 231
Tangible Fixed Assets Disposals		13 296				17 891

Company staff

Susan W.

Role: Secretary

Appointed: 25 September 2002

Latest update: 16 March 2024

Susan W.

Role: Director

Appointed: 25 September 2002

Latest update: 16 March 2024

Paul W.

Role: Director

Appointed: 25 September 2002

Latest update: 16 March 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul W.

Notified on 6 April 2016

Ceased on 22 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	9 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts 25 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	25 February 2013
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

Petty Pool Packaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

Susan W.

Paul W.

Btc (secretaries) Limited

Btc (directors) Ltd

People with significant control

Paul W.

Susan W.

Paul W.

Accounts Documents

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