Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
7,424,889 GBP2025-03-31
4,489,422 GBP2024-03-31
Fixed Assets - Investments
52 GBP2025-03-31
52 GBP2024-03-31
Investment Property
197,606 GBP2025-03-31
197,606 GBP2024-03-31
Fixed Assets
7,622,547 GBP2025-03-31
4,687,080 GBP2024-03-31
Total Inventories
2,291,982 GBP2025-03-31
2,560,201 GBP2024-03-31
Debtors
3,755,906 GBP2025-03-31
2,898,533 GBP2024-03-31
Cash at bank and in hand
3,576,329 GBP2025-03-31
4,045,431 GBP2024-03-31
Current Assets
9,624,217 GBP2025-03-31
9,504,165 GBP2024-03-31
Creditors
Current
517,340 GBP2025-03-31
541,994 GBP2024-03-31
Net Current Assets/Liabilities
9,106,877 GBP2025-03-31
8,962,171 GBP2024-03-31
Total Assets Less Current Liabilities
16,729,424 GBP2025-03-31
13,649,251 GBP2024-03-31
Creditors
Non-current
-1,708,931 GBP2025-03-31
-79,833 GBP2024-03-31
Net Assets/Liabilities
14,932,577 GBP2025-03-31
13,526,074 GBP2024-03-31
Equity
Called up share capital
1,570,000 GBP2025-03-31
1,570,000 GBP2024-03-31
Capital redemption reserve
2,648,178 GBP2025-03-31
2,648,178 GBP2024-03-31
Retained earnings (accumulated losses)
10,714,399 GBP2025-03-31
9,307,896 GBP2024-03-31
Equity
14,932,577 GBP2025-03-31
13,526,074 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
9,067,823 GBP2025-03-31
6,129,884 GBP2024-03-31
Property, Plant & Equipment - Disposals
-107,289 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,642,934 GBP2025-03-31
1,640,462 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,958 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-66,486 GBP2024-04-01 ~ 2025-03-31
Investment Property - Fair Value Model
197,606 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
9,315 GBP2024-03-31
hire purchase agreements
50,835 GBP2025-03-31
47,731 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Between one and five year
15,000 GBP2025-03-31
30,000 GBP2024-03-31
All periods
30,000 GBP2025-03-31
45,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,270,000 shares2025-03-31
Class 2 ordinary share
300,000 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,430,503 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
1,430,503 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-24,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-24,000 GBP2024-04-01 ~ 2025-03-31
PACKINGTON ESTATE ENTERPRISES LIMITED
InfoLAVERSTONE LIMITED - 1989-08-14
Registered number 02377594Packington Hall Packington Park, Meriden, Coventry, Warwickshire CV7 7HF
PRIVATE LIMITED COMPANY incorporated on 1989-04-28 (36 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-26
CIF 0PACKINGTON ESTATE ENTERPRISES LIMITED
SRegistered number 02377594
Packington Hall, Packington Park, Meriden, Coventry, England, CV7 7HF
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 PACKINGTON ESTATE ENTERPRISES LIMITED
SRegistered number 02377594
Packington Hall, Packington Park, Meriden, Warwickshire, United Kingdom, CV7 7HF
Limited Company in Register Of Companies, United Kingdom
CIF 2