Selway Packaging And Storage Ltd in High Wycombe, HP11 1BS

Description

Data updated on: 01-11-2023

Selway Packaging And Storage Ltd is a Private Limited Company, that is registered in 57 London Road, High Wycombe. The headquarters' located in HP11 1BS. The enterprise has existed nine years on the local market. The business reg. no. is 09390100. The company's official name change from Selway Packaging to Selway Packaging And Storage Ltd came on 2015-05-28. The enterprise's principal business activity number is 82920 - Packaging activities. 2023-03-31 is the last time when the company accounts were filed.

From the information we have gathered, this firm was formed nine years ago and has been steered by three directors.

Linda S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Selway Packaging And Storage Ltd 2015-05-28
Selway Packaging Limited 2015-01-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	103 572

Balance Sheet
Cash Bank On Hand	38 930	29 035	72 243	29 231	50 754	70 785	45 870	21 158
Current Assets	193 669	171 160	212 799	196 866	179 817	187 350	120 387	88 135
Debtors	64 832	64 369	61 876	109 479	77 218	65 050	32 125	25 552
Net Assets Liabilities	103 572	87 753	73 289	10 065	-15 619	-44 688	-50 721	-72 335
Other Debtors	1 392	5 192	12 502	47 544	1 373	1 868	1 511	1 222
Property Plant Equipment	84 228	113 586	113 052	208 809	196 357	178 986	152 300	139 768
Total Inventories	89 907	77 756	78 680	58 156	51 845	51 515	42 392	41 425
Cash Bank In Hand	38 930
Net Assets Liabilities Including Pension Asset Liability	103 572
Stocks Inventory	89 907
Tangible Fixed Assets	84 228

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	103 472
Shareholder Funds	103 572

Other Financial Data
Accrued Liabilities				30 186	38 761	38 960
Accumulated Depreciation Impairment Property Plant Equipment	12 669	42 827	72 029	107 537	142 904	176 685	210 403	242 167
Additions Other Than Through Business Combinations Property Plant Equipment					22 915	16 410
Average Number Employees During Period		4	3	3	3	4	3	3
Creditors	15 000	50 000	19 000	200 000	200 000	200 000	200 000	200 000
Increase Decrease In Current Tax From Adjustment For Prior Periods						-147
Increase From Depreciation Charge For Year Property Plant Equipment		30 158	29 202	35 508	35 367	33 782	33 718	33 935
Net Current Assets Liabilities	34 344	24 167	-20 763	1 256	-11 976	-23 674	236	-8 600
Nominal Value Allotted Share Capital				100	100	100
Number Shares Issued Fully Paid				100	100	100	24	24
Other Creditors	125 770	128 967	219 656	200 000	137 427	200 000	200 000	200 000
Other Inventories				58 156	51 845	51 515
Other Remaining Borrowings				200 000	200 000	200 000
Par Value Share	1	1	1	1	1	1	1	1
Prepayments				46 171	11 902	1 698
Property Plant Equipment Gross Cost	96 897	156 413	185 081	316 346	339 261	355 671	362 703	381 935
Taxation Social Security Payable				2 256	1 759	9 728
Total Assets Less Current Liabilities	118 572	137 753	92 289	210 065	184 381	155 312	152 536	131 168
Total Borrowings				200 000	200 000	200 000
Trade Creditors Trade Payables	23 056	18 026	12 564	9 643	13 846	28 146	19 082	21 709
Trade Debtors Trade Receivables	63 440	59 177	49 374	61 935	63 943	63 182	30 614	24 330
Bank Borrowings Overdrafts	15 000	50 000	19 000
Creditors Due After One Year	15 000
Creditors Due Within One Year	159 325
Number Shares Allotted	24
Number Shares Issued But Not Fully Paid		24	24	24
Other Taxation Social Security Payable	10 454		1 342	2 256		9 726	8 445	7 183
Tangible Fixed Assets Additions	96 897
Tangible Fixed Assets Cost Or Valuation	96 897
Tangible Fixed Assets Depreciation	12 669
Tangible Fixed Assets Depreciation Charged In Period	12 669
Total Additions Including From Business Combinations Property Plant Equipment		59 516	28 668	131 265			7 032	21 737
Value Shares Allotted	24
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 171
Disposals Property Plant Equipment								2 505
Provisions For Liabilities Balance Sheet Subtotal							3 257	3 503

Company staff

Katherine S.

Role: Director

Appointed: 03 October 2019

Latest update: 19 February 2024

Peter S.

Role: Director

Appointed: 03 October 2019

Latest update: 19 February 2024

Linda S.

Role: Director

Appointed: 15 January 2015

Latest update: 19 February 2024

People with significant control

Linda S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 14 October 2016
Start Date For Period Covered By Report	15 January 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 October 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 2018
End Date For Period Covered By Report	31 March 2019
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Selway Packaging And Storage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine S.

Peter S.

Linda S.

James M.

People with significant control

Linda S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Selway Packaging And Storage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine S.

Peter S.

Linda S.

James M.

People with significant control

Linda S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016