Polly Print And Packaging Limited in Crewe, CW1 6NG

Description

Data updated on: 01-11-2023

Polly Print And Packaging Limited could be reached at Unit 1, Orion Way in Crewe. The firm postal code is CW1 6NG. Polly Print And Packaging has been present on the market since the company was set up on Monday 18th March 2002. The firm registration number is 04396356. The firm's classified under the NACE and SIC code 46900 and their NACE code stands for Non-specialised wholesale trade. 2022-06-30 is the last time company accounts were filed.

Polly Print And Packaging Limited is a small-sized vehicle operator with the licence number OC1113295. The firm has two transport operating centres in the country. In their subsidiary in Crewe on Quakers Coppice, 1 machine is available. The centre in Crewe on Orion Park has 1 machine.

There is a solitary director at present running the following limited company, specifically Dominique M. who has been performing the director's tasks for 22 years. Additionally, the managing director's tasks are often aided with by a secretary - Joseph T., who was appointed by the limited company on Monday 18th March 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	1 603 860	1 993 483	1 339 337	1 837 592
Current Assets	3 562 745	4 388 740	4 591 817	5 131 346
Debtors	1 140 553	1 525 040	2 270 052	2 246 130
Net Assets Liabilities	2 869 283	3 591 801	4 068 358	4 609 239
Other Debtors	3 879	6 623	14 382	11 773
Property Plant Equipment	180 164	283 895	274 154	297 433
Total Inventories	818 332	870 217	982 428	1 047 624

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	40 000	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment	153 494	133 145	165 413	208 580
Additions Other Than Through Business Combinations Property Plant Equipment		141 317	27 361	66 446
Amounts Owed By Group Undertakings Participating Interests			308 458	318 385
Amounts Owed By Related Parties		109 770	308 458
Amounts Owed To Group Undertakings	102 515
Average Number Employees During Period	5	6	8	8
Corporation Tax Payable	124 260	171 515	141 894
Creditors	1 682 344	1 955 729	1 536 620	1 529 281
Fixed Assets	1 000 553	1 177 495	1 042 049	1 044 948
Future Minimum Lease Payments Under Non-cancellable Operating Leases	33 787	24 973	16 159
Increase From Depreciation Charge For Year Property Plant Equipment		24 708	35 726	43 167
Intangible Assets Gross Cost	40 000	40 000	40 000	40 000
Investments Fixed Assets	820 389	893 600	767 895	747 515
Net Current Assets Liabilities	1 880 401	2 433 011	3 055 197	3 602 065
Net Deferred Tax Liability Asset	11 671	18 705
Other Creditors	38 768	77 458	94 701	149 601
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		45 057	3 458
Other Disposals Property Plant Equipment		57 935	4 834
Other Investments Other Than Loans	820 389	893 600	767 895	747 515
Other Taxation Social Security Payable	19 550	69 931	110 790
Property Plant Equipment Gross Cost	333 658	417 040	439 567	506 013
Provisions For Liabilities Balance Sheet Subtotal	11 671	18 705	28 888	37 774
Taxation Social Security Payable			252 684	247 924
Total Assets Less Current Liabilities	2 880 954	3 610 506	4 097 246	4 647 013
Trade Creditors Trade Payables	1 397 251	1 636 825	1 189 235	1 131 756
Trade Debtors Trade Receivables	1 136 674	1 408 647	1 947 212	1 915 972

Company staff

Dominique M.

Role: Director

Appointed: 18 March 2002

Latest update: 21 April 2024

Joseph T.

Role: Secretary

Appointed: 18 March 2002

Latest update: 21 April 2024

People with significant control

The companies with significant control over this firm are as follows: Polly Print Properties Ltd owns over 3/4 of company shares. This business can be reached in Crewe at Orion Way, CW1 6NG and was registered as a PSC under the reg no 08473278.

Polly Print Properties Ltd

Address: Unit 1 Orion Way, Crewe, CW1 6NG, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 08473278

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2022-06-30

Polly Print And Packaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominique M.

Joseph T.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Polly Print Properties Ltd

Accounts Documents

Company Vehicle Operator Data

Gs Davies

Address

City

Postal code

No. of Vehicles

Unit 1

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