Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 12 October 2027
- Last conf. stmt
- 28 September 2026
A & S Packing (Yorkshire) Limited
- Incorporated
- 28 September 1992 (34 years)
- Industry
- Packaging activities (82920)
- Directors
- Owned by
- Julie LockwoodSteven Lockwood
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Unit 19Goldthorpe Industrial EstateCommercial Road GoldthorpeS63 9BL
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Secretary · Appointed 28 September 1992
British
Director · Appointed 28 September 1992
British
Born April 1955 (71)
Director · Appointed 28 September 1992
British
Born April 1953 (73)
Officer history (4 former)
22 August 2018
Resigned Scriven, Andrew Peter as Director
22 August 2018
Resigned Scriven, Katherine Laura as Director
28 September 1992
28 September 1992
28 September 1992
28 September 1992
28 September 1992
28 September 1992
28 September 1992
28 September 1992
Appointed Scriven, Andrew Peter as Director
28 September 1992
Appointed Scriven, Katherine Laura as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 4 August 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born April 1955 (71)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born April 1953 (73)
Financials
Balance sheet as at 30 November 2025 · total exemption full accounts
- Net Assets
- £1,781,886
- Cash
- £534,901
- Debt Ratio
- 26%
- Current Ratio
- 2.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £806,012 | £844,351 | £915,859 | £953,850 | £993,811 | £963,860 | £874,199 |
| Current Assets | £1,592,876 | £2,023,699 | £2,142,359 | £2,281,455 | £1,947,326 | £2,079,533 | £1,356,143 |
| Debtors | £1,020,495 | £1,526,355 | £1,147,500 | £1,459,767 | £1,371,692 | £1,321,164 | £791,093 |
| Cash | £534,901 | £472,344 | £969,859 | £780,188 | £545,135 | £741,744 | £552,419 |
| Creditors (< 1 year) | £564,982 | £803,219 | £669,081 | £619,443 | £632,994 | £819,197 | £486,427 |
| Creditors (> 1 year) | £27,810 | £0 | £2,121 | £10,604 | |||
| Net Current Assets | £1,027,894 | £1,220,480 | £1,473,278 | £1,662,012 | £1,314,332 | £1,260,336 | £869,716 |
| Net Assets | £1,781,886 | £2,024,142 | £2,336,988 | £2,554,521 | £2,235,453 | £2,156,402 | £1,685,277 |
| Shareholder Funds | £1,781,886 | £2,024,142 | £2,336,988 | £2,554,521 | £2,235,453 | £2,156,402 | £1,685,277 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 May 2026 | Director's details changed | |||
| 22 May 2026 | Director's details changed | |||
| 8 April 2026 | Total exemption full accounts | 30 November 2025 | ||
| 25 March 2026 | Secretary's details changed | |||
| 25 March 2026 | Director's details changed |
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