Polypack Systems Limited in Harrogate, HG1 3ND

Description

Data updated on: 01-11-2023

Polypack Systems Limited can be found at Harrogate at 9 Brooke Close,. Anyone can look up this business by the postal code - HG1 3ND. Polypack Systems's incorporation dates back to 2008. This business is registered under the number 06694069 and company's official state is active. This firm's registered with SIC code 46690: Wholesale of other machinery and equipment. The latest accounts describe the period up to 2022-09-30 and the latest confirmation statement was released on 2023-09-10.

As for this particular firm, just about all of director's responsibilities have so far been carried out by Robert V. who was chosen to lead the company in 2008 in September. Since September 2008 Creditreform (directors) Limited, had performed the duties for the following firm up to the moment of the resignation in 2008.

Robert V. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Currency
Net Worth	1 824	3 442	3 705	3 805	119	-3 174	-497

Balance Sheet
Cash Bank In Hand	11 369	5 401	9 252	5 215	8 931
Current Assets	11 369	11 452	9 907	5 752	8 931	3 768	1 378
Debtors		6 051	655	537
Intangible Fixed Assets	15 000	15 000	15 000	15 000	15 000
Net Assets Liabilities Including Pension Asset Liability	1 824	3 442	3 705	3 805	119	-3 174	-497
Tangible Fixed Assets	162	13 424	10 070	7 554	6 594

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 724	3 342	3 605	3 705	19
Shareholder Funds	1 824	3 442	3 705	3 805	119	-3 174	-497

Other Financial Data
Creditors Due Within One Year	24 707	36 434	31 272	24 501	30 406	26 887	20 585
Fixed Assets	15 162	28 424	25 070	22 554	21 594	19 945	18 710
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-13 338	-24 982	-21 365	-18 749	-21 475	-23 119	-19 207
Tangible Fixed Assets Additions		17 736			1 236
Tangible Fixed Assets Cost Or Valuation	389	18 125	18 125	18 125	19 361
Tangible Fixed Assets Depreciation	227	4 701	8 055	10 571	12 767
Tangible Fixed Assets Depreciation Charged In Period		4 474	3 354	2 516	2 196
Total Assets Less Current Liabilities	1 824	3 442	3 705	3 805	119	-3 174	-497

Company staff

Robert V.

Role: Director

Appointed: 10 September 2008

Latest update: 28 December 2023

People with significant control

Robert V.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 February 2013
Annual Accounts 10 March 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	10 March 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 May 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	3 June 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	17 March 2017
Annual Accounts 18 May 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	18 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Polypack Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert V.

Creditreform (secretaries) Limited

Creditreform (directors) Limited

People with significant control

Robert V.

Accounts Documents

Company filings

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