Wisden Packaging Limited in Hove, BN3 2BB

Description

Data updated on: 01-11-2023

1991 is the date that marks the founding of Wisden Packaging Limited, a firm which is situated at 85 Church Road, , Hove. That would make 33 years Wisden Packaging has prospered in the UK, as it was established on 28th January 1991. Its registration number is 02576934 and the post code is BN3 2BB. The enterprise's principal business activity number is 18129 and their NACE code stands for Printing n.e.c.. Its most recent filed accounts documents describe the period up to 31st March 2023 and the most recent confirmation statement was submitted on 28th January 2023.

With two job announcements since 2017-07-05, Wisden Packaging has been an active employer on the labour market. On 2018-02-20, it was employing new employees for a full time Factory Assistant post in Peacehaven, and on 2017-07-05, for the vacant post of a full time Printing Assistant in Peacehaven.

The info we gathered about this enterprise's MDs shows there are two directors: Steve S. and John W. who assumed their respective positions on 1st November 2004 and 28th January 1991. In order to find professional help with legal documentation, this specific business has been utilizing the expertise of John W. as a secretary since December 2006.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	906 208	861 507

Balance Sheet
Cash Bank On Hand		511 156	395 924	453 985	571 537	683 375	627 923	639 988	655 884
Current Assets	965 716	930 333	974 432	1 109 934	1 175 813	1 297 020	1 357 608	1 553 378	1 470 641
Debtors	286 485	301 361	450 473	481 339	432 989	480 846	544 877	594 764	596 596
Net Assets Liabilities		861 507	846 794	927 306	1 000 190	1 077 027	1 206 820	1 311 252	1 413 435
Other Debtors		35 794	27 611	26 301	27 587	27 722	29 943	99 509	9 730
Property Plant Equipment		280 294	219 917	232 901	198 513	172 802	713 858	667 552	646 594
Total Inventories		117 816	128 035	174 610	171 287	132 799	184 808	318 626	218 161
Cash Bank In Hand	537 411	511 156
Net Assets Liabilities Including Pension Asset Liability	906 208	861 507
Stocks Inventory	141 820	117 816
Tangible Fixed Assets	284 376	280 294

Capital & Reserves
Called Up Share Capital	110 000	110 000
Profit Loss Account Reserve	796 208	751 507
Shareholder Funds	906 208	861 507

Other Financial Data
Total Fixed Assets Additions		45 623
Total Fixed Assets Cost Or Valuation	1 765 523	1 811 146
Total Fixed Assets Depreciation	1 481 147	1 530 852
Total Fixed Assets Depreciation Charge In Period		49 705
Accumulated Depreciation Impairment Property Plant Equipment		1 530 852	1 568 740	1 603 810	1 646 176	1 673 679	1 702 534	1 824 542	1 837 463
Additions Other Than Through Business Combinations Property Plant Equipment			7 511
Average Number Employees During Period		15	15	15	15	16	16	16	17
Corporation Tax Payable			5 071
Creditors		314 346	319 079	380 412	342 317	363 210	353 250	289 339	191 576
Depreciation Rate Used For Property Plant Equipment			15
Disposals Decrease In Depreciation Impairment Property Plant Equipment			7 500	6 307	1 715	10 444	11 687	14 214	110 117
Disposals Property Plant Equipment			30 000	25 227	11 758	19 507	21 671	25 444	124 384
Future Minimum Lease Payments Under Non-cancellable Operating Leases		416 641	85 561	96 807	96 752	90 221	6 239
Increase From Depreciation Charge For Year Property Plant Equipment			45 388	41 377	44 081	37 947	40 542	136 222	123 038
Net Current Assets Liabilities	657 741	615 877	655 353	729 522	833 496	933 810	881 426	1 030 189	1 095 993
Other Creditors		19 827	10 584	13 360	17 628	11 137	353 250	30 853	18 947
Other Taxation Social Security Payable		43 989	59 773	57 976	71 455	88 815	81 094	41 020	133 811
Property Plant Equipment Gross Cost		1 811 146	1 788 657	1 836 711	1 844 689	1 846 481	2 416 392	2 492 094	2 484 057
Provisions For Liabilities Balance Sheet Subtotal		34 664	28 476	35 117	31 819	29 585	35 214	97 150	137 576
Total Assets Less Current Liabilities	942 117	896 171	875 270	962 423	1 032 009	1 106 612	1 595 284	1 697 741	1 742 587
Trade Creditors Trade Payables		250 530	248 722	309 076	253 234	263 258	299 840	365 155	127 845
Trade Debtors Trade Receivables		265 457	422 862	455 038	405 402	453 124	514 934	495 255	586 866
Number Shares Issued Fully Paid				110 000	110 000	110 000	110 000	110 000	110 000
Par Value Share				1	1	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment				73 281	19 736	21 299	591 582	101 146	116 347
Finance Lease Liabilities Present Value Total								289 339	191 576
Creditors Due Within One Year Total Current Liabilities	307 975	314 456
Fixed Assets	284 376	280 294
Provisions For Liabilities Charges	35 909	34 664
Tangible Fixed Assets Additions		45 623
Tangible Fixed Assets Cost Or Valuation	1 765 523	1 811 146
Tangible Fixed Assets Depreciation	1 481 147	1 530 852
Tangible Fixed Assets Depreciation Charge For Period		49 705