Porter Packaging Co. Limited in Warrington, WA1 4RT

Description

Data updated on: 01-11-2023

Porter Packaging started its operations in the year 1978 as a Private Limited Company with reg. no. 01387407. This particular company has operated for 46 years and it's currently active. The company's headquarters is situated in Warrington at 10/11 Rivington Court, Hardwick Grange. You could also locate this business using its zip code : WA1 4RT. This company's Standard Industrial Classification Code is 32990 and has the NACE code: Other manufacturing n.e.c.. 2022-12-31 is the last time account status updates were filed.

Porter Packaging Co Ltd is a small-sized vehicle operator with the licence number OC0245439. The firm has one transport operating centre in the country. In their subsidiary in Warrington on Hardwick Grange, 1 machine is available.

According to the latest data, there seems to be only a single managing director in the company: Jonathan P. (since 8th May 1991). For 23 years Margaret P., had been functioning as a director for this specific business till the resignation on 12th May 2014. Additionally a different director, specifically Brian P. quit 12 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	91 759	85 126

Balance Sheet
Cash Bank In Hand	1 939
Cash Bank On Hand				4 638	8 580	5 713	42 877	11 381	48 836	21 240
Current Assets	144 968	160 622	149 656	142 254	141 890	147 062	128 972	157 310	188 449	29 652
Debtors	130 159	149 671	138 076	128 056	121 696	130 773	77 586	133 736	127 777	8 412
Net Assets Liabilities		85 126	82 893	73 365	74 152	75 868	87 262	84 919	95 354	20 601
Net Assets Liabilities Including Pension Asset Liability	91 759	85 126
Other Debtors		11 700	10 302	10 626	10 625	10 392	7 832	9 024	9 979	8 412
Property Plant Equipment		25 375	21 385	18 043	21 319	17 437	19 933	15 996	12 886
Stocks Inventory	12 870	10 951
Tangible Fixed Assets	30 145	25 375
Total Inventories		10 951	11 580	9 560	11 614	10 576	8 509	12 193	11 836

Capital & Reserves
Called Up Share Capital	1 500	1 500
Profit Loss Account Reserve	90 259	83 626
Shareholder Funds	91 759	85 126

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		164 266	168 256	171 598	150 826	154 708	159 712	163 649	166 759
Average Number Employees During Period		10	9	9	8	8	6	6	6	5
Bank Borrowings Overdrafts		6 561	2 214
Bank Overdrafts		6 561	2 214
Creditors		1 572	1 100	629	157	85 909	58 078	85 530	102 955	9 051
Creditors Due After One Year	2 043	1 572
Creditors Due Within One Year	81 311	94 855
Disposals Decrease In Depreciation Impairment Property Plant Equipment					25 609					168 628
Disposals Property Plant Equipment					25 995					182 245
Future Minimum Lease Payments Under Non-cancellable Operating Leases		30 335	30 335	30 335	31 067	15 534	148 327	33 583	25 200
Increase From Depreciation Charge For Year Property Plant Equipment			3 990	3 342	4 837	3 882	5 004	3 937	3 110	1 869
Net Current Assets Liabilities	63 657	65 767	66 368	58 976	56 319	61 153	70 894	71 780	85 494	20 601
Number Shares Allotted		1 500
Other Creditors		1 572	1 100	629	157	5 899	6 598	7 729	9 125	9 051
Other Taxation Social Security Payable		21 560	19 745	16 985	16 819	21 833	19 301	16 648	20 064
Par Value Share		1
Property Plant Equipment Gross Cost		189 641	189 641	189 641	172 145	172 145	179 645	179 645	179 645
Provisions For Liabilities Balance Sheet Subtotal		4 444	3 760	3 025	3 329	2 722	3 565	2 857	3 026
Provisions For Liabilities Charges		4 444
Secured Debts		6 561
Share Capital Allotted Called Up Paid	1 500	1 500
Tangible Fixed Assets Cost Or Valuation	189 641
Tangible Fixed Assets Depreciation	159 496	164 266
Tangible Fixed Assets Depreciation Charged In Period		4 770
Total Additions Including From Business Combinations Property Plant Equipment					8 499		7 500			2 600
Total Assets Less Current Liabilities	93 802	91 142	87 753	77 019	77 638	78 590	90 827	87 776	98 380	20 601
Trade Creditors Trade Payables		56 753	49 918	60 672	60 812	58 177	32 179	61 153	73 766
Trade Debtors Trade Receivables		137 971	127 774	117 430	111 071	120 381	69 754	124 712	117 798

Company staff

Jonathan P.

Role: Director

Appointed: 08 May 1991

Latest update: 2 February 2024

People with significant control

Executives who have control over the firm are as follows: Carol P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Carol P.

Notified on 1 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan P.

Notified on 1 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 9 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
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 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Porter Packaging Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan P.

Margaret P.

Brian P.

People with significant control

Carol P.

Jonathan P.

Accounts Documents

Company Vehicle Operator Data

9-11 Rivington Court

Address

City

Postal code

No. of Vehicles

Company filings

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