Wem Carton Company Ltd. in Telford, TF7 4NX

Description

Data updated on: 01-11-2023

Wem Carton Company Ltd. with the registration number 05428154 has been a part of the business world for 19 years. This particular Private Limited Company is officially located at Unit 6, Halesfield 21, Telford and its area code is TF7 4NX. This company's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. 2022-05-31 is the last time account status updates were filed.

Current directors officially appointed by this specific business are: Paul W. appointed in 2005 in June and Victoria W. appointed on 2005-04-20. Moreover, the managing director's assignments are constantly assisted with by a secretary - Victoria W., who was appointed by this specific business on 2013-05-17.

The companies that control this firm include: Tsi Packing Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Telford at Halesfield 21, TF7 4NX and was registered as a PSC under the registration number 01413323.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 310	101 173	120 993	200	60	60

Balance Sheet
Current Assets	153 755	142 969	176 678	9 226	60	60	60	60	60	60	60
Cash Bank In Hand	4 159	7 332	12 803	9 226
Debtors	118 070	116 592	163 875		60	60					60	60
Intangible Fixed Assets	89 250	84 000
Net Assets Liabilities Including Pension Asset Liability	77 310	101 173	120 993	200	60	60
Stocks Inventory	31 526	19 045
Tangible Fixed Assets	1 525	6 085

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	77 110	100 973	120 793		-140	-140
Shareholder Funds	77 310	101 173	120 993	200	60	60

Other Financial Data
Net Current Assets Liabilities	62 268	69 307	120 993	200	60	60	60	60	60	60	60
Amounts Owed By Group Undertakings											60	60
Average Number Employees During Period											2	2
Creditors Due After One Year		57 002	5 784
Creditors Due Within One Year		73 662	55 685	9 026
Fixed Assets	90 775	90 085
Intangible Fixed Assets Aggregate Amortisation Impairment	15 750	21 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			21 000
Intangible Fixed Assets Cost Or Valuation	105 000	105 000
Intangible Fixed Assets Disposals			105 000
Number Shares Allotted			100	100	100	100
Par Value Share			1
Provisions For Liabilities Charges	188	1 217
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		6 589	1 850
Tangible Fixed Assets Cost Or Valuation	5 150	11 739
Tangible Fixed Assets Depreciation	3 625	5 654
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 654
Tangible Fixed Assets Disposals			13 589
Total Assets Less Current Liabilities	153 043	159 392	120 993	200	60	60					60	60
Creditors Due After One Year Total Noncurrent Liabilities	75 545	57 002
Creditors Due Within One Year Total Current Liabilities	91 487	73 662
Intangible Fixed Assets Amortisation Charged In Period		5 250
Tangible Fixed Assets Depreciation Charge For Period		2 029
Director Remuneration Benefits Excluding Payments To Third Parties			5 400
Accruals Deferred Income Within One Year			1 531
Amounts Owed To Parent Undertaking Within One Year				9 026
Bad Debts Written Off			4 307
Corporation Tax Due Within One Year			9 072
Final Payment			11 600	120 793
Other Creditors Due Within One Year			5 784
Other Debtors Due After One Year			61 756
Taxation Social Security Due Within One Year			10 261
Tax On Profit Or Loss On Ordinary Activities			7 855
Total U K Foreign Deferred Tax			-1 217
Trade Creditors Within One Year			28 953
Trade Debtors After One Year			102 119
U K Current Corporation Tax			9 072
U K Current Corporation Tax On Income For Period			9 072
Value Shares Allotted				1	1	1