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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
    Mann, Andrew Howard
    Sales Director born in September 1969
    Individual (8 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 2
    Mann, Paul Vernon
    Managing Director born in September 1967
    Individual (8 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mann, Paul Vernon
    Individual (8 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
  • 3
    Mann, David Alan Francis
    Production Director born in August 1977
    Individual (9 offsprings)
    Officer
    icon of calendar 2009-06-10 ~ now
    OF - Director → CIF 0
    Mann, Alan
    Chairman born in March 1946
    Individual (9 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 4
    icon of address2, Padmoor Lane, Upton, Gainsborough, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    8,000 GBP2024-09-30
    Person with significant control
    icon of calendar 2021-10-26 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Mr Andrew Howard Mann
    Born in September 1969
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-10-01 ~ 2021-10-26
    PE - Has significant influence or control → CIF 0
  • 2
    Mr Paul Vernon Mann
    Born in September 1967
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-10-01 ~ 2021-10-26
    PE - Has significant influence or control → CIF 0
  • 3
    Mr David Alan Francis Mann
    Born in August 1977
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-10-01 ~ 2021-10-26
    PE - Has significant influence or control → CIF 0
    Mr Alan Mann
    Born in March 1946
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-10-01 ~ 2021-10-26
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

A.M. PACKAGING LIMITED

Previous name
GAINSBOROUGH PACKAGING RECONDITIONING LIMITED - 1983-12-09
Standard Industrial Classification
28930 - Manufacture Of Machinery For Food, Beverage And Tobacco Processing
Brief company account
(expand)
Operating Profit/Loss
340,099 GBP2022-10-01 ~ 2023-09-30
-395,755 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
221,707 GBP2022-10-01 ~ 2023-09-30
-145,735 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
-34,343 GBP2022-10-01 ~ 2023-09-30
126,214 GBP2021-10-01 ~ 2022-09-30
Equity
Retained earnings (accumulated losses)
5,006,824 GBP2023-09-30
5,041,167 GBP2022-09-30
4,914,953 GBP2021-09-30
Intangible Assets
4,708,763 GBP2023-09-30
4,354,133 GBP2022-09-30
Property, Plant & Equipment
3,300,053 GBP2023-09-30
3,428,363 GBP2022-09-30
Fixed Assets
8,008,816 GBP2023-09-30
7,782,496 GBP2022-09-30
Total Inventories
2,025,453 GBP2023-09-30
2,167,814 GBP2022-09-30
Debtors
4,588,531 GBP2023-09-30
4,252,112 GBP2022-09-30
Current assets - Investments
840,000 GBP2023-09-30
840,000 GBP2022-09-30
Cash at bank and in hand
130,037 GBP2023-09-30
128,206 GBP2022-09-30
Current Assets
7,584,021 GBP2023-09-30
7,388,132 GBP2022-09-30
Net Current Assets/Liabilities
-1,434,105 GBP2023-09-30
-1,127,399 GBP2022-09-30
Total Assets Less Current Liabilities
6,574,711 GBP2023-09-30
6,655,097 GBP2022-09-30
Net Assets/Liabilities
5,010,824 GBP2023-09-30
5,045,167 GBP2022-09-30
Equity
Called up share capital
4,000 GBP2023-09-30
4,000 GBP2022-09-30
Equity
5,010,824 GBP2023-09-30
5,045,167 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002022-10-01 ~ 2023-09-30
Furniture and fittings
10.002022-10-01 ~ 2023-09-30
Motor vehicles
25.002022-10-01 ~ 2023-09-30
Computers
20.002022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
119,454 GBP2022-10-01 ~ 2023-09-30
135,363 GBP2021-10-01 ~ 2022-09-30
Average number of employees in administration and support functions
152022-10-01 ~ 2023-09-30
142021-10-01 ~ 2022-09-30
Wages/Salaries
4,323,593 GBP2022-10-01 ~ 2023-09-30
4,463,272 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
426,305 GBP2022-10-01 ~ 2023-09-30
461,277 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
117,554 GBP2022-10-01 ~ 2023-09-30
127,796 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
4,867,452 GBP2022-10-01 ~ 2023-09-30
5,052,345 GBP2021-10-01 ~ 2022-09-30
Director Remuneration
395,670 GBP2022-10-01 ~ 2023-09-30
425,580 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,320 GBP2022-10-01 ~ 2023-09-30
-11,474 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
48,796 GBP2022-10-01 ~ 2023-09-30
-27,690 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
5,886,193 GBP2023-09-30
5,204,364 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
1,177,430 GBP2023-09-30
850,231 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
327,199 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,550,431 GBP2023-09-30
3,550,431 GBP2022-09-30
Plant and equipment
769,209 GBP2023-09-30
985,706 GBP2022-09-30
Furniture and fittings
83,813 GBP2023-09-30
138,982 GBP2022-09-30
Motor vehicles
37,348 GBP2023-09-30
53,847 GBP2022-09-30
Computers
196,450 GBP2023-09-30
198,304 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
4,637,251 GBP2023-09-30
4,927,270 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-232,672 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
-56,479 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-16,499 GBP2022-10-01 ~ 2023-09-30
Computers
-3,891 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-309,541 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
545,663 GBP2023-09-30
474,654 GBP2022-09-30
Plant and equipment
518,650 GBP2023-09-30
706,570 GBP2022-09-30
Furniture and fittings
55,058 GBP2023-09-30
103,274 GBP2022-09-30
Motor vehicles
34,934 GBP2023-09-30
44,886 GBP2022-09-30
Computers
182,893 GBP2023-09-30
169,523 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,337,198 GBP2023-09-30
1,498,907 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
71,009 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
26,712 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
3,610 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
1,871 GBP2022-10-01 ~ 2023-09-30
Computers
16,252 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
119,454 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-214,632 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
-51,826 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-11,823 GBP2022-10-01 ~ 2023-09-30
Computers
-2,882 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-281,163 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
3,004,768 GBP2023-09-30
3,075,777 GBP2022-09-30
Plant and equipment
250,559 GBP2023-09-30
279,136 GBP2022-09-30
Furniture and fittings
28,755 GBP2023-09-30
35,708 GBP2022-09-30
Motor vehicles
2,414 GBP2023-09-30
8,961 GBP2022-09-30
Computers
13,557 GBP2023-09-30
28,781 GBP2022-09-30
Under hire purchased contracts or finance leases, Plant and equipment
129,115 GBP2023-09-30
Under hire purchased contracts or finance leases
246,678 GBP2023-09-30
257,877 GBP2022-09-30
Plant and equipment, Under hire purchased contracts or finance leases
132,511 GBP2022-09-30
Motor vehicles, Under hire purchased contracts or finance leases
5,053 GBP2022-09-30
Value of work in progress
54,231 GBP2023-09-30
139,488 GBP2022-09-30
Finished Goods
1,971,222 GBP2023-09-30
2,028,326 GBP2022-09-30
Trade Debtors/Trade Receivables
1,875,199 GBP2023-09-30
1,755,961 GBP2022-09-30
Prepayments/Accrued Income
238,733 GBP2023-09-30
221,487 GBP2022-09-30
Amount of corporation tax that is recoverable
297,070 GBP2023-09-30
1,443,324 GBP2022-09-30
Amounts owed by directors
169,847 GBP2023-09-30
Other Debtors
109,358 GBP2023-09-30
18,448 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
903,180 GBP2023-09-30
1,040,597 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,806,618 GBP2023-09-30
1,456,809 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
301,183 GBP2023-09-30
267,405 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
682,750 GBP2023-09-30
1,482,504 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
24,311 GBP2023-09-30
38,160 GBP2022-09-30
Amounts owed to directors
Amounts falling due within one year
7,645 GBP2022-09-30
Other Creditors
Amounts falling due within one year
995,738 GBP2023-09-30
1,860,916 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
544,982 GBP2023-09-30
837,470 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
20,889 GBP2023-09-30
32,514 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
24,311 GBP2023-09-30
38,160 GBP2022-09-30
Between one and five year
20,889 GBP2023-09-30
32,514 GBP2022-09-30
Minimum gross finance lease payments owing
45,200 GBP2023-09-30
70,674 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
745,266 GBP2023-09-30
739,946 GBP2022-09-30
Deferred Tax Liabilities
745,266 GBP2023-09-30
739,946 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
1 shares2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,000 shares2023-09-30
4,000 shares2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
156,198 GBP2023-09-30
160,079 GBP2022-09-30
Between one and five year
163,368 GBP2023-09-30
186,730 GBP2022-09-30
More than five year
3,150,000 GBP2023-09-30
3,180,000 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,469,566 GBP2023-09-30
3,526,809 GBP2022-09-30
Advances or credits given to directors
169,847 GBP2023-09-30
-7,645 GBP2022-09-30
-17,659 GBP2021-09-30
Advances or credits made to directors during the period
177,492 GBP2022-10-01 ~ 2023-09-30
44,729 GBP2021-10-01 ~ 2022-09-30
Advances or credits repaid by directors
-34,715 GBP2021-10-01 ~ 2022-09-30
  • A.M. PACKAGING LIMITED
    Info
    GAINSBOROUGH PACKAGING RECONDITIONING LIMITED - 1983-12-09
    Registered number 01525421
    icon of addressAmp Rose, Somerby Way, Gainsborough, Lincolnshire DN21 1QT
    Private Limited Company incorporated on 1980-10-30 (45 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-29
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.