Plus Packaging Limited in Liverpool, L24 9GS

Description

Data updated on: 01-11-2023

Registered at Units 9 - 11, Liverpool L24 9GS Plus Packaging Limited is categorised as a Private Limited Company issued a 07685949 Companies House Reg No. This firm was founded on 2011-06-28. Since 2014-03-25 Plus Packaging Limited is no longer under the business name Mersey Trading. This company's classified under the NACE and SIC code 46900 which stands for Non-specialised wholesale trade. The business most recent financial reports describe the period up to December 31, 2022 and the latest annual confirmation statement was filed on June 28, 2023.

Plus Packaging Limited is a small-sized vehicle operator with the licence number OC1130910. The firm has one transport operating centre in the country. In their subsidiary in Liverpool on Viscount Centre, 2 machines are available.

The limited company owes its accomplishments and unending progress to four directors, specifically Darren C., Bruce C., Gerard C. and Matthew C., who have been running the firm for ten years. In order to help the directors in their tasks, this particular limited company has been using the skills of Gerard C. as a secretary since 2011.

Previous company's names
Plus Packaging Limited 2014-03-25
Mersey Trading Limited 2011-06-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	179 539	485 933	758 562

Balance Sheet
Cash Bank On Hand				325 537	612	221	14	440 864	386	106 959
Current Assets	236 484	591 459	840 157	2 621 663	2 586 780	2 785 722	3 068 801	3 087 888	3 423 322	3 774 970
Debtors	235 491	581 757	822 487	1 468 006	1 846 769	1 893 820	2 083 896	1 780 135	2 077 000	1 995 214
Net Assets Liabilities				1 043 432	1 200 253	1 444 648	1 409 212	1 366 042	1 350 849	1 620 550
Other Debtors				81 940	337 169	529 644	659 966	527 824	461 694	427 755
Property Plant Equipment				262 560	184 985	201 886	152 128	142 860	112 863	100 084
Total Inventories				828 120	739 399	891 681	984 891	866 889	1 345 936	1 672 797
Cash Bank In Hand	993	9 702	17 670
Net Assets Liabilities Including Pension Asset Liability	179 539	485 933	758 562

Capital & Reserves
Called Up Share Capital	1 002	1 202	1 282
Profit Loss Account Reserve	178 537	484 731	635 246
Shareholder Funds	179 539	485 933	758 562

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						14 377	59 291	127 913	204 057	268 906
Accumulated Depreciation Impairment Property Plant Equipment				166 660	254 391	288 302	322 373	319 336	284 847	252 456
Additions Other Than Through Business Combinations Intangible Assets						70 949	118 061	61 928	48 018	32 744
Additions Other Than Through Business Combinations Property Plant Equipment						78 338	25 603	55 206	25 519	19 654
Amounts Owed By Related Parties							42 668	42 653	42 653	42 653
Average Number Employees During Period				30	32	37	37	37	41	47
Bank Borrowings Overdrafts					65 055	53 285	228 594	235 538	161 111	94 445
Creditors				49 235	26 437	6 719	75 770	294 764	211 016	141 584
Dividends Paid On Shares						70 403	143 550
Fixed Assets	600	600	600		184 986	272 289	295 678	279 716	221 593	176 709
Future Minimum Lease Payments Under Non-cancellable Operating Leases						52 398	66 870	17 926	36 748	8 033
Increase From Amortisation Charge For Year Intangible Assets						13 814	44 914	68 622	76 144	64 849
Increase From Depreciation Charge For Year Property Plant Equipment					108 773	44 805	47 434	49 167	39 584	32 433
Intangible Assets						70 403	143 550	136 856	108 730	76 625
Intangible Assets Gross Cost						84 780	202 841	264 769	312 787	345 531
Net Current Assets Liabilities	178 939	485 333	757 962	864 946	1 065 544	1 205 376	1 211 402	1 403 375	1 357 658	1 606 699
Other Creditors				79 205	44 438	6 719	75 770	59 226	49 905	47 139
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 331	13 363	52 204	74 073	64 824
Other Disposals Property Plant Equipment						13 695	41 290	67 511	90 005	64 824
Other Taxation Social Security Payable				286 364	426 904	291 249	279 254	499 462	487 290	475 389
Property Plant Equipment Gross Cost				429 221	439 376	490 188	474 501	462 196	397 710	352 540
Provisions For Liabilities Balance Sheet Subtotal				34 839	23 839	26 298	22 098	22 285	17 386	21 274
Total Assets Less Current Liabilities	179 539	485 933	758 562	1 127 506	1 250 529	1 477 665	1 403 715	1 683 091	1 579 251	1 783 408
Trade Creditors Trade Payables				1 336 493	946 621	1 164 348	1 263 745	955 232	1 244 052	1 471 218
Trade Debtors Trade Receivables				1 299 693	1 424 072	1 364 176	1 381 262	1 209 658	1 572 653	1 524 806
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets						-13 831
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment						13 831
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets						-563
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment						563
Disposals Decrease In Depreciation Impairment Property Plant Equipment					21 042
Disposals Property Plant Equipment					30 092
Finance Lease Liabilities Present Value Total				35 798	16 359
Government Grants Payable				13 437	10 078
Merchandise				828 120	739 399
Other Remaining Borrowings					9 502
Prepayments				78 356	61 255
Total Additions Including From Business Combinations Property Plant Equipment					40 247
Creditors Due Within One Year	57 545	106 126	82 195
Investments Fixed Assets	600	600	600
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	500	100	100
Share Premium Account			122 034

Company staff

Darren C.

Role: Director

Appointed: 01 April 2014

Latest update: 6 March 2024

Bruce C.

Role: Director

Appointed: 01 April 2014

Latest update: 6 March 2024

Gerard C.

Role: Secretary

Appointed: 08 August 2011

Latest update: 6 March 2024

Gerard C.

Role: Director

Appointed: 28 June 2011

Latest update: 6 March 2024

Matthew C.

Role: Director

Appointed: 28 June 2011

Latest update: 6 March 2024

People with significant control

Executives who have control over this firm are as follows: Bruce C. has substantial control or influence over the company. Plus Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Liverpool at Gaskill Road, L24 9GS and was registered as a PSC under the reg no 11530873. Darren C. has substantial control or influence over the company.

Bruce C.

Notified on 24 December 2018

Nature of control:

substantial control or influence

Plus Holdings Limited

Address: Units 9-11 The Viscount Centre Gaskill Road, Liverpool, L24 9GS, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 11530873

Notified on 24 December 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Darren C.

Notified on 24 December 2018

Nature of control:

substantial control or influence

Matthew C.

Notified on 24 December 2018

Nature of control:

substantial control or influence

Gerard C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Patricia C.

Notified on 6 April 2016

Ceased on 24 December 2018

Nature of control:

1/2 or less of shares

John C.

Notified on 6 April 2016

Ceased on 24 December 2018

Nature of control:

1/2 or less of voting rights

Rhoda D.

Notified on 6 April 2016

Ceased on 24 December 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Plus Packaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren C.

Bruce C.

Gerard C.

Gerard C.

Matthew C.

Joanna C.

Janet C.

People with significant control

Bruce C.

Plus Holdings Limited

Darren C.

Matthew C.

Gerard C.

Patricia C.

John C.

Rhoda D.

Accounts Documents

Company Vehicle Operator Data

Unit 9-11

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies