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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 5
  • 1
    Tracy, Stuart John
    Managing Director born in October 1970
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-09-01 ~ now
    OF - Director → CIF 0
  • 2
    Spicer, Susan
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-06-28 ~ now
    OF - Secretary → CIF 0
  • 3
    Spicer, Benjamin David
    Finance Director born in July 1982
    Individual (1 offspring)
    Officer
    icon of calendar 2023-09-01 ~ now
    OF - Director → CIF 0
  • 4
    Spicer, Jeremy David
    Production Director born in February 1953
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 5
    ALEXCLASS LIMITED - 1995-09-04
    icon of addressUnits 1-3, Brickfield Industrial Estate, New Road, Gillingham, Dorset, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    20,100 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
parent relation
Company in focus

SOUTH WEST PACKAGING LIMITED

Standard Industrial Classification
17211 - Manufacture Of Corrugated Paper And Paperboard, Sacks And Bags
Brief company account
Intangible Assets
31,500 GBP2024-09-30
38,500 GBP2023-09-30
Property, Plant & Equipment
1,330,642 GBP2024-09-30
1,502,575 GBP2023-09-30
Fixed Assets
1,362,142 GBP2024-09-30
1,541,075 GBP2023-09-30
Debtors
2,449,483 GBP2024-09-30
2,472,054 GBP2023-09-30
Cash at bank and in hand
28,667 GBP2024-09-30
38,499 GBP2023-09-30
Current Assets
2,835,908 GBP2024-09-30
2,845,821 GBP2023-09-30
Net Current Assets/Liabilities
470,001 GBP2024-09-30
807,673 GBP2023-09-30
Total Assets Less Current Liabilities
1,832,143 GBP2024-09-30
2,348,748 GBP2023-09-30
Net Assets/Liabilities
911,873 GBP2024-09-30
1,144,921 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
911,773 GBP2024-09-30
1,144,821 GBP2023-09-30
Equity
911,873 GBP2024-09-30
1,144,921 GBP2023-09-30
Average Number of Employees
542023-10-01 ~ 2024-09-30
552022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,500 GBP2024-09-30
31,500 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
31,500 GBP2024-09-30
38,500 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
724,574 GBP2023-09-30
Other
2,694,695 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,419,269 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,482 GBP2024-09-30
15,989 GBP2023-09-30
Other
2,061,145 GBP2024-09-30
1,900,705 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,088,627 GBP2024-09-30
1,916,694 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,493 GBP2023-10-01 ~ 2024-09-30
Other
160,440 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
171,933 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
697,092 GBP2024-09-30
708,585 GBP2023-09-30
Other
633,550 GBP2024-09-30
793,990 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,463,985 GBP2024-09-30
1,370,496 GBP2023-09-30
Other Debtors
Amounts falling due within one year
985,498 GBP2024-09-30
1,101,558 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
2,449,483 GBP2024-09-30
2,472,054 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
74,394 GBP2024-09-30
74,394 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,654,459 GBP2024-09-30
1,415,397 GBP2023-09-30
Corporation Tax Payable
Current
60,062 GBP2024-09-30
59,841 GBP2023-09-30
Other Taxation & Social Security Payable
Current
237,803 GBP2024-09-30
177,080 GBP2023-09-30
Other Creditors
Current
339,189 GBP2024-09-30
311,436 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
356,566 GBP2024-09-30
407,022 GBP2023-09-30
Other Creditors
Non-current
417,450 GBP2024-09-30
619,528 GBP2023-09-30
Creditors
Current
774,016 GBP2024-09-30
1,026,550 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
808,846 GBP2024-09-30
552,229 GBP2023-09-30
Related profiles found in government register
  • SOUTH WEST PACKAGING LIMITED
    Info
    Registered number 01800975
    icon of addressBrickfield Industrial Estate, New Road, Gillingham, Dorset SP8 4LT
    Private Limited Company incorporated on 1984-03-19 (41 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-09
    CIF 0
  • SOUTH WEST PACKAGING LIMITED
    S
    Registered number 01800975
    icon of addressBrickfield Industrial Estate, Brickfield Industrial Estate, New Road, Gillingham, Dorset, United Kingdom, SP8 4LT
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • WRP 1 LIMITED - 2019-03-23
    icon of addressBrickfield Industrial Estate Brickfield Industrial Estate, New Road, Gillingham, Dorset, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2024-02-29
    Person with significant control
    icon of calendar 2019-02-28 ~ 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.