Pouchpak Limited in Wakefield, WF2 8NZ

Description

Data updated on: 01-11-2023

06395372 is the reg. no. of Pouchpak Limited. It was registered as a Private Limited Company on 2007-10-10. It has been on the British market for 17 years. The enterprise may be contacted at Orick House, Moor Park Business Centre Thornes Moor Road in Wakefield. The head office's postal code assigned is WF2 8NZ. The company's classified under the NACE and SIC code 82920 meaning Packaging activities. Pouchpak Ltd filed its account information for the period that ended on 2023-06-30. The company's most recent annual confirmation statement was filed on 2023-10-10.

Current directors officially appointed by this specific company include: Steven H. designated to this position in 2022 and Helen H. designated to this position two years ago.

The companies that control this firm include: Stelram Medical Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wakefield at Thornes Moor Road, WF2 8NZ and was registered as a PSC under the registration number 08789907.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-27 072	-22 614	23 159	17 525	22 423	33 132

Balance Sheet
Cash Bank On Hand										68 996	35 572	30 031	43 105
Current Assets	18 354	16 063	76 234	80 126	89 656	71 391	49 285	57 971	32 411	94 515	50 584	79 052	106 541
Debtors	12 951	7 702	2 053	20 588	44 514					23 732	13 031	49 021	63 436
Net Assets Liabilities						33 132	12 806	11 851	10 341	39 692
Other Debtors										5 024
Property Plant Equipment										2 628	1 971
Total Inventories										1 788	1 981
Cash Bank In Hand	5 403	8 361	74 181	59 538	45 142
Intangible Fixed Assets	96 000	80 000	64 000	48 000	32 000
Net Assets Liabilities Including Pension Asset Liability		-22 614	23 159	17 525	22 423	33 132
Tangible Fixed Assets	624	11 705	10 680	8 510	6 382

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-37 072	-32 614	13 159	7 525	12 423
Shareholder Funds	-27 072	-22 614	23 159	17 525	22 423	33 132

Other Financial Data
Accrued Liabilities Deferred Income										1 555	1 200	1 200
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 525	2 974	2 148	1 600	1 555
Accumulated Depreciation Impairment Property Plant Equipment										14 268	14 925	16 896
Average Number Employees During Period										2	2	2	2
Corporation Tax Payable										9 017	800	7 255
Creditors						55 521	37 095	46 665	23 624	55 896	27 612	29 661	61 642
Fixed Assets	96 624	91 705	74 680	56 510	38 382	20 787	3 590	2 693	3 154	2 628
Increase From Depreciation Charge For Year Property Plant Equipment											657	1 971
Net Current Assets Liabilities	-123 696	-114 319	-49 859	-37 672	-12 081	15 870	12 190	11 306	8 787	38 619	22 972	49 391	44 899
Other Creditors											476
Other Taxation Social Security Payable										15 778	14 612	8 328
Property Plant Equipment Gross Cost										16 896	16 896	16 896
Total Assets Less Current Liabilities	-27 072	-22 614	24 821	18 838	26 301	36 657	15 780	13 999	11 941	41 247	24 943	49 391
Trade Creditors Trade Payables										31 101	10 524	12 878
Trade Debtors Trade Receivables										18 708	13 031	49 021
Creditors Due Within One Year	142 050	130 382	126 093	117 798	101 737	55 521
Intangible Fixed Assets Aggregate Amortisation Impairment	64 000	80 000	96 000	112 000	128 000
Intangible Fixed Assets Amortisation Charged In Period		16 000	16 000	16 000	16 000
Intangible Fixed Assets Cost Or Valuation	160 000	160 000	160 000	160 000
Number Shares Allotted		10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			1 662	1 313	958
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		14 975	515	668
Tangible Fixed Assets Cost Or Valuation	2 010	16 985	17 500	18 168
Tangible Fixed Assets Depreciation	1 386	5 280	6 820	9 658	11 786
Tangible Fixed Assets Depreciation Charged In Period		3 894	1 540	2 838	2 128
Accruals Deferred Income					2 920	3 525

Company staff

Steven H.

Role: Director

Appointed: 31 August 2022

Latest update: 16 April 2024

Helen H.

Role: Director

Appointed: 31 August 2022

Latest update: 16 April 2024

William W.

Role: Director

Appointed: 31 August 2022

Resigned: 10 August 2023

Latest update: 16 April 2024

Nicholas W.

Role: Secretary

Appointed: 10 October 2007

Resigned: 31 August 2022

Latest update: 16 April 2024

William W.

Role: Director

Appointed: 10 October 2007

Resigned: 31 August 2022

Latest update: 16 April 2024

People with significant control

Stelram Medical Limited

Address: Moor Park Business Centre Thornes Moor Road, Wakefield, WF2 8NZ, England

Legal authority English

Legal form Private Company Limited By Shares

Country registered England

Place registered England & Wales

Registration number 08789907

Notified on 31 August 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

William W.

Notified on 6 April 2016

Ceased on 1 July 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 3 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	3 March 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	10 March 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts 12 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	12 March 2013
Annual Accounts 24 February 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	24 February 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2015

Pouchpak Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

Helen H.

William W.

Nicholas W.

William W.

People with significant control

Stelram Medical Limited

William W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Pouchpak Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

Helen H.

William W.

Nicholas W.

William W.

People with significant control

Stelram Medical Limited

William W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2012

HQ address,
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HQ address,
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