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
    Scarborough, Stuart Donald
    Director born in September 1962
    Individual (2 offsprings)
    Officer
    2001-03-01 ~ now
    OF - Director → CIF 0
    Mr Stuart Donald Scarborough
    Born in September 1962
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Scarborough, Jane Patricia
    Director born in May 1966
    Individual (2 offsprings)
    Officer
    2018-11-01 ~ now
    OF - Director → CIF 0
    Scarborough, Jane Patricia
    Individual (2 offsprings)
    Officer
    2001-03-01 ~ now
    OF - Secretary → CIF 0
    Mrs Jane Patricia Scarborough
    Born in May 1966
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    12-14 St Marys Street, Newport, Shropshire
    Active Corporate (4 parents, 3 offsprings)
    Officer
    2001-03-01 ~ 2001-03-01
    PE - Nominee Director → CIF 0
  • 2
    12-14 St Marys Street, Newport, Shropshire
    Corporate
    Officer
    2001-03-01 ~ 2001-03-01
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

COUNTY PACKAGING SERVICES LIMITED

Standard Industrial Classification
33120 - Repair Of Machinery
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
157 GBP2024-03-31
786 GBP2023-03-31
Property, Plant & Equipment
67,945 GBP2024-03-31
66,289 GBP2023-03-31
Fixed Assets
68,102 GBP2024-03-31
67,075 GBP2023-03-31
Total Inventories
103,024 GBP2024-03-31
103,283 GBP2023-03-31
Debtors
176,100 GBP2024-03-31
151,890 GBP2023-03-31
Cash at bank and in hand
193,427 GBP2024-03-31
176,183 GBP2023-03-31
Current Assets
472,551 GBP2024-03-31
431,356 GBP2023-03-31
Creditors
Current
139,761 GBP2024-03-31
143,651 GBP2023-03-31
Net Current Assets/Liabilities
332,790 GBP2024-03-31
287,705 GBP2023-03-31
Total Assets Less Current Liabilities
400,892 GBP2024-03-31
354,780 GBP2023-03-31
Creditors
Non-current
-13,084 GBP2024-03-31
-23,272 GBP2023-03-31
Net Assets/Liabilities
377,708 GBP2024-03-31
318,408 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
377,706 GBP2024-03-31
318,406 GBP2023-03-31
Equity
377,708 GBP2024-03-31
318,408 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
3,145 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,188 GBP2024-03-31
40,588 GBP2023-03-31
Furniture and fittings
1,682 GBP2024-03-31
131 GBP2023-03-31
Motor vehicles
108,002 GBP2024-03-31
104,655 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
150,872 GBP2024-03-31
145,374 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,910 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-15,910 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,587 GBP2024-03-31
29,946 GBP2023-03-31
Furniture and fittings
75 GBP2024-03-31
27 GBP2023-03-31
Motor vehicles
51,265 GBP2024-03-31
49,112 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,927 GBP2024-03-31
79,085 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,641 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
48 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
14,287 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,976 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,134 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,134 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
9,601 GBP2024-03-31
10,642 GBP2023-03-31
Furniture and fittings
1,607 GBP2024-03-31
104 GBP2023-03-31
Motor vehicles
56,737 GBP2024-03-31
55,543 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
164,899 GBP2024-03-31
145,200 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
11,201 GBP2024-03-31
6,690 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
176,100 GBP2024-03-31
151,890 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,184 GBP2024-03-31
9,934 GBP2023-03-31
Trade Creditors/Trade Payables
Current
32,644 GBP2024-03-31
52,162 GBP2023-03-31
Other Taxation & Social Security Payable
Current
93,155 GBP2024-03-31
76,394 GBP2023-03-31
Other Creditors
Current
3,778 GBP2024-03-31
5,161 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,084 GBP2024-03-31
23,272 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,146 GBP2024-03-31
16,084 GBP2023-03-31
Between one and five year
3,375 GBP2024-03-31
17,521 GBP2023-03-31
All periods
17,521 GBP2024-03-31
33,605 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
10,100 GBP2024-03-31
13,100 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
  • COUNTY PACKAGING SERVICES LIMITED
    Info
    Registered number 04170976
    18.3 Amber Business Centre, Greenhill Lane, Riddings, Alfreton, Derbyshire DE55 4BR
    Private Limited Company incorporated on 2001-03-01 (24 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    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.