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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 2
  • 1
    Barnes, Diane Marie
    Born in November 1962
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-08-01 ~ now
    OF - Director → CIF 0
    Barnes, Diane Marie
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-04-02 ~ now
    OF - Secretary → CIF 0
    Mrs Diane Marie Barnes
    Born in November 1962
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2018-12-19 ~ 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
  • 2
    Barnes, Steven
    Born in August 1961
    Individual (2 offsprings)
    Officer
    icon of calendar 1999-10-19 ~ now
    OF - Director → CIF 0
    Mr Steven Barnes
    Born in August 1961
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 4
parent relation
Company in focus

G-PACK MANUFACTURING LIMITED

Standard Industrial Classification
22230 - Manufacture Of Builders Ware Of Plastic
Brief company account
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
69,963 GBP2024-11-30
85,765 GBP2023-11-30
Total Inventories
21,072 GBP2024-11-30
21,072 GBP2023-11-30
Debtors
212,567 GBP2024-11-30
203,070 GBP2023-11-30
Cash at bank and in hand
224,201 GBP2024-11-30
133,887 GBP2023-11-30
Current Assets
457,840 GBP2024-11-30
358,029 GBP2023-11-30
Creditors
Current
277,423 GBP2024-11-30
191,391 GBP2023-11-30
Net Current Assets/Liabilities
180,417 GBP2024-11-30
166,638 GBP2023-11-30
Total Assets Less Current Liabilities
250,380 GBP2024-11-30
252,403 GBP2023-11-30
Net Assets/Liabilities
232,889 GBP2024-11-30
236,108 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Capital redemption reserve
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
232,886 GBP2024-11-30
236,105 GBP2023-11-30
Equity
232,889 GBP2024-11-30
236,108 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
354,399 GBP2024-11-30
354,399 GBP2023-11-30
Motor vehicles
7,600 GBP2024-11-30
7,600 GBP2023-11-30
Computers
5,477 GBP2024-11-30
5,477 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
369,354 GBP2024-11-30
367,476 GBP2023-11-30
Furniture and fittings
1,878 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
287,380 GBP2024-11-30
270,626 GBP2023-11-30
Motor vehicles
6,586 GBP2024-11-30
6,247 GBP2023-11-30
Computers
5,049 GBP2024-11-30
4,838 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
299,391 GBP2024-11-30
281,711 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,754 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
376 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
339 GBP2023-12-01 ~ 2024-11-30
Computers
211 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,680 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
376 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
67,019 GBP2024-11-30
83,773 GBP2023-11-30
Furniture and fittings
1,502 GBP2024-11-30
Motor vehicles
1,014 GBP2024-11-30
1,353 GBP2023-11-30
Computers
428 GBP2024-11-30
639 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
212,093 GBP2024-11-30
189,160 GBP2023-11-30
Prepayments
Current
474 GBP2024-11-30
702 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
212,567 GBP2024-11-30
203,070 GBP2023-11-30
Trade Creditors/Trade Payables
Current
174,518 GBP2024-11-30
175,462 GBP2023-11-30
Corporation Tax Payable
Current
35,920 GBP2024-11-30
7,468 GBP2023-11-30
Accrued Liabilities
Current
1,983 GBP2024-11-30
1,900 GBP2023-11-30

  • G-PACK MANUFACTURING LIMITED
    Info
    Registered number 03861676
    icon of address1 The Green, Simmondley Village, Glossop, Derbyshire SK13 6LT
    PRIVATE LIMITED COMPANY incorporated on 1999-10-19 (26 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-10
    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 12 November 2025 and licensed under the Open Government Licence v3.0.