Quality Packaging Services Limited in Fareham, PO17 5BN

Description

Data updated on: 01-11-2023

Quality Packaging Services Limited could be contacted at Unit 8 Dean Estate, Wickham Road in Fareham. Its postal code is PO17 5BN. Quality Packaging Services has been operating in this business since the firm was established in 2014. Its reg. no. is 08949695. This business's classified under the NACE and SIC code 16240 meaning Manufacture of wooden containers. The company's latest financial reports describe the period up to 2021-03-31 and the most recent annual confirmation statement was released on 2022-03-07.

Within this particular business, the full scope of director's responsibilities have so far been met by Sarah W. who was assigned to lead the company ten years ago. This business had been directed by Margaret L. till 2019. As a follow-up another director, specifically Michael L. gave up the position 5 years ago.

Sarah W. is the individual with significant 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	27 278	-19 120

Balance Sheet
Current Assets	182 474	101 643	110 890	119 958	157 988	133 262	190 861
Net Assets Liabilities				-1 416	-7 793	-35 054	-19 916
Cash Bank In Hand	2 138	4 095
Debtors	162 268	82 043
Stocks Inventory	18 068	15 505
Tangible Fixed Assets	5 597	3 752

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	27 276	-19 122
Shareholder Funds	27 278	-19 120

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-9 952	-8 495
Average Number Employees During Period			4	5	5	6	8
Creditors		124 515	121 828	125 222	32 529	32 529	11 429
Fixed Assets		3 752	4 403	3 848	2 886	2 517	23 023
Net Current Assets Liabilities	21 681	-22 872	-10 938	-5 264	21 850	-5 042	-23 015
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						17 252	15 460
Total Assets Less Current Liabilities	27 278	-19 120	-6 535	-1 416	24 736	-2 525	8
Amount Specific Advance Or Credit Directors			6 667	1 823	8
Amount Specific Advance Or Credit Made In Period Directors				8 490	2 813
Amount Specific Advance Or Credit Repaid In Period Directors			6 667
Creditors Due Within One Year	160 793	124 515
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	7 531
Tangible Fixed Assets Cost Or Valuation	11 696
Tangible Fixed Assets Depreciation	6 099	7 944
Tangible Fixed Assets Depreciation Charged In Period	2 230	1 845
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	11 740
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items	15 609
Tangible Fixed Assets Disposals	12 750
Tangible Fixed Assets Increase Decrease From Transfers Between Items	16 915

Company staff

Sarah W.

Role: Director

Appointed: 23 September 2014

Latest update: 24 March 2024

People with significant control

Sarah W.

Notified on 20 August 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael L.

Notified on 6 April 2016

Ceased on 20 August 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Margaret L.

Notified on 6 April 2016

Ceased on 20 August 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	21 March 2023
Confirmation statement last made up date	07 March 2022

Annual Accounts 18 November 2015
Start Date For Period Covered By Report	20 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 November 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Quality Packaging Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

Margaret L.

Michael L.

People with significant control

Sarah W.

Michael L.

Margaret L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Quality Packaging Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

Margaret L.

Michael L.

People with significant control

Sarah W.

Michael L.

Margaret L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015