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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 5
  • 1
    Barnes, Steven
    Born in August 1961
    Individual (2 offsprings)
    Officer
    1999-10-19 ~ now
    OF - Director → CIF 0
    Barnes, Steven
    Director
    Individual (2 offsprings)
    Officer
    1999-10-19 ~ 2007-04-02
    OF - Secretary → CIF 0
    Mr Steven Barnes
    Born in August 1961
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Adderley, Andrew Edward
    Director born in January 1960
    Individual (4 offsprings)
    Officer
    1999-10-19 ~ 2007-04-02
    OF - Director → CIF 0
  • 3
    Deansgate Company Formations Limited
    Individual (1 offspring)
    Officer
    1999-10-19 ~ 1999-10-19
    OF - Nominee Director → CIF 0
  • 4
    Barnes, Diane Marie
    Born in November 1962
    Individual (2 offsprings)
    Officer
    2013-08-01 ~ now
    OF - Director → CIF 0
    Barnes, Diane Marie
    Individual (2 offsprings)
    Officer
    2007-04-02 ~ now
    OF - Secretary → CIF 0
    Mrs Diane Marie Barnes
    Born in November 1962
    Individual (2 offsprings)
    Person with significant control
    2018-12-19 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 5
    Britannia Company Formations Limited
    Individual (1 offspring)
    Officer
    1999-10-19 ~ 1999-10-19
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

G-PACK MANUFACTURING LIMITED

Period: 1999-10-19 ~ now
Company number: 03861676
Registered name
G-PACK MANUFACTURING LIMITED - now
Standard Industrial Classification
22230 - Manufacture Of Builders Ware Of Plastic
Brief company account
Property, Plant & Equipment
57,058 GBP2025-11-30
69,963 GBP2024-11-30
Total Inventories
21,704 GBP2025-11-30
21,072 GBP2024-11-30
Debtors
267,572 GBP2025-11-30
212,567 GBP2024-11-30
Cash at bank and in hand
239,166 GBP2025-11-30
224,201 GBP2024-11-30
Current Assets
528,442 GBP2025-11-30
457,840 GBP2024-11-30
Creditors
Current
245,380 GBP2025-11-30
277,423 GBP2024-11-30
Net Current Assets/Liabilities
283,062 GBP2025-11-30
180,417 GBP2024-11-30
Total Assets Less Current Liabilities
340,120 GBP2025-11-30
250,380 GBP2024-11-30
Net Assets/Liabilities
325,856 GBP2025-11-30
232,889 GBP2024-11-30
Equity
Called up share capital
2 GBP2025-11-30
2 GBP2024-11-30
Capital redemption reserve
1 GBP2025-11-30
1 GBP2024-11-30
Retained earnings (accumulated losses)
325,853 GBP2025-11-30
232,886 GBP2024-11-30
Equity
325,856 GBP2025-11-30
232,889 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
354,399 GBP2025-11-30
354,399 GBP2024-11-30
Furniture and fittings
2,091 GBP2025-11-30
1,878 GBP2024-11-30
Motor vehicles
7,600 GBP2025-11-30
7,600 GBP2024-11-30
Computers
7,004 GBP2025-11-30
5,477 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
371,094 GBP2025-11-30
369,354 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
300,784 GBP2025-11-30
287,380 GBP2024-11-30
Furniture and fittings
719 GBP2025-11-30
376 GBP2024-11-30
Motor vehicles
6,839 GBP2025-11-30
6,586 GBP2024-11-30
Computers
5,694 GBP2025-11-30
5,049 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
314,036 GBP2025-11-30
299,391 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,404 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
343 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
253 GBP2024-12-01 ~ 2025-11-30
Computers
645 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,645 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
53,615 GBP2025-11-30
67,019 GBP2024-11-30
Furniture and fittings
1,372 GBP2025-11-30
1,502 GBP2024-11-30
Motor vehicles
761 GBP2025-11-30
1,014 GBP2024-11-30
Computers
1,310 GBP2025-11-30
428 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
228,985 GBP2025-11-30
212,093 GBP2024-11-30
Prepayments
Current
1,470 GBP2025-11-30
474 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
267,572 GBP2025-11-30
Amounts falling due within one year, Current
212,567 GBP2024-11-30
Trade Creditors/Trade Payables
Current
174,494 GBP2025-11-30
174,518 GBP2024-11-30
Corporation Tax Payable
Current
46,328 GBP2025-11-30
35,920 GBP2024-11-30
Other Taxation & Social Security Payable
Current
1,104 GBP2025-11-30
Accrued Liabilities
Current
2,040 GBP2025-11-30
1,983 GBP2024-11-30

  • G-PACK MANUFACTURING LIMITED
    Info
    Registered number 03861676
    1 The Green, Simmondley Village, Glossop, Derbyshire SK13 6LT
    PRIVATE LIMITED COMPANY incorporated on 1999-10-19 (26 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-10
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.