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 1
  • Mcgill, Jason Alexander
    Director born in April 1966
    Individual (1 offspring)
    Officer
    1998-05-11 ~ now
    OF - Director → CIF 0
    Mr Jason Alexander Mcgill
    Born in April 1966
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Mcgill, Robert William Charles
    Director born in June 1932
    Individual
    Officer
    1998-05-11 ~ 2018-12-21
    OF - Director → CIF 0
    Mcgill, Robert William Charles
    Director
    Individual
    Officer
    1998-05-11 ~ 2018-12-21
    OF - Secretary → CIF 0
  • 2
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    1998-05-11 ~ 1998-05-11
    PE - Nominee Secretary → CIF 0
  • 3
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    1998-05-11 ~ 1998-05-11
    PE - Nominee Director → CIF 0
parent relation
Company in focus

JM PACKAGING LIMITED

Standard Industrial Classification
82920 - Packaging Activities
Brief company account
Cost of Sales
-12,793,163 GBP2022-07-01 ~ 2023-06-30
-10,834,523 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-1,315,395 GBP2022-07-01 ~ 2023-06-30
-1,121,344 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
55,568 GBP2022-07-01 ~ 2023-06-30
2,260 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
2,143,843 GBP2022-07-01 ~ 2023-06-30
2,553,436 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
1,707,907 GBP2022-07-01 ~ 2023-06-30
2,219,615 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
819,607 GBP2023-06-30
862,954 GBP2022-06-30
Fixed Assets - Investments
0 GBP2023-06-30
300,000 GBP2022-06-30
Fixed Assets
819,607 GBP2023-06-30
1,162,954 GBP2022-06-30
Debtors
2,595,609 GBP2023-06-30
4,593,947 GBP2022-06-30
Cash at bank and in hand
12,665,862 GBP2023-06-30
9,128,946 GBP2022-06-30
Current Assets
16,953,503 GBP2023-06-30
15,377,801 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-3,577,028 GBP2023-06-30
-3,737,199 GBP2022-06-30
Net Current Assets/Liabilities
13,376,475 GBP2023-06-30
11,640,602 GBP2022-06-30
Total Assets Less Current Liabilities
14,196,082 GBP2023-06-30
12,803,556 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-45,000 GBP2023-06-30
-103,747 GBP2022-06-30
Net Assets/Liabilities
14,151,082 GBP2023-06-30
12,698,175 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
1,000 GBP2021-06-30
Retained earnings (accumulated losses)
14,150,082 GBP2023-06-30
12,697,175 GBP2022-06-30
10,727,560 GBP2021-06-30
Equity
14,151,082 GBP2023-06-30
12,698,175 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,707,907 GBP2022-07-01 ~ 2023-06-30
2,219,615 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-250,000 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-255,000 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
6,100 GBP2022-07-01 ~ 2023-06-30
5,600 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
142022-07-01 ~ 2023-06-30
142021-07-01 ~ 2022-06-30
Wages/Salaries
658,978 GBP2022-07-01 ~ 2023-06-30
639,586 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
7,371 GBP2022-07-01 ~ 2023-06-30
8,118 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
745,075 GBP2022-07-01 ~ 2023-06-30
721,001 GBP2021-07-01 ~ 2022-06-30
Director Remuneration
235,000 GBP2022-07-01 ~ 2023-06-30
235,000 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,634 GBP2022-07-01 ~ 2023-06-30
-4,877 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
939,763 GBP2023-06-30
939,763 GBP2022-06-30
Plant and equipment
253,740 GBP2023-06-30
253,341 GBP2022-06-30
Furniture and fittings
138,606 GBP2023-06-30
134,432 GBP2022-06-30
Motor vehicles
31,288 GBP2023-06-30
31,288 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,363,397 GBP2023-06-30
1,358,824 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
140,281 GBP2023-06-30
126,253 GBP2022-06-30
Plant and equipment
244,098 GBP2023-06-30
219,378 GBP2022-06-30
Furniture and fittings
128,123 GBP2023-06-30
118,951 GBP2022-06-30
Motor vehicles
31,288 GBP2023-06-30
31,288 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
543,790 GBP2023-06-30
495,870 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
14,028 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
24,720 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
9,172 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,920 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
799,482 GBP2023-06-30
813,510 GBP2022-06-30
Plant and equipment
9,642 GBP2023-06-30
33,963 GBP2022-06-30
Furniture and fittings
10,483 GBP2023-06-30
15,481 GBP2022-06-30
Motor vehicles
0 GBP2023-06-30
0 GBP2022-06-30
Finished Goods/Goods for Resale
1,692,032 GBP2023-06-30
1,654,908 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
2,097,281 GBP2023-06-30
3,448,086 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
0 GBP2023-06-30
1,046,633 GBP2022-06-30
Other Debtors
Current
421,777 GBP2023-06-30
24,200 GBP2022-06-30
Prepayments/Accrued Income
Current
76,551 GBP2023-06-30
75,028 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
2,595,609 GBP2023-06-30
4,593,947 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2023-06-30
50,000 GBP2022-06-30
Trade Creditors/Trade Payables
Current
2,205,853 GBP2023-06-30
2,733,775 GBP2022-06-30
Corporation Tax Payable
Current
145,279 GBP2023-06-30
36,700 GBP2022-06-30
Other Taxation & Social Security Payable
Current
634,544 GBP2023-06-30
268,801 GBP2022-06-30
Other Creditors
Current
577,766 GBP2023-06-30
470,460 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
13,586 GBP2023-06-30
177,463 GBP2022-06-30
Creditors
Current
3,577,028 GBP2023-06-30
3,737,199 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-06-30
103,747 GBP2022-06-30
Creditors
Non-current
45,000 GBP2023-06-30
103,747 GBP2022-06-30
Bank Borrowings
0 GBP2023-06-30
153,747 GBP2022-06-30
Total Borrowings
Current
0 GBP2023-06-30
50,000 GBP2022-06-30
Non-current
0 GBP2023-06-30
103,747 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,421 GBP2023-06-30
24,212 GBP2022-06-30
Between two and five year
1,596 GBP2023-06-30
11,017 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,017 GBP2023-06-30
35,229 GBP2022-06-30
  • JM PACKAGING LIMITED
    Info
    Registered number 03561125
    5 Malton Enterprise Park, Malton, North Yorkshire YO17 6AB
    Private Limited Company incorporated on 1998-05-11 (27 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-10
    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 24 April 2025 and licensed under the Open Government Licence v3.0.