Wholesale Packaging Limited in Borehamwood, WD6 1QX

Website

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www.wholesalepackaging.co.uk

Description

Data updated on: 01-11-2023

Wholesale Packaging came into being in 2004 as a company enlisted under no 05166694, located at WD6 1QX Borehamwood at C/o Apple Accountancy Services. The company has been in business for 20 years and its current status is active. This company's declared SIC number is 46900 which means Non-specialised wholesale trade. The firm's most recent filed accounts documents describe the period up to Sun, 30th Apr 2023 and the latest confirmation statement was released on Fri, 30th Jun 2023.

Wholesale Packaging Ltd is a small-sized vehicle operator with the licence number OF1049588. The firm has one transport operating centre in the country. In their subsidiary in Borehamwood on Elstree Hill South, 2 machines are available.

That firm owes its well established position on the market and constant progress to a team of two directors, specifically Dennis M. and Paul H., who have been leading the company since Monday 1st November 2010. To support the directors in their duties, the firm has been utilizing the skillset of Jackie H. as a secretary since November 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 642	41 300	23 686	27 485	2 813	-5 969

Balance Sheet
Cash Bank In Hand	66 658	20 147	17 278	26 559	25 025	15 231
Current Assets	145 924	107 649	107 764	160 408	175 057	173 302
Debtors	75 020	83 698	74 036	130 349	133 232	148 009
Net Assets Liabilities Including Pension Asset Liability	61 642	41 300	23 686	27 485	2 813	-5 969
Stocks Inventory	4 246	3 804	16 450	3 500	16 800	10 062
Tangible Fixed Assets	25 040	18 779	14 084	28 250	21 187	15 890

Capital & Reserves
Called Up Share Capital	101	101	102	102	102	102
Profit Loss Account Reserve	61 541	41 199	23 584	27 383	2 711	-6 071
Shareholder Funds	61 642	41 300	23 686	27 485	2 813	-5 969

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	109 322	85 128
Fixed Assets	25 040	18 779	14 084	28 250	21 187	15 890
Net Current Assets Liabilities	36 602	22 521	9 602	-765	-18 374	-21 859
Tangible Fixed Assets Cost Or Valuation	58 050	58 050	58 050	81 633	81 633	81 633
Tangible Fixed Assets Depreciation	33 010	39 271	43 966	53 383	60 446	65 743
Tangible Fixed Assets Depreciation Charge For Period		6 261
Total Assets Less Current Liabilities	61 642	41 300	23 686	27 485	2 813	-5 969
Creditors Due After One Year			98 162	161 173
Creditors Due Within One Year		85 128	98 162	161 173	193 431	195 161
Number Shares Allotted		1	2
Par Value Share			1
Share Capital Allotted Called Up Paid		1	2
Tangible Fixed Assets Additions				23 583
Tangible Fixed Assets Depreciation Charged In Period			4 695	9 417	7 063	5 297

Company staff

Dennis M.

Role: Director

Appointed: 01 November 2010

Latest update: 19 March 2024

Jackie H.

Role: Secretary

Appointed: 01 November 2005

Latest update: 19 March 2024

Executives with significant control over the firm are: Paul H. owns over 1/2 to 3/4 of company shares . Dennis M. owns over 1/2 to 3/4 of company shares .

Paul H.

Notified on 11 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Dennis M.

Notified on 11 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 1 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	1 October 2013
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	8 December 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	17 November 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Wholesale Packaging Limited

General information

Name:

Office Address:

Contact information

Website

www.wholesalepackaging.co.uk

Description

Financial data based on annual reports

Company staff

Dennis M.

Jackie H.

Paul H.

Dorothy G.

Lesley G.

Andrea M.

David M.

People with significant control

Paul H.

Dennis M.

Accounts Documents

Company Vehicle Operator Data

Edgwarebury House Farm

Address

City

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No. of Vehicles

Company filings

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