Shaw Packaging Services Limited in Hampshire, PO12 3SG

Description

Data updated on: 01-11-2023

04718378 is a registration number of Shaw Packaging Services Limited. The firm was registered as a Private Limited Company on 2003-04-01. The firm has been on the market for twenty one years. The firm could be found at 1 Privett Place Gosport in Hampshire. The company's zip code assigned is PO12 3SG. The enterprise's declared SIC number is 82920 meaning Packaging activities. 2023-03-31 is the last time when account status updates were filed.

There's a group of two directors running this particular limited company at the current moment, specifically Jean O. and Edward O. who have been executing the directors responsibilities since April 2003.

Edward O. is the individual who has control over this firm, has substantial control or influence over the company.

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	2022-03-31	2023-03-31
Currency
Net Worth	17 568	11 525	7 204

Balance Sheet
Cash Bank On Hand				8 715	16 866	1 364	45 504	21 527	5 311
Current Assets	52 307	45 670	26 076	28 950	27 554	30 988	62 172	36 342	41 437
Debtors	10 162	24 168		20 235	10 688	29 624	16 668	14 815	36 126
Net Assets Liabilities			7 204	3 028	5 557	1 608	26 987	16 119	13 589
Property Plant Equipment						733	1 331	2 219	1 208
Cash Bank In Hand	37 269	19 160
Net Assets Liabilities Including Pension Asset Liability	17 568	11 525	7 204
Stocks Inventory	4 876	2 342
Tangible Fixed Assets	1 971	1 185	399

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	16 568	10 525	6 204
Shareholder Funds	17 568	11 525	7 204

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 381	366	795	1 911	2 922
Average Number Employees During Period				2	2	2	2	2	2
Creditors			19 271	25 922	21 997	30 113	36 516	22 442	29 056
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 381
Disposals Property Plant Equipment						2 381
Fixed Assets	1 971	1 185	399			733	1 331	2 219	1 208
Increase From Depreciation Charge For Year Property Plant Equipment						366	429	1 116	1 011
Net Current Assets Liabilities	15 597	10 340	6 805	3 028	5 557	875	25 656	13 900	12 381
Property Plant Equipment Gross Cost					2 381	1 099	2 126	4 130	4 130
Total Additions Including From Business Combinations Property Plant Equipment						1 099	1 027	2 004
Total Assets Less Current Liabilities	17 568	11 525	7 204	3 028	5 557	1 608	26 987	16 119	13 589
Amount Specific Advance Or Credit Directors						9 714
Amount Specific Advance Or Credit Made In Period Directors						47 186	13 771
Amount Specific Advance Or Credit Repaid In Period Directors						37 472	23 485
Creditors Due Within One Year	36 710	35 330	19 271
Number Shares Allotted			1 000
Par Value Share			1
Share Capital Allotted Called Up Paid		1 000	1 000
Tangible Fixed Assets Cost Or Valuation	2 381	2 381	2 381
Tangible Fixed Assets Depreciation	410	1 196	1 982
Tangible Fixed Assets Depreciation Charged In Period		786	786

Company staff

Jean O.

Role: Director

Appointed: 01 April 2003

Latest update: 13 February 2024

Jean O.

Role: Secretary

Appointed: 01 April 2003

Latest update: 13 February 2024

Edward O.

Role: Director

Appointed: 01 April 2003

Latest update: 13 February 2024

People with significant control

Edward O.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 June 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Shaw Packaging Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean O.

Jean O.

Edward O.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Edward O.

Accounts Documents

Company filings

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