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
  • Thompson, Robert Neil
    Director born in July 1959
    Individual (4 offsprings)
    Officer
    2011-01-20 ~ now
    OF - director → CIF 0
    Mr Robert Neil Thompson
    Born in July 1959
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Thompson, Andrew Robert
    Director born in April 1989
    Individual
    Officer
    2011-01-20 ~ 2011-01-20
    OF - director → CIF 0
    Thompson, Andrew Robert
    Director born in March 1989
    Individual
    Officer
    2011-01-20 ~ 2011-01-20
    OF - director → CIF 0
    2011-01-20 ~ 2020-08-31
    OF - director → CIF 0
  • 2
    Mabbott, Stephen George
    Company Registration Agent born in November 1950
    Individual (11 offsprings)
    Officer
    2011-01-20 ~ 2011-01-20
    OF - director → CIF 0
parent relation
Company in focus

T PAK LIMITED

Previous name
CALEDONIAN DISTRIBUTION LTD - 2013-02-19
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
920,134 GBP2024-08-31
872,905 GBP2023-08-31
Total Inventories
514,600 GBP2024-08-31
259,800 GBP2023-08-31
Debtors
Current
439,516 GBP2024-08-31
487,470 GBP2023-08-31
Cash at bank and in hand
139 GBP2024-08-31
139 GBP2023-08-31
Net Assets/Liabilities
705,720 GBP2024-08-31
536,744 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-08-31
Revaluation reserve
248,016 GBP2024-08-31
248,016 GBP2023-08-31
Retained earnings (accumulated losses)
457,504 GBP2024-08-31
288,528 GBP2023-08-31
Equity
705,720 GBP2024-08-31
536,744 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
885,926 GBP2024-08-31
885,926 GBP2023-08-31
Plant and equipment
53,083 GBP2024-08-31
48,493 GBP2023-08-31
Vehicles
183,015 GBP2024-08-31
123,699 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,122,024 GBP2024-08-31
1,058,118 GBP2023-08-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-27,435 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
103,644 GBP2024-08-31
85,925 GBP2023-08-31
Plant and equipment
47,956 GBP2024-08-31
46,624 GBP2023-08-31
Vehicles
50,290 GBP2024-08-31
52,664 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,890 GBP2024-08-31
185,213 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,719 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
1,332 GBP2023-09-01 ~ 2024-08-31
Vehicles
25,061 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,112 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,435 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
782,282 GBP2024-08-31
800,001 GBP2023-08-31
Plant and equipment
5,127 GBP2024-08-31
1,869 GBP2023-08-31
Vehicles
132,725 GBP2024-08-31
71,035 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
432,707 GBP2024-08-31
461,532 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-08-31
13,392 GBP2023-08-31
Other Debtors
Current
6,809 GBP2024-08-31
12,546 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
41,621 GBP2024-08-31
119,208 GBP2023-08-31
Trade Creditors/Trade Payables
Current
304,755 GBP2024-08-31
255,405 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
29,056 GBP2024-08-31
18,696 GBP2023-08-31
Other Creditors
Current
137,564 GBP2024-08-31
134,900 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
423,336 GBP2024-08-31
422,059 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
87,172 GBP2024-08-31
45,727 GBP2023-08-31
Net Deferred Tax Liability/Asset
-73,511 GBP2024-08-31
-54,292 GBP2023-08-31
-4,007 GBP2022-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-19,219 GBP2023-09-01 ~ 2024-08-31
-50,285 GBP2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2023-09-01 ~ 2024-08-31
200 GBP2022-09-01 ~ 2023-08-31
  • T PAK LIMITED
    Info
    CALEDONIAN DISTRIBUTION LTD - 2013-02-19
    Registered number SC391919
    Orchardbank Business Park, Forfar, Angus DD8 1TD
    Private Limited Company incorporated on 2011-01-20 (14 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-20
    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.