SELECTPACKAGING LIMITED, Ilkeston, Великобритания

Прибыль / (убыток)

2014£-5 456

2015£-5 456

2016£-17 534

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Общие активы

2014£-5 454

2015£-5 454

2016£-17 532

2017£-10 943

2018£-13 158

2019£-4 865

2020£2

2021£2

2022£2

2023£2

2024£2

2025£2

Net Assets Liabilities

2014—

2015—

2016—

2017—

2018—

2019£-4 865

2020£49 140

2021£72 057

2022£56 324

2023£76 914

2024£70 374

2025£80 099

Equity

2014—

2015—

2016—

2017£-10 943

2018£-13 158

2019£-4 865

2020£2

2021£2

2022£2

2023£2

2024£2

2025£2

Current Assets

2014—

2015£7 375

2016£11 488

2017£12 137

2018—

2019—

2020£79 974

2021£100 781

2022£123 156

2023£100 107

2024£87 651

2025£120 529

Net Current Assets Liabilities

2014£-6 391

2015£-6 391

2016£-19 969

2017£-11 927

2018£-15 057

2019£-5 815

2020£48 118

2021£71 083

2022£54 694

2023£75 540

2024£68 132

2025£77 933

Total Assets Less Current Liabilities

2014£-5 454

2015£-5 454

2016£-17 532

2017£-10 943

2018£-13 158

2019—

2020£49 140

2021£72 057

2022£56 324

2023£76 914

2024£70 374

2025£80 099

Cash Bank On Hand

2014—

2015—

2016—

2017£11 133

2018£26 089

2019£20 016

2020£68 294

2021£96 600

2022£115 383

2023£92 191

2024£44 463

2025£111 313

Debtors

2014—

2015£0

2016£145

2017£1 004

2018—

2019—

2020£11 680

2021£4 181

2022£7 773

2023£7 916

2024£43 188

2025£9 216

Other Debtors

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£0

2024£35 717

2025—

Creditors

2014—

2015—

2016—

2017£24 064

2018£41 146

2019£25 831

2020£31 856

2021£29 698

2022£68 462

2023£24 567

2024£19 519

2025£42 596

Trade Creditors Trade Payables

2014—

2015—

2016—

2017—

2018—

2019—

2020£265

2021£0

2022—

2023—

2024—

2025—

Other Creditors

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£440

2022£455

2023£432

2024£2 046

2025£2 057

Number Shares Allotted

20141

20151

20161

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

2014—

2015—

2016—

20172

20182

20192

20202

20212

20223

20233

20242

20252

Accrued Liabilities Deferred Income

2014—

2015—

2016—

2017—

2018—

2019—

2020£1 200

2021£1 000

2022£342

2023£342

2024£342

2025£342

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£4 955

2018£5 904

2019£6 839

2020£5 962

2021£6 813

2022—

2023£8 200

2024£9 170

2025£10 541

Additions Other Than Through Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019£2 178

2020£547

2021—

2022—

2023—

2024—

2025—

Amounts Owed To Directors

2014—

2015—

2016—

2017—

2018—

2019—

2020£13 558

2021£4 000

2022£54 055

2023£2 300

2024—

2025£4 624

Called Up Share Capital

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2014£7 375

2015£7 375

2016£11 343

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Corporation Tax Payable

2014—

2015—

2016—

2017—

2018—

2019—

2020£16 833

2021£24 258

2022£13 610

2023£21 493

2024£17 034

2025£23 442

Creditors Due Within One Year

2014£13 766

2015£13 766

2016£31 457

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£236

2018—

2019£-741

2020£-1 717

2021£274

2022—

2023£433

2024—

2025—

Disposals Property Plant Equipment

2014—

2015—

2016—

2017£354

2018—

2019£-741

2020£-1 854

2021£274

2022—

2023£433

2024—

2025—

Fixed Assets

2014—

2015—

2016—

2017—

2018—

2019—

2020£1 022

2021£974

2022£1 630

2023£1 374

2024£2 242

2025£2 166

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£1 816

2018£949

2019£1 676

2020£840

2021£1 125

2022—

2023£1 047

2024£970

2025£1 371

Other Taxation Social Security Payable

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£97

2025£131

Profit Loss Account Reserve

2014£-5 456

2015£-5 456

2016£-17 534

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Property Plant Equipment

2014—

2015—

2016—

2017£984

2018£1 899

2019£950

2020£1 022

2021£1 022

2022£1 630

2023£1 374

2024£2 242

2025£2 242

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£6 854

2018£6 854

2019£8 291

2020£6 984

2021£7 787

2022—

2023£9 574

2024£11 412

2025£12 707

Recoverable Value-added Tax

2014—

2015—

2016—

2017—

2018—

2019—

2020£1 252

2021£387

2022£2 079

2023£2 793

2024£1 585

2025£1 250

Share Capital Allotted Called Up Paid

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2014£-5 454

2015£-5 454

2016£-17 532

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2014£937

2015£937

2016£2 437

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Additions

2014£1 406

2015£2 953

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2014£1 406

2015£4 359

2016£4 359

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2014£469

2015£1 922

2016£3 375

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2014£469

2015£1 453

2016£1 453

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£2 849

2018—

2019—

2020—

2021£1 077

2022—

2023£791

2024£1 838

2025£1 295

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017—

2018—

2019—

2020£10 428

2021£3 794

2022£5 694

2023£5 123

2024£5 886

2025£7 966

Имя	Доля	Голосование	С

Имя	Доля	Страна	С

SELECTPACKAGING LIMITED

Резюме

Право и статус

Временная шкала (28 событий)

Представлена годовая отчетность

Представлена годовая отчетность

Назначение Louise Marie Beer (человек)

Сеть

Владение и управление

Persons with significant control

Officers & directors

Временная шкала владения (1 изменений)

Назначение Paul Karl Beer (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании SELECTPACKAGING LIMITED

Confirmation statement

Total exemption full accounts made up to 31 March 2025

Companexia Document AI

Annual Accounts

Total exemption full accounts made up to 31 March 2024

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 31 March 2023

Change of registered office address

Change of details for person with significant control

Просмотреть другие компании и лица

Финансовое состояние

Рост

Оборотный капитал и ликвидность

Структура капитала

Метрика	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Прибыль / (убыток)	£-5 456	£-5 456	£-17 534	—	—	—	—	—	—	—	—	—
Общие активы	£-5 454	£-5 454	£-17 532	£-10 943	£-13 158	£-4 865	£2	£2	£2	£2	£2	£2
Net Assets Liabilities	—	—	—	—	—	£-4 865	£49 140	£72 057	£56 324	£76 914	£70 374	£80 099
Equity	—	—	—	£-10 943	£-13 158	£-4 865	£2	£2	£2	£2	£2	£2
Current Assets	—	£7 375	£11 488	£12 137	—	—	£79 974	£100 781	£123 156	£100 107	£87 651	£120 529
Net Current Assets Liabilities	£-6 391	£-6 391	£-19 969	£-11 927	£-15 057	£-5 815	£48 118	£71 083	£54 694	£75 540	£68 132	£77 933
Total Assets Less Current Liabilities	£-5 454	£-5 454	£-17 532	£-10 943	£-13 158	—	£49 140	£72 057	£56 324	£76 914	£70 374	£80 099
Cash Bank On Hand	—	—	—	£11 133	£26 089	£20 016	£68 294	£96 600	£115 383	£92 191	£44 463	£111 313
Debtors	—	£0	£145	£1 004	—	—	£11 680	£4 181	£7 773	£7 916	£43 188	£9 216
Other Debtors	—	—	—	—	—	—	—	—	—	£0	£35 717	—
Creditors	—	—	—	£24 064	£41 146	£25 831	£31 856	£29 698	£68 462	£24 567	£19 519	£42 596
Trade Creditors Trade Payables	—	—	—	—	—	—	£265	£0	—	—	—	—
Other Creditors	—	—	—	—	—	—	£0	£440	£455	£432	£2 046	£2 057
Number Shares Allotted	1	1	1	—	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	2	2	2	2	2	3	3	2	2
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£1 200	£1 000	£342	£342	£342	£342
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£4 955	£5 904	£6 839	£5 962	£6 813	—	£8 200	£9 170	£10 541
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	£2 178	£547	—	—	—	—	—
Amounts Owed To Directors	—	—	—	—	—	—	£13 558	£4 000	£54 055	£2 300	—	£4 624
Called Up Share Capital	£2	£2	£2	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£7 375	£7 375	£11 343	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£16 833	£24 258	£13 610	£21 493	£17 034	£23 442
Creditors Due Within One Year	£13 766	£13 766	£31 457	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£236	—	£-741	£-1 717	£274	—	£433	—	—
Disposals Property Plant Equipment	—	—	—	£354	—	£-741	£-1 854	£274	—	£433	—	—
Fixed Assets	—	—	—	—	—	—	£1 022	£974	£1 630	£1 374	£2 242	£2 166
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£1 816	£949	£1 676	£840	£1 125	—	£1 047	£970	£1 371
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	—	£97	£131
Profit Loss Account Reserve	£-5 456	£-5 456	£-17 534	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£984	£1 899	£950	£1 022	£1 022	£1 630	£1 374	£2 242	£2 242
Property Plant Equipment Gross Cost	—	—	—	£6 854	£6 854	£8 291	£6 984	£7 787	—	£9 574	£11 412	£12 707
Recoverable Value-added Tax	—	—	—	—	—	—	£1 252	£387	£2 079	£2 793	£1 585	£1 250
Share Capital Allotted Called Up Paid	£1	£1	£1	—	—	—	—	—	—	—	—	—
Shareholder Funds	£-5 454	£-5 454	£-17 532	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£937	£937	£2 437	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1 406	£2 953	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1 406	£4 359	£4 359	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£469	£1 922	£3 375	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£469	£1 453	£1 453	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£2 849	—	—	—	£1 077	—	£791	£1 838	£1 295
Trade Debtors Trade Receivables	—	—	—	—	—	—	£10 428	£3 794	£5 694	£5 123	£5 886	£7 966