PACKPRO LIMITED, Tonbridge, Великобритания

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

Ключевые цифры из годовой отчетности.

Конвертировать в

2012

Прибыль / (убыток): £88.4K

Основные показатели

Прибыль / (убыток)

2012£88 376

2013£133 570

2014£168 057

2015£214 139

2016£329 381

2017—

2018—

2019—

Общие активы

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—

Метрика	2012	2013	2014	2015	2016	2017	2018	2019
Прибыль / (убыток)	£88 376	£133 570	£168 057	£214 139	£329 381	—	—	—
Общие активы	£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

Резюме

Право и статус

Временная шкала (25 событий)

Представлена годовая отчетность

Представлена годовая отчетность

Назначение Ian Ford (человек)

Сеть

Владение и управление

Persons with significant control

Officers & directors

Временная шкала владения (1 изменений)

Назначение Timothy Paul Richford (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании 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

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