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
    Walker, Nicholas Justin
    Director born in October 1973
    Individual (9 offsprings)
    Officer
    2009-03-17 ~ now
    OF - Director → CIF 0
    Mr Nicholas Justin Walker
    Born in October 1973
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Holland, Seanna
    Director born in October 1976
    Individual (6 offsprings)
    Officer
    2009-03-17 ~ now
    OF - Director → CIF 0
    Ms Seanna Holland
    Born in October 1976
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 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
Ceased 1
  • 22, Signet Court, Cambridge, United Kingdom
    Active Corporate (2 parents, 33 offsprings)
    Equity (Company account)
    1 GBP2023-11-30
    Officer
    2009-03-17 ~ 2009-11-13
    PE - Secretary → CIF 0
    2009-11-13 ~ 2012-11-30
    PE - Secretary → CIF 0
parent relation
Company in focus

PACK SMART LIMITED

Standard Industrial Classification
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Brief company account
Property, Plant & Equipment
79,913 GBP2022-03-31
87,963 GBP2021-03-31
Fixed Assets
79,913 GBP2022-03-31
87,963 GBP2021-03-31
Debtors
1,312,282 GBP2022-03-31
429,203 GBP2021-03-31
Cash at bank and in hand
183,606 GBP2022-03-31
644,096 GBP2021-03-31
Current Assets
1,495,888 GBP2022-03-31
1,073,299 GBP2021-03-31
Creditors
-1,038,997 GBP2022-03-31
-573,116 GBP2021-03-31
Net Current Assets/Liabilities
456,891 GBP2022-03-31
500,183 GBP2021-03-31
Total Assets Less Current Liabilities
536,804 GBP2022-03-31
588,146 GBP2021-03-31
Net Assets/Liabilities
94,993 GBP2022-03-31
196,433 GBP2021-03-31
Equity
Called up share capital
4 GBP2022-03-31
4 GBP2021-03-31
Retained earnings (accumulated losses)
94,989 GBP2022-03-31
196,429 GBP2021-03-31
Average Number of Employees
302021-04-01 ~ 2022-03-31
282020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,639 GBP2022-03-31
19,863 GBP2021-03-31
Furniture and fittings
87,937 GBP2022-03-31
77,498 GBP2021-03-31
Computers
48,941 GBP2022-03-31
43,706 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
156,517 GBP2022-03-31
141,067 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-224 GBP2021-04-01 ~ 2022-03-31
Computers
-4,137 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-4,361 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,096 GBP2022-03-31
13,805 GBP2021-03-31
Furniture and fittings
34,768 GBP2022-03-31
21,238 GBP2021-03-31
Computers
26,740 GBP2022-03-31
18,061 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,604 GBP2022-03-31
53,104 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,515 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
13,530 GBP2021-04-01 ~ 2022-03-31
Computers
12,816 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,861 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-224 GBP2021-04-01 ~ 2022-03-31
Computers
-4,137 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,361 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
4,543 GBP2022-03-31
6,058 GBP2021-03-31
Furniture and fittings
53,169 GBP2022-03-31
56,260 GBP2021-03-31
Computers
22,201 GBP2022-03-31
25,645 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
449,276 GBP2022-03-31
378,328 GBP2021-03-31
Prepayments/Accrued Income
Current
198,981 GBP2022-03-31
50,875 GBP2021-03-31
Other Debtors
Current
664,025 GBP2022-03-31
Trade Creditors/Trade Payables
Current
871,671 GBP2022-03-31
351,550 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
68,235 GBP2022-03-31
18,750 GBP2021-03-31
Other Taxation & Social Security Payable
Current
87,836 GBP2022-03-31
124,148 GBP2021-03-31
Other Creditors
Current
5,642 GBP2022-03-31
63,878 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
14,790 GBP2021-03-31
Amounts owed to directors
Current
500 GBP2022-03-31
Creditors
Current
1,038,997 GBP2022-03-31
573,116 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
425,098 GBP2022-03-31
375,000 GBP2021-03-31

  • PACK SMART LIMITED
    Info
    Registered number 06850085
    C/o Bdo Llp, 5 Temple Square, Temple Street, Liverpool L2 5RH
    Private Limited Company incorporated on 2009-03-17 (16 years 3 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-06-26
    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.