Company information:
Watershed Packaging Limited (No: 02877836)
Address: WIGTON HEATH, MANOR HOUSE LANE, LEEDS, WEST YORKSHIRE, LS17 9JD, ENGLAND
Status: Active
Incorporated: 12-Jun-1993
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 30-Nov-2024
Industry Class: 32990 - Other manufacturing n.e.c.
Current Director: JOHN WATERS ( DOB: Jul-1959 From: Dec-1993 )
Current Director: JOHN WATERS ( DOB: Jul-1959 From: Dec-1993 )
Current Director: JOHN WATERS ( DOB: Jul-1959 From: Dec-1993 )
Current Director: SUMBALINE WATERS ( DOB: Jan-1956 From: Dec-2001 )
Current Director: SUMBALINE WATERS ( DOB: Jan-1956 From: Dec-2001 )
Current Director: SUMBALINE WATERS ( DOB: Jan-1956 From: Dec-2001 )
Current Secretary: ANNA WOOD ( From: Nov-2006 )
Resigned Director: THOMAS WATERS ( DOB: Jun-1951 From: Jan-1996 To: May-2002 )
Resigned Secretary: JILL ALLEN ( DOB: Apr-1959 From: Nov-1999 To: Dec-2006 )
Resigned Secretary: RAY BAXTER ( From: Dec-1993 To: Nov-1999 )
Persons of Significant Control:
Mr John Waters, Wilton Heath Farm Manor House Lane, Leeds, LS17 9JD, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-12-06)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 7,903,796 | 7,374,265 | 7,077,278 | 7,583,607 | 8,381,543 | 0.0,7903796.0,7374265.0,7077278.0,7583607.0,8381543.0 | |
| Fixed assets / Intangible assets | 2,520 | 2,520 | 2,520 | 2,520 | 2,520 | 0.0,2520.0,2520.0,2520.0,2520.0,2520.0 | |
| Fixed assets / Property, plant and equipment | 7,901,276 | 7,901,276 | 7,371,745 | 7,074,758 | 6,709,319 | 7,507,255 | 7901276.0,7901276.0,7371745.0,7074758.0,6709319.0,7507255.0 |
| Current assets | 2,895,620 | 2,849,000 | 3,125,849 | 2,966,224 | 2,905,641 | 0.0,2895620.0,2849000.0,3125849.0,2966224.0,2905641.0 | |
| Current assets / Total inventories | 785,378 | 795,028 | 1,037,154 | 1,332,396 | 950,905 | 0.0,785378.0,795028.0,1037154.0,1332396.0,950905.0 | |
| Current assets / Debtors | 2,060,542 | 1,810,155 | 1,528,378 | 1,557,241 | 1,891,381 | 0.0,2060542.0,1810155.0,1528378.0,1557241.0,1891381.0 | |
| Current assets / Cash at bank and on hand | 49,700 | 243,817 | 560,317 | 76,587 | 63,355 | 0.0,49700.0,243817.0,560317.0,76587.0,63355.0 | |
| Net current assets (liabilities) | -199,866 | 656,261 | 79,386 | 1,191,461 | 994,888 | 0.0,-199866.0,656261.0,79386.0,1191461.0,994888.0 | |
| Total assets less current liabilities | 7,703,930 | 8,030,526 | 7,156,664 | 6,392,146 | 7,386,655 | 0.0,7703930.0,8030526.0,7156664.0,6392146.0,7386655.0 | |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 866,176 | 773,577 | 724,068 | 0.0,866176.0,773577.0,724068.0,0.0,0.0 | |||
| Net assets (liabilities) | 3,361,695 | 3,583,130 | 3,790,075 | 4,036,932 | 4,171,106 | 0.0,3361695.0,3583130.0,3790075.0,4036932.0,4171106.0 | |
| Equity / share capital and reserves | 3,361,695 | 3,583,130 | 4,036,932 | 4,171,106 | 0.0,3361695.0,3583130.0,0.0,4036932.0,4171106.0 |