V Pack (sales) Limited in Burscough, L40 8RT

Description

Data updated on: 01-11-2023

This firm operates as V Pack (sales) Limited. This company was established fourty one years ago and was registered with 01752502 as the registration number. The registered office of this company is based in Burscough. You can reach it at Unit 3, Falcon Place. The company's registered with SIC code 17219 which means Manufacture of other paper and paperboard containers. The company's latest financial reports cover the period up to Sun, 31st Jul 2022 and the most current annual confirmation statement was released on Wed, 21st Jun 2023.

V Pack Sales Ltd is a small-sized vehicle operator with the licence number OC0252610. The firm has one transport operating centre in the country. In their subsidiary in Burscough on Falcon Place, 2 machines are available.

On 2018/04/18, the company was employing a Field Sales Representative to fill a full time position in Ormskirk, North West. Applicants for the job were asked to email the company at the following address: vpacksales@aol.co.uk.

As for this company, all of director's tasks have so far been performed by Carlo D. who was selected to lead the company on 2005-08-01. Virgilio D. had been responsible for a variety of tasks within the following company up until the resignation in January 2021. In addition a different director, including Anthony H. quit in 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	204 494	258 235

Balance Sheet
Cash Bank On Hand			205 000	257 678	231 869	260 115	280 962	432 251	317 627
Current Assets	502 673	612 060	593 539	677 257	657 921	608 051	770 060	829 085	801 214
Debtors	336 511	411 883	375 977	375 944	399 320	294 594	411 752	321 834	416 587
Net Assets Liabilities			256 812	292 342	292 263	394 151	377 899	440 282	451 535
Other Debtors						435	608	8 003	12 336
Property Plant Equipment			99 754	134 465	129 559	131 817	139 084	158 509	145 320
Total Inventories			12 562	43 635	26 732	53 342	77 346	75 000
Cash Bank In Hand	124 000	162 712
Net Assets Liabilities Including Pension Asset Liability	204 494	258 235
Stocks Inventory	42 162	37 465
Tangible Fixed Assets	142 251	116 680

Capital & Reserves
Called Up Share Capital	50	50
Profit Loss Account Reserve	204 394	258 135
Shareholder Funds	204 494	258 235

Other Financial Data
Accrued Liabilities			6 060	6 220	6 400	6 480	6 550	6 885
Accrued Liabilities Deferred Income								6 885	7 471
Accumulated Amortisation Impairment Intangible Assets			262 000	262 000	262 000	262 000	262 000	262 000
Accumulated Depreciation Impairment Property Plant Equipment			357 779	378 068	402 220	427 631	454 619	487 284	518 892
Additions Other Than Through Business Combinations Property Plant Equipment				66 500	19 246	27 669	34 255	52 090	18 419
Average Number Employees During Period			12	12	12	14	11	11	9
Bank Borrowings				22 075	8 742	10 001
Bank Overdrafts			90 473
Corporation Tax Payable								24 347	19 785
Creditors			425 355	22 075	8 742	322 025	505 930	16 044	5 347
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-6 514
Disposals Property Plant Equipment				-11 500
Finance Lease Liabilities Present Value Total			2 597					16 044	5 347
Increase From Depreciation Charge For Year Property Plant Equipment				26 803	24 152	25 411	26 988	32 665	31 608
Intangible Assets Gross Cost			262 000	262 000	262 000	262 000	262 000	262 000
Net Current Assets Liabilities	100 148	156 204	168 184	203 488	194 412	286 026	264 131	327 024	341 074
Nominal Value Allotted Share Capital			50	51	101	101	102	102
Number Shares Issued Fully Paid			50	51	51	101	102	102
Other Creditors			19	238	2 750			-1	2 803
Other Inventories			12 562	43 635	26 732	53 342	77 346	75 000
Other Remaining Borrowings			11	11	3 133	2 283	39 999
Other Taxation Social Security Payable								48 200	51 143
Par Value Share				1	1	1	1	1
Prepayments			16 680	12 628	12 164	9 504	10 562	7 394
Property Plant Equipment Gross Cost			457 533	512 533	531 779	559 448	593 703	645 793	664 212
Provisions For Liabilities Balance Sheet Subtotal			11 126	23 536	22 966	23 692	25 316	29 207	29 512
Taxation Social Security Payable			39 775	42 131	53 224	75 197	48 456	72 547
Total Assets Less Current Liabilities	242 399	272 884	267 938	337 953	323 971	417 843	403 215	485 533	486 394
Total Borrowings			93 081	22 075	8 742	12 284	39 999	10 697
Trade Creditors Trade Payables			286 420	410 577	383 411	228 064	410 925	411 932	368 241
Trade Debtors Trade Receivables			359 297	363 316	387 156	284 655	400 582	313 831	404 251
Creditors Due After One Year	14 785	2 596
Creditors Due Within One Year	402 525	455 856
Fixed Assets	142 251	116 680
Provisions For Liabilities Charges	23 120	12 053
Share Premium Account	50	50
Tangible Fixed Assets Cost Or Valuation	712 977	712 977
Tangible Fixed Assets Depreciation	570 726	596 297
Tangible Fixed Assets Depreciation Charged In Period		25 571

Company staff

Carlo D.

Role: Director

Appointed: 01 August 2005

Latest update: 20 April 2024

Virgilio D.

Role: Director

Resigned: 05 January 2021

Latest update: 20 April 2024

Stephanie D.

Role: Secretary

Appointed: 27 March 2003

Resigned: 09 October 2023

Latest update: 20 April 2024

Virgilio D.

Role: Secretary

Appointed: 19 July 1991

Resigned: 27 March 2003

Latest update: 20 April 2024

Anthony H.

Role: Director

Appointed: 19 July 1991

Resigned: 27 March 2003

Latest update: 20 April 2024

Thomas P.

Role: Director

Appointed: 19 July 1991

Resigned: 24 September 1994

Latest update: 20 April 2024

People with significant control

Carlo D. is the individual who controls this firm, owns over 3/4 of company shares.

Carlo D.

Notified on 20 December 2019

Nature of control:

over 3/4 of shares

Virgilio D.

Notified on 6 April 2017

Ceased on 20 December 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Field Sales Representative in Ormskirk, posted on Wednesday 18th April 2018
Region / City	North West, Ormskirk
Industry	Uncategorised manufacturing services
Job type	full time
Application by email	vpacksales@aol.co.uk

Field Sales Representative in Ormskirk, posted on Wednesday 18th April 2018

Region / City

North West, Ormskirk

Industry

Uncategorised manufacturing services

Job type

full time

Application by email

vpacksales@aol.co.uk

V Pack (sales) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carlo D.

Virgilio D.

Stephanie D.

Virgilio D.

Anthony H.

Thomas P.

People with significant control

Carlo D.

Virgilio D.

Accounts Documents

Company Vehicle Operator Data

Unit 3

Address

City

Postal code

No. of Vehicles

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