Filing status
- Accounts due
- 24 December 2026
- Last accounts
- 30 September 2024
- Conf. stmt due
- 19 November 2027
- Last conf. stmt
- 5 November 2026
A.M. Packaging Limited
- Incorporated
- 30 October 1980 (46 years)
- Industry
- Manufacture of machinery for food, beverage and tobacco processing (28930) Manufacture of other special-purpose machinery n.e.c. (28990)
- Owned by
- Accounts type
- Medium
- Region
- East Midlands
- Address
- Amp RoseSomerby WayGainsboroughDN21 1QT
Charges
- Total
- 13
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 12
Officers 5 active
Officer details are public data from the Companies House register.
Director · Appointed 10 June 2009
British
Born August 1977 (49)
British
British
Born March 1946 (80)
British
Born September 1967 (59)
Director
British
Born September 1969 (57)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 26 October 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 13682542
Former controllers (4)
26 October 2021
26 October 2021
26 October 2021
26 October 2021
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Mann Property Holdings Ltd Owns 75–100% of shares
A.M. Packaging Limited This company Owns 75–100% of shares
Financials
Figures from 2023 accounts. Newer accounts, made up to 30 September 2024, are filed but not read yet. See them on Companies House
- Net Assets
- £5,010,824
- Cash
- £130,037
- Turnover
- £11,559,449
- Profit Before Tax
- £221,707
- Employees
- 104
- Debt Ratio
- 68%
- Current Ratio
- 0.8x
- Profit Margin
- 2%
- Return on Equity
- -1%
Trend
Turnover
Balance sheet detail
| 2023 | 2022 | |
|---|---|---|
| Fixed Assets | £8,008,816 | £7,782,496 |
| Current Assets | £7,584,021 | £7,388,132 |
| Debtors | £4,588,531 | £4,252,112 |
| Cash | £130,037 | £128,206 |
| Creditors (< 1 year) | £9,018,126 | £8,515,531 |
| Creditors (> 1 year) | £565,871 | £869,984 |
| Net Current Assets | (£1,434,105) | (£1,127,399) |
| Net Assets | £5,010,824 | £5,045,167 |
| Shareholder Funds | £5,010,824 | £5,045,167 |
| Turnover | £11,559,449 | £11,422,452 |
| Cost of Sales | £8,644,630 | £9,339,312 |
| Gross Profit | £2,914,819 | £2,083,140 |
| Admin Expenses | £2,873,452 | £2,868,954 |
| Staff Costs | £4,867,452 | £5,052,345 |
| Operating Profit | £340,099 | (£395,755) |
| Profit Before Tax | £221,707 | (£145,735) |
| Tax | £256,050 | (£271,949) |
| Profit for Period | (£34,343) | £126,214 |
Filings 144
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 November 2026 | Confirmation statement with no updates | 5 November 2026 | ||
| 2 November 2026 | Confirmation statement with updates | 2 November 2026 | ||
| 29 October 2026 | Confirmation statement with updates | 29 October 2026 | ||
| 24 September 2026 | Current accounting period shortened | |||
| 30 July 2026 | Satisfaction of a charge in full |
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