Progress Packaging Limited in Huddersfield, HD8 8JQ

Description

Data updated on: 01-11-2023

Progress Packaging Limited may be contacted at 150 Penistone Road, Shelley in Huddersfield. Its zip code is HD8 8JQ. Progress Packaging has been actively competing on the British market since the company was established in 1997. Its registered no. is 03313874. The firm began under the name Indicative, however for the last twenty seven years has been on the market under the name Progress Packaging Limited. This firm's principal business activity number is 46180: Agents specialized in the sale of other particular products. The business most recent financial reports describe the period up to 2022/03/31 and the most current confirmation statement was filed on 2023/06/29.

On 2017/01/05, the firm was seeking a Sales Administartor to fill a post in Shelley. They offered a job with wage from £14000.00 to £19000.00 per year.

We have a group of two directors overseeing the limited company at the moment, specifically Adele F. and Simon F. who have been utilizing the directors obligations since 2013.

Previous company's names
Progress Packaging Limited 1997-04-03
Indicative Limited 1997-02-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	109 305	88 633	130 274	89 537

Balance Sheet
Cash Bank On Hand				678	52 340	40 552	94 424	320 671	457 186	702 398	621 571
Current Assets	256 943	227 940	206 231	336 004	372 142	299 865	537 056	570 008	565 735	867 992	738 225
Debtors	189 874	174 716	163 570	335 326	319 802	259 313	442 632	249 337	108 549	165 594	116 654
Net Assets Liabilities				89 537	65 003	108 417	199 844	290 500	314 924	466 502	472 783
Other Debtors					5 135	23 149	3 200	24 542	27 627	11 184	28 364
Property Plant Equipment				63 005	52 467	39 352	33 927	30 311	24 349	20 710	19 317
Cash Bank In Hand	67 069	53 224	42 661	678
Net Assets Liabilities Including Pension Asset Liability	109 305	88 633	130 274	89 537
Tangible Fixed Assets	384 194	375 338	386 155	63 005

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	109 205	88 533	130 174	89 437
Shareholder Funds	109 305	88 633	130 274	89 537

Other Financial Data
Instalment Debts Falling Due After5 Years	186 244	169 507	152 583	0
Total Fixed Assets Additions		4 776	19 197	61 965
Total Fixed Assets Cost Or Valuation	478 132	478 132	497 329	113 658
Total Fixed Assets Depreciation	93 938	102 794	111 174	50 653
Total Fixed Assets Depreciation Charge In Period		8 856	8 380	21 002
Total Fixed Assets Depreciation Disposals				-81 523
Total Fixed Assets Disposals		-4 776		-445 636
Accrued Liabilities Deferred Income				61 772	112 457
Accumulated Depreciation Impairment Property Plant Equipment				50 653	68 143	81 258	92 417	101 682	107 976	114 510	120 429
Additions Other Than Through Business Combinations Property Plant Equipment					6 952
Amounts Owed By Group Undertakings				108 825	103 129	94 290	99 550
Amounts Owed By Related Parties							99 550	145	145	145	145
Amounts Owed To Directors				451	418
Amounts Owed To Group Undertakings								447	2 868	2 868	4 079
Average Number Employees During Period				5	5	6	7	8	9	9	10
Bank Borrowings Overdrafts				17 069	18 235	14 475	5 351	5 062
Corporation Tax Payable					7 522		33 389	20 000	20 000	45 940	39 702
Corporation Tax Recoverable				7 804
Creditors				268 314	18 235	14 475	5 351	303 819	271 160	417 200	280 759
Deferred Tax Liabilities				11 650	9 725
Depreciation Rate Used For Property Plant Equipment					25
Future Minimum Lease Payments Under Non-cancellable Operating Leases				21 138	23 937	3 851	2 633			28 937	31 282
Increase From Depreciation Charge For Year Property Plant Equipment					17 490	13 115	11 159	9 265	7 584	6 534	5 919
Net Current Assets Liabilities	-25 332	-52 446	-33 090	67 690	40 496	90 818	179 541	266 189	294 575	450 792	457 466
Net Deferred Tax Liability Asset				11 650	9 725
Number Shares Issued Fully Paid				100	100	100	100
Other Creditors					112 875	26 835	20 779	11 667	11 057	97 430	20 051
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 290
Other Disposals Property Plant Equipment									1 290
Other Taxation Social Security Payable				18 292	33 624	75 308	77 675	37 923	32 591	8 804	48 462
Par Value Share					1	1	1
Prepayments Accrued Income				12 875	4 657
Property Plant Equipment Gross Cost				113 658	120 610	120 610	126 344	131 993	132 325	135 220	139 746
Provisions For Liabilities Balance Sheet Subtotal					9 725	7 278	8 273	6 000	4 000	5 000	4 000
Taxation Including Deferred Taxation Balance Sheet Subtotal				11 650	9 725
Total Additions Including From Business Combinations Property Plant Equipment							5 734	5 649	1 622	2 895	4 526
Total Assets Less Current Liabilities	358 862	322 892	353 065	130 695	92 963	130 170	213 468	296 500	318 924	471 502	476 783
Trade Creditors Trade Payables				170 730	173 918	99 004	250 941	228 720	204 644	262 158	168 465
Trade Debtors Trade Receivables				205 822	211 538	141 874	339 882	224 650	80 777	154 265	88 145
Bank Borrowings					29 464	22 375	13 471
Creditors Due After One Year Total Noncurrent Liabilities	249 557	234 259	218 791	29 508
Creditors Due Within One Year Total Current Liabilities	282 275	280 386	239 321	268 314
Fixed Assets	384 194	375 338	386 155	63 005
Provisions For Liabilities Charges		0	4 000	11 650
Tangible Fixed Assets Additions		4 776	19 197	61 965
Tangible Fixed Assets Cost Or Valuation	478 132	478 132	497 329	113 658
Tangible Fixed Assets Depreciation	93 938	102 794	111 174	50 653
Tangible Fixed Assets Depreciation Charge For Period		8 856	8 380	21 002
Tangible Fixed Assets Depreciation Disposals				-81 523
Tangible Fixed Assets Disposals		-4 776		-445 636