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
    Hobeika, Johnny
    Managing Director born in November 1978
    Individual (3 offsprings)
    Officer
    2021-02-01 ~ now
    OF - Director → CIF 0
  • 2
    Creative Industries Centre, Wolverhampton Science Park, Glaisher Drive, Wolverhampton, West Midlands, United Kingdom
    Active Corporate (6 parents, 2 offsprings)
    Profit/Loss (Company account)
    -3,004,425 GBP2022-01-01 ~ 2022-12-31
    Person with significant control
    2021-02-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Patel, Parag
    President born in April 1968
    Individual
    Officer
    2023-07-13 ~ 2024-11-01
    OF - Director → CIF 0
parent relation
Company in focus

EPAC UK SHEFFIELD LIMITED

Previous name
EPAC UK LEEDS LIMITED - 2023-02-01
Standard Industrial Classification
18121 - Manufacture Of Printed Labels
22220 - Manufacture Of Plastic Packing Goods
Brief company account
Average Number of Employees
62023-01-01 ~ 2023-12-31
12022-03-01 ~ 2022-12-31
Property, Plant & Equipment
2,351,537 GBP2023-12-31
552,071 GBP2022-12-31
Fixed Assets
2,351,537 GBP2023-12-31
552,071 GBP2022-12-31
Total Inventories
227,928 GBP2023-12-31
Debtors
Current
373,980 GBP2023-12-31
153,662 GBP2022-12-31
Cash at bank and in hand
48,084 GBP2023-12-31
76 GBP2022-12-31
Current Assets
649,992 GBP2023-12-31
153,738 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,029,289 GBP2023-12-31
-777,680 GBP2022-12-31
Net Current Assets/Liabilities
-2,379,297 GBP2023-12-31
-623,942 GBP2022-12-31
Total Assets Less Current Liabilities
-27,760 GBP2023-12-31
-71,871 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-822,390 GBP2023-12-31
Net Assets/Liabilities
-1,224,133 GBP2023-12-31
-71,871 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-1,224,134 GBP2023-12-31
-71,872 GBP2022-12-31
Equity
-1,224,133 GBP2023-12-31
-71,871 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
462,705 GBP2023-12-31
39,493 GBP2022-12-31
Plant and equipment
2,078,494 GBP2023-12-31
512,578 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,574,902 GBP2023-12-31
552,071 GBP2022-12-31
Computers
33,703 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
61,387 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
7,490 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
98,904 GBP2023-01-01 ~ 2023-12-31
Plant and equipment, Under hire purchased contracts or finance leases
124,461 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
124,461 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
185,848 GBP2023-12-31
Computers
7,490 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,365 GBP2023-12-31
Property, Plant & Equipment
Buildings
432,678 GBP2023-12-31
39,493 GBP2022-12-31
Plant and equipment
1,892,646 GBP2023-12-31
512,578 GBP2022-12-31
Computers
26,213 GBP2023-12-31
Plant and equipment, Under hire purchased contracts or finance leases
1,209,051 GBP2023-12-31
Under hire purchased contracts or finance leases
1,209,051 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
183,069 GBP2023-12-31
Other Debtors
Current
140,944 GBP2023-12-31
123,853 GBP2022-12-31
Prepayments/Accrued Income
Current
49,967 GBP2023-12-31
29,809 GBP2022-12-31
Cash and Cash Equivalents
48,084 GBP2023-12-31
76 GBP2022-12-31
Trade Creditors/Trade Payables
Current
174,336 GBP2023-12-31
293,674 GBP2022-12-31
Amounts owed to group undertakings
Current
2,426,415 GBP2023-12-31
466,822 GBP2022-12-31
Taxation/Social Security Payable
Current
39,001 GBP2023-12-31
3,414 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
265,689 GBP2023-12-31
Other Creditors
Current
83,097 GBP2023-12-31
13,770 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
40,751 GBP2023-12-31
Creditors
Current
3,029,289 GBP2023-12-31
777,680 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
822,390 GBP2023-12-31
Creditors
Non-current
822,390 GBP2023-12-31
Minimum gross finance lease payments owing
1,088,079 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-373,983 GBP2023-01-01 ~ 2023-12-31
Net Deferred Tax Liability/Asset
-373,983 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-374,636 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
  • EPAC UK SHEFFIELD LIMITED
    Info
    EPAC UK LEEDS LIMITED - 2023-02-01
    Registered number 13170000
    Creative Industries Centre Wolverhampton Science Park, Glaisher Drive, Wolverhampton, West Midlands WV10 9TG
    Private Limited Company incorporated on 2021-02-01 (4 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-31
    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.