PACKPRO LIMITED, Tonbridge, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2012

الربح / (الخسارة): £88.4K

الأرقام الرئيسية

الربح / (الخسارة)

2012£88,376

2013£133,570

2014£168,057

2015£214,139

2016£329,381

2017—

2018—

2019—

إجمالي الأصول

2012£88,476

2013£133,670

2014£168,157

2015£214,239

2016£329,481

2017£88,183

2018£147,731

2019£25,951

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017—

2018£147,731

2019£25,951

Equity

2012—

2013—

2014—

2015—

2016—

2017—

2018£147,731

2019£25,951

Current Assets

2012£236,744

2013£273,175

2014£328,621

2015£444,091

2016£480,178

2017£217,816

2018£246,999

2019£6,174

Net Current Assets Liabilities

2012£102,660

2013£120,903

2014£194,299

2015£300,906

2016£345,215

2017£69,128

2018£90,909

2019£62,653

Total Assets Less Current Liabilities

2012£108,025

2013£136,219

2014£269,357

2015£356,949

2016£410,500

2017£124,841

2018£211,780

2019£24,602

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017—

2018£50,829

2019—

Debtors

2012£121,974

2013£178,961

2014£186,074

2015£180,440

2016£172,939

2017—

2018£57,816

2019—

Creditors

2012—

2013—

2014—

2015—

2016—

2017—

2018£57,391

2019£1,349

Number Shares Allotted

2012—

2013—

2014100

2015100

2016100

2017—

2018—

2019—

Par Value Share

2012—

2013—

2014£1

2015£1

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

20176

20186

20194

Accruals Deferred Income

2012—

2013—

2014—

2015—

2016£6,658

2017£6,658

2018—

2019—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2012—

2013—

2014—

2015—

2016—

2017—

2018£6,658

2019£0

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£116,513

2019—

Called Up Share Capital

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

Cash Bank In Hand

2012£78,682

2013£40,182

2014£88,515

2015£54,076

2016£35,940

2017—

2018—

2019—

Creditors Due After One Year

2012£19,549

2013£2,549

2014£101,200

2015£142,710

2016£74,361

2017£30,000

2018—

2019—

Creditors Due Within One Year

2012£134,084

2013£152,272

2014£134,322

2015£143,185

2016£134,963

2017£148,688

2018—

2019—

Fixed Assets

2012£5,365

2013£15,316

2014£75,058

2015£56,043

2016£65,285

2017£55,713

2018£120,871

2019£38,051

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£21,158

2019—

Net Assets Liabilities Including Pension Asset Liability

2012£88,476

2013£133,670

2014£168,157

2015£214,239

2016£329,481

2017£88,183

2018—

2019—

Profit Loss Account Reserve

2012£88,376

2013£133,570

2014£168,057

2015£214,139

2016£329,381

2017—

2018—

2019—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£55,713

2019—

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017—

2018£237,384

2019—

Share Capital Allotted Called Up Paid

2012—

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

Shareholder Funds

2012£88,476

2013£133,670

2014£168,157

2015£214,239

2016£329,481

2017£88,183

2018—

2019—

Stocks Inventory

2012£36,088

2013£54,032

2014£54,032

2015£209,575

2016£271,300

2017—

2018—

2019—

Tangible Fixed Assets

2012£5,365

2013£15,316

2014£75,058

2015£56,043

2016£65,285

2017—

2018—

2019—

Tangible Fixed Assets Additions

2012—

2013£14,610

2014£85,095

2015£0

2016£31,003

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2012£11,360

2013£25,970

2014£111,065

2015£111,065

2016£142,068

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2012£5,995

2013£10,654

2014£36,007

2015£55,022

2016£76,783

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£4,659

2014£25,353

2015£19,015

2016£21,761

2017—

2018—

2019—

Total Additions Including From Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£86,316

2019—

Total Inventories

2012—

2013—

2014—

2015—

2016—

2017—

2018£160,000

2019—

متري	2012	2013	2014	2015	2016	2017	2018	2019
الربح / (الخسارة)	£88,376	£133,570	£168,057	£214,139	£329,381	—	—	—
إجمالي الأصول	£88,476	£133,670	£168,157	£214,239	£329,481	£88,183	£147,731	£25,951
Net Assets Liabilities	—	—	—	—	—	—	£147,731	£25,951
Equity	—	—	—	—	—	—	£147,731	£25,951
Current Assets	£236,744	£273,175	£328,621	£444,091	£480,178	£217,816	£246,999	£6,174
Net Current Assets Liabilities	£102,660	£120,903	£194,299	£300,906	£345,215	£69,128	£90,909	£62,653
Total Assets Less Current Liabilities	£108,025	£136,219	£269,357	£356,949	£410,500	£124,841	£211,780	£24,602
Cash Bank On Hand	—	—	—	—	—	—	£50,829	—
Debtors	£121,974	£178,961	£186,074	£180,440	£172,939	—	£57,816	—
Creditors	—	—	—	—	—	—	£57,391	£1,349
Number Shares Allotted	—	—	100	100	100	—	—	—
Par Value Share	—	—	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	6	6	4
Accruals Deferred Income	—	—	—	—	£6,658	£6,658	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	£6,658	£0
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£116,513	—
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—
Cash Bank In Hand	£78,682	£40,182	£88,515	£54,076	£35,940	—	—	—
Creditors Due After One Year	£19,549	£2,549	£101,200	£142,710	£74,361	£30,000	—	—
Creditors Due Within One Year	£134,084	£152,272	£134,322	£143,185	£134,963	£148,688	—	—
Fixed Assets	£5,365	£15,316	£75,058	£56,043	£65,285	£55,713	£120,871	£38,051
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£21,158	—
Net Assets Liabilities Including Pension Asset Liability	£88,476	£133,670	£168,157	£214,239	£329,481	£88,183	—	—
Profit Loss Account Reserve	£88,376	£133,570	£168,057	£214,139	£329,381	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£55,713	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£237,384	—
Share Capital Allotted Called Up Paid	—	£100	£100	£100	£100	—	—	—
Shareholder Funds	£88,476	£133,670	£168,157	£214,239	£329,481	£88,183	—	—
Stocks Inventory	£36,088	£54,032	£54,032	£209,575	£271,300	—	—	—
Tangible Fixed Assets	£5,365	£15,316	£75,058	£56,043	£65,285	—	—	—
Tangible Fixed Assets Additions	—	£14,610	£85,095	£0	£31,003	—	—	—
Tangible Fixed Assets Cost Or Valuation	£11,360	£25,970	£111,065	£111,065	£142,068	—	—	—
Tangible Fixed Assets Depreciation	£5,995	£10,654	£36,007	£55,022	£76,783	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£4,659	£25,353	£19,015	£21,761	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£86,316	—
Total Inventories	—	—	—	—	—	—	£160,000	—

PACKPRO LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (25 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تعيين Ian Ford (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (1 التغييرات)

تعيين Timothy Paul Richford (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة PACKPRO LIMITED

Companexia Document AI

Final Gazette dissolved via voluntary strike-off

Voluntary strike-off action has been suspended

First Gazette notice for voluntary strike-off

Strike off from register

Confirmation statement

Micro company accounts made up to 30 September 2019

Annual Accounts

Confirmation statement

Unaudited abridged accounts made up to 30 September 2018

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

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