The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Ginesi, Benjamin Neil
    Computer Advisor born in January 1976
    Individual (2 offsprings)
    Officer
    2009-04-06 ~ now
    OF - Director → CIF 0
  • 2
    Ginesi, Simon Andrew
    Born in October 1979
    Individual (2 offsprings)
    Officer
    2011-09-01 ~ now
    OF - Director → CIF 0
  • 3
    Ginesi, Harold Samuel
    Company Director born in November 1948
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Harold Samuel Ginesi
    Born in November 1948
    Individual (3 offsprings)
    Person with significant control
    2016-10-26 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Ginesi, Heather Lesley
    Housewife born in June 1951
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Ginesi, Heather Lesley
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mrs Heather Lesley Ginesi
    Born in June 1951
    Individual (3 offsprings)
    Person with significant control
    2016-10-26 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Walton, Richard Anthony
    Manager born in September 1964
    Individual (2 offsprings)
    Officer
    2009-04-06 ~ 2012-05-31
    OF - Director → CIF 0
  • 2
    Emery, Howard
    Director born in December 1957
    Individual (3 offsprings)
    Officer
    ~ 1999-10-06
    OF - Director → CIF 0
  • 3
    Cutts, Colin Martin
    Director born in March 1970
    Individual
    Officer
    2017-08-21 ~ 2023-08-31
    OF - Director → CIF 0
parent relation
Company in focus

H.S.G. (PACKING CASES) LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Intangible Assets
9,526 GBP2022-08-31
Property, Plant & Equipment
4,622,674 GBP2023-08-31
4,589,272 GBP2022-08-31
Fixed Assets - Investments
100 GBP2023-08-31
100 GBP2022-08-31
Fixed Assets
4,622,774 GBP2023-08-31
4,598,898 GBP2022-08-31
Total Inventories
380,504 GBP2023-08-31
401,710 GBP2022-08-31
Debtors
1,010,074 GBP2023-08-31
1,175,840 GBP2022-08-31
Cash at bank and in hand
400 GBP2023-08-31
138,347 GBP2022-08-31
Current Assets
1,390,978 GBP2023-08-31
1,715,897 GBP2022-08-31
Net Current Assets/Liabilities
311,191 GBP2023-08-31
577,605 GBP2022-08-31
Total Assets Less Current Liabilities
4,933,965 GBP2023-08-31
5,176,503 GBP2022-08-31
Net Assets/Liabilities
3,673,023 GBP2023-08-31
3,762,622 GBP2022-08-31
Equity
Called up share capital
250,000 GBP2023-08-31
250,000 GBP2022-08-31
Revaluation reserve
721,187 GBP2023-08-31
642,845 GBP2022-08-31
Retained earnings (accumulated losses)
2,701,836 GBP2023-08-31
2,869,777 GBP2022-08-31
Equity
3,673,023 GBP2023-08-31
3,762,622 GBP2022-08-31
Average Number of Employees
332022-09-01 ~ 2023-08-31
342021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
228,505 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
228,505 GBP2023-08-31
218,979 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,526 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
9,526 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,899,602 GBP2023-08-31
2,821,260 GBP2022-08-31
Plant and equipment
4,472,918 GBP2023-08-31
4,374,536 GBP2022-08-31
Motor vehicles
162,556 GBP2023-08-31
209,192 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
7,535,076 GBP2023-08-31
7,404,988 GBP2022-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-46,636 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-46,636 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
78,342 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
78,342 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
269,602 GBP2023-08-31
269,602 GBP2022-08-31
Plant and equipment
2,538,173 GBP2023-08-31
2,416,243 GBP2022-08-31
Motor vehicles
104,627 GBP2023-08-31
129,871 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,912,402 GBP2023-08-31
2,815,716 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
121,930 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
20,227 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
142,157 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-45,471 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,471 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
2,630,000 GBP2023-08-31
2,551,658 GBP2022-08-31
Plant and equipment
1,934,745 GBP2023-08-31
1,958,293 GBP2022-08-31
Motor vehicles
57,929 GBP2023-08-31
79,321 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
468,314 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
128,718 GBP2023-08-31
80,204 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
48,514 GBP2022-09-01 ~ 2023-08-31
Motor vehicles, Under hire purchased contracts or finance leases
18,840 GBP2022-09-01 ~ 2023-08-31
Under hire purchased contracts or finance leases
67,354 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
339,596 GBP2023-08-31
388,110 GBP2022-08-31
Motor vehicles, Under hire purchased contracts or finance leases
56,520 GBP2023-08-31
75,360 GBP2022-08-31
Under hire purchased contracts or finance leases
396,116 GBP2023-08-31
463,470 GBP2022-08-31
Other Investments Other Than Loans
Cost valuation
100 GBP2022-08-31
Other Investments Other Than Loans
100 GBP2023-08-31
100 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
683,341 GBP2023-08-31
861,208 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
65 GBP2023-08-31
65 GBP2022-08-31
Other Debtors
Current
2,510 GBP2023-08-31
2,510 GBP2022-08-31
Amounts owed by directors
698 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
104,849 GBP2023-08-31
104,421 GBP2022-08-31
Prepayments/Accrued Income
Current
219,309 GBP2023-08-31
206,938 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
1,010,074 GBP2023-08-31
1,175,840 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
206,381 GBP2023-08-31
89,816 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
79,048 GBP2023-08-31
90,026 GBP2022-08-31
Trade Creditors/Trade Payables
Current
693,822 GBP2023-08-31
871,946 GBP2022-08-31
Corporation Tax Payable
Current
227 GBP2023-08-31
227 GBP2022-08-31
Other Taxation & Social Security Payable
Current
70,027 GBP2023-08-31
52,277 GBP2022-08-31
Other Creditors
Current
2,214 GBP2023-08-31
579 GBP2022-08-31
Amounts owed to directors
2,738 GBP2023-08-31
2,738 GBP2022-08-31
Accrued Liabilities
Current
25,330 GBP2023-08-31
30,683 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
638,006 GBP2023-08-31
725,748 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
211,215 GBP2023-08-31
272,426 GBP2022-08-31
Between one and five year, hire purchase agreements
208,037 GBP2023-08-31
247,403 GBP2022-08-31
hire purchase agreements
265,275 GBP2023-08-31
304,641 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
52,400 GBP2023-08-31
60,838 GBP2022-08-31
Between one and five year
78,930 GBP2023-08-31
70,727 GBP2022-08-31
All periods
131,330 GBP2023-08-31
131,565 GBP2022-08-31
Bank Overdrafts
Secured
116,565 GBP2023-08-31
Bank Borrowings
Secured
727,822 GBP2023-08-31
815,564 GBP2022-08-31
Total Borrowings
Secured
1,134,650 GBP2023-08-31
1,178,016 GBP2022-08-31
Related profiles found in government register
  • H.S.G. (PACKING CASES) LIMITED
    Info
    Registered number 01360065
    Long Row, New Works Road, Low Moor, Bradford BD12 0RT
    Private Limited Company incorporated on 1978-03-29 (47 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-26
    CIF 0
  • H.S.G. (PACKING CASES) LIMITED
    S
    Registered number 01360065
    Long Row, New Works Road, Low Moor, Bradford, West Yorkshire, England, BD12 0RT
    Ltd in United Kingdom, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Long Row New Works Road, Low Moor, Bradford, West Yorkshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2023-08-31
    Person with significant control
    2017-06-25 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.