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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 1
  • Kochuputhukkattukalam Mohammed, Jabir
    Born in October 1976
    Individual (6 offsprings)
    Officer
    icon of calendar 2017-12-19 ~ now
    OF - Director → CIF 0
    Mr Jabir Kochuputhukkattukalam Mohammed
    Born in October 1976
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2017-12-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

H-PACK LOGISTICS & DISTRIBUTION LTD

Standard Industrial Classification
52101 - Operation Of Warehousing And Storage Facilities For Water Transport Activities
52241 - Cargo Handling For Water Transport Activities
52243 - Cargo Handling For Land Transport Activities
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
02024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
8,961 GBP2024-12-31
17,227 GBP2023-12-31
Fixed Assets
8,961 GBP2024-12-31
17,227 GBP2023-12-31
Debtors
Current
321,755 GBP2024-12-31
321,754 GBP2023-12-31
Cash at bank and in hand
1,855 GBP2024-12-31
1,406 GBP2023-12-31
Current Assets
323,610 GBP2024-12-31
323,160 GBP2023-12-31
Net Current Assets/Liabilities
33,306 GBP2024-12-31
46,073 GBP2023-12-31
Total Assets Less Current Liabilities
42,267 GBP2024-12-31
63,300 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-5,000 GBP2024-12-31
Net Assets/Liabilities
37,267 GBP2024-12-31
46,828 GBP2023-12-31
Equity
Called up share capital
120,100 GBP2024-12-31
120,100 GBP2023-12-31
Retained earnings (accumulated losses)
-82,833 GBP2024-12-31
-73,272 GBP2023-12-31
Equity
37,267 GBP2024-12-31
46,828 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-01-01 ~ 2024-12-31
Motor vehicles
202024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,591 GBP2024-12-31
49,591 GBP2023-12-31
Motor vehicles
16,527 GBP2024-12-31
16,527 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
66,118 GBP2024-12-31
66,118 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
33,191 GBP2023-12-31
Motor vehicles
15,700 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
48,891 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
827 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
8,266 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,630 GBP2024-12-31
Motor vehicles
16,527 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,157 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
8,961 GBP2024-12-31
16,400 GBP2023-12-31
Motor vehicles
827 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
321,755 GBP2024-12-31
321,754 GBP2023-12-31
Cash and Cash Equivalents
1,855 GBP2024-12-31
1,406 GBP2023-12-31
Bank Borrowings
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
124,204 GBP2024-12-31
112,004 GBP2023-12-31
Taxation/Social Security Payable
Current
83 GBP2023-12-31
Other Creditors
Current
155,000 GBP2024-12-31
155,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,100 GBP2024-12-31
Creditors
Current
290,304 GBP2024-12-31
277,087 GBP2023-12-31
Bank Borrowings
Non-current
5,000 GBP2024-12-31
15,000 GBP2023-12-31
Creditors
Non-current
5,000 GBP2024-12-31
15,000 GBP2023-12-31
Bank Borrowings
Non-current, Between one and two years
15,000 GBP2023-12-31
Total Borrowings
15,000 GBP2024-12-31
25,000 GBP2023-12-31
Net Deferred Tax Liability/Asset
-1,472 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,472 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-4,090 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120,100 shares2024-12-31
120,100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
  • H-PACK LOGISTICS & DISTRIBUTION LTD
    Info
    Registered number 11118188
    icon of addressHotpack Complex Davy Way, Llay, Wrexham LL12 0PG
    PRIVATE LIMITED COMPANY incorporated on 2017-12-19 (8 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-04-05
    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.