64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
5,260,269 GBP2024-07-31
5,267,154 GBP2023-07-31
Investment Property
5,690,200 GBP2024-07-31
1,741,450 GBP2023-07-31
Fixed Assets - Investments
300 GBP2024-07-31
200 GBP2023-07-31
Fixed Assets
10,950,769 GBP2024-07-31
7,008,804 GBP2023-07-31
Debtors
2,689,679 GBP2024-07-31
1,560,357 GBP2023-07-31
Cash at bank and in hand
213,126 GBP2024-07-31
3,472,139 GBP2023-07-31
Current Assets
2,902,805 GBP2024-07-31
5,032,496 GBP2023-07-31
Net Current Assets/Liabilities
2,349,071 GBP2024-07-31
4,072,579 GBP2023-07-31
Total Assets Less Current Liabilities
13,299,840 GBP2024-07-31
11,081,383 GBP2023-07-31
Net Assets/Liabilities
12,241,321 GBP2024-07-31
11,081,383 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
12,241,221 GBP2024-07-31
11,081,283 GBP2023-07-31
Equity
12,241,321 GBP2024-07-31
11,081,383 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,221,254 GBP2023-07-31
Plant and equipment
54,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
5,275,254 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-07-31
0 GBP2023-07-31
Plant and equipment
14,985 GBP2024-07-31
8,100 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,985 GBP2024-07-31
8,100 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,885 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,885 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,221,254 GBP2024-07-31
5,221,254 GBP2023-07-31
Plant and equipment
39,015 GBP2024-07-31
45,900 GBP2023-07-31
Investment Property - Fair Value Model
5,690,200 GBP2024-07-31
1,741,450 GBP2023-07-31
Investments in group undertakings and participating interests
300 GBP2024-07-31
200 GBP2023-07-31
Amounts Owed By Related Parties
2,209,251 GBP2024-07-31
Current
1,178,577 GBP2023-07-31
Other Debtors
Amounts falling due within one year
480,428 GBP2024-07-31
381,780 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
2,689,679 GBP2024-07-31
1,560,357 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
109,189 GBP2024-07-31
910,522 GBP2023-07-31
Trade Creditors/Trade Payables
Current
2,144 GBP2024-07-31
1,500 GBP2023-07-31
Corporation Tax Payable
Current
59,925 GBP2024-07-31
45,495 GBP2023-07-31
Other Taxation & Social Security Payable
Current
10,440 GBP2024-07-31
0 GBP2023-07-31
Other Creditors
Current
372,036 GBP2024-07-31
2,400 GBP2023-07-31
Creditors
Current
553,734 GBP2024-07-31
959,917 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
1,058,519 GBP2024-07-31
0 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
52 shares2024-07-31
52 shares2023-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
48 shares2024-07-31
48 shares2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
EXCEL PACKAGING HOLDINGS LIMITED
InfoRegistered number 10496580195 Gwendolen Road, Leicester LE5 5FN
PRIVATE LIMITED COMPANY incorporated on 2016-11-25 (9 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-01
CIF 0EXCEL PACKAGING HOLDINGS LIMITED
SRegistered number missing
Unit 1, Trevanth Road, Leicester, England, LE4 9LS
Private Limited Company
CIF 1 EXCEL PACKAGING HOLDINGS LIMITED
SRegistered number 10496580
Unit 1, Trevanth Road, Leicester, United Kingdom
Ltd Company in Companies House, England & Wales
CIF 2 EXCEL PACKAGING HOLDINGS LIMITED
SRegistered number 10496580
Unit 1, Trevanth Road, Leicester, United Kingdom, LE4 9LS
Ltd Company in Companies House, England & Wales
CIF 3