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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
  • Cullen, James Joseph
    Packaging Distributor born in March 1960
    Individual (7 offsprings)
    Officer
    icon of calendar 2002-06-19 ~ now
    OF - Director → CIF 0
    James Joseph Cullen
    Born in March 1960
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Mcadam, Stephen John
    Chartered Accountant born in November 1965
    Individual
    Officer
    icon of calendar 2009-02-01 ~ 2020-11-16
    OF - Director → CIF 0
  • 2
    Cullen, Peter Mark
    Packaging Distributor born in December 1965
    Individual (1 offspring)
    Officer
    icon of calendar 2002-06-19 ~ 2020-11-16
    OF - Director → CIF 0
    Cullen, Peter Mark
    Individual (1 offspring)
    Officer
    icon of calendar 2002-06-19 ~ 2020-11-16
    OF - Secretary → CIF 0
    Mr Peter Mark Cullen
    Born in December 1965
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-11-16
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Conway, Rosaleen
    Chartered Accountant born in April 1968
    Individual
    Officer
    icon of calendar 2023-06-06 ~ 2023-10-20
    OF - Director → CIF 0
  • 4
    Palmer, Robert Desmond
    Formation Agent born in March 1941
    Individual (24 offsprings)
    Officer
    icon of calendar 2002-06-19 ~ 2002-06-19
    OF - Director → CIF 0
parent relation
Company in focus

JMC PACKAGING LIMITED

Standard Industrial Classification
28290 - Manufacture Of Other General-purpose Machinery N.e.c.
46180 - Agents Specialised In The Sale Of Other Particular Products
Brief company account
Average Number of Employees
592023-02-01 ~ 2024-01-31
712022-02-01 ~ 2023-01-31
Property, Plant & Equipment
683,698 GBP2024-01-31
800,172 GBP2023-01-31
Fixed Assets - Investments
1,962,106 GBP2024-01-31
1,962,106 GBP2023-01-31
Fixed Assets
2,645,804 GBP2024-01-31
2,762,278 GBP2023-01-31
Total Inventories
2,670,902 GBP2024-01-31
2,100,943 GBP2023-01-31
Debtors
2,963,957 GBP2024-01-31
3,183,377 GBP2023-01-31
Cash at bank and in hand
2,201,515 GBP2024-01-31
1,169,457 GBP2023-01-31
Current Assets
7,836,374 GBP2024-01-31
6,453,777 GBP2023-01-31
Creditors
Amounts falling due within one year
3,653,853 GBP2024-01-31
3,161,731 GBP2023-01-31
Net Current Assets/Liabilities
4,182,521 GBP2024-01-31
3,292,046 GBP2023-01-31
Total Assets Less Current Liabilities
6,828,325 GBP2024-01-31
6,054,324 GBP2023-01-31
Creditors
Amounts falling due after one year
90,164 GBP2024-01-31
177,181 GBP2023-01-31
Net Assets/Liabilities
6,580,299 GBP2024-01-31
5,697,693 GBP2023-01-31
Equity
Called up share capital
40 GBP2024-01-31
40 GBP2023-01-31
40 GBP2022-01-31
Capital redemption reserve
60 GBP2024-01-31
60 GBP2023-01-31
60 GBP2022-01-31
Retained earnings (accumulated losses)
6,580,199 GBP2024-01-31
5,697,593 GBP2023-01-31
4,593,990 GBP2022-01-31
Equity
6,580,299 GBP2024-01-31
5,697,693 GBP2023-01-31
4,594,090 GBP2022-01-31
Profit/Loss
967,106 GBP2023-02-01 ~ 2024-01-31
1,207,403 GBP2022-02-01 ~ 2023-01-31
Retained earnings (accumulated losses)
967,106 GBP2023-02-01 ~ 2024-01-31
1,207,403 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
967,106 GBP2023-02-01 ~ 2024-01-31
1,207,403 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
967,106 GBP2023-02-01 ~ 2024-01-31
1,207,403 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-84,500 GBP2023-02-01 ~ 2024-01-31
-103,800 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-84,500 GBP2023-02-01 ~ 2024-01-31
-103,800 GBP2022-02-01 ~ 2023-01-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-84,500 GBP2023-02-01 ~ 2024-01-31
-103,800 GBP2022-02-01 ~ 2023-01-31
Equity - Income/Expense Recognised Directly
-84,500 GBP2023-02-01 ~ 2024-01-31
-103,800 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-02-01 ~ 2024-01-31
Motor vehicles
25.002023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
264,180 GBP2024-01-31
264,180 GBP2023-01-31
Plant and equipment
483,753 GBP2024-01-31
450,553 GBP2023-01-31
Furniture and fittings
113,029 GBP2024-01-31
106,029 GBP2023-01-31
Motor vehicles
710,426 GBP2024-01-31
779,846 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,571,388 GBP2024-01-31
1,600,608 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-143,420 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-143,420 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
120,953 GBP2024-01-31
114,779 GBP2023-01-31
Plant and equipment
312,654 GBP2024-01-31
257,588 GBP2023-01-31
Furniture and fittings
70,735 GBP2024-01-31
68,470 GBP2023-01-31
Motor vehicles
383,348 GBP2024-01-31
359,599 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
887,690 GBP2024-01-31
800,436 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,174 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
55,066 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
2,265 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
102,040 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
165,545 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-78,291 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-78,291 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
143,227 GBP2024-01-31
149,401 GBP2023-01-31
Plant and equipment
171,099 GBP2024-01-31
192,965 GBP2023-01-31
Furniture and fittings
42,294 GBP2024-01-31
37,559 GBP2023-01-31
Motor vehicles
327,078 GBP2024-01-31
420,247 GBP2023-01-31
Under hire purchased contracts or finance leases, Plant and equipment
55,122 GBP2024-01-31
Motor vehicles, Under hire purchased contracts or finance leases
253,272 GBP2024-01-31
Under hire purchased contracts or finance leases
308,394 GBP2024-01-31
456,566 GBP2023-01-31
Plant and equipment, Under hire purchased contracts or finance leases
73,497 GBP2023-01-31
Under hire purchased contracts or finance leases, Motor vehicles
383,069 GBP2023-01-31
Amounts invested in assets
Non-current
1,962,106 GBP2024-01-31
1,962,106 GBP2023-01-31
Finished Goods
2,670,902 GBP2024-01-31
2,100,943 GBP2023-01-31
Trade Debtors/Trade Receivables
1,809,454 GBP2024-01-31
2,334,011 GBP2023-01-31
Prepayments/Accrued Income
565,332 GBP2024-01-31
566,103 GBP2023-01-31
Amounts owed by directors
52,288 GBP2024-01-31
Other Debtors
441,382 GBP2024-01-31
252,558 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,706,258 GBP2024-01-31
2,112,783 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,330,705 GBP2024-01-31
654,905 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
272,298 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
113,120 GBP2024-01-31
135,799 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
128,293 GBP2024-01-31
148,794 GBP2023-01-31
Amounts owed to directors
Amounts falling due within one year
28,585 GBP2023-01-31
Other Creditors
Amounts falling due within one year
3,752 GBP2024-01-31
14,858 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
90,164 GBP2024-01-31
177,181 GBP2023-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
128,292 GBP2024-01-31
235,633 GBP2023-01-31
Between one and five year
90,164 GBP2024-01-31
401,909 GBP2023-01-31
Minimum gross finance lease payments owing
218,456 GBP2024-01-31
637,542 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
127,862 GBP2024-01-31
149,450 GBP2023-01-31
Deferred Tax Liabilities
127,862 GBP2024-01-31
149,450 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
1 shares2023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2024-01-31
40 shares2023-01-31
Related profiles found in government register
  • JMC PACKAGING LIMITED
    Info
    Registered number NI043499
    icon of address37 Seagoe Industrial Estate, Portadown, Craigavon, County Armagh BT63 5QE
    Private Limited Company incorporated on 2002-06-19 (23 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-26
    CIF 0
  • JMC PACKAGING LIMITED
    S
    Registered number Ni043499
    icon of address37, Seagoe Industrial Area, Portadown, Craigavon, Northern Ireland, BT63 5QE
    Private Company Limited By Shares in Northern Ireland
    CIF 1
  • JMC PACKAGING LIMITED
    S
    Registered number Ni043499
    icon of address37, Seagoe Industrial Estate, Portadown, Craigavon, Armagh, Northern Ireland, BT63 5QE
    Private Company Limited By Shares in Northern Ireland
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressBeech Gate Peterborough Road, Whittlesey, Peterborough, England
    Active Corporate (4 parents, 4 offsprings)
    Equity (Company account)
    1,746,005 GBP2024-01-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    icon of addressUnit 5 Longwood Road, Corringham Road Industrial, Gainsborough, Lincs
    Active Corporate (2 parents)
    Equity (Company account)
    933,480 GBP2024-05-31
    Person with significant control
    icon of calendar 2025-05-13 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.