Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 31 May 2027
- Last conf. stmt
- 17 May 2026
Packwood Holdings Limited
- Incorporated
- 17 May 2000 (26 years)
- Industry
- Development of building projects (41100)
- Directors
- Owned by
- Stephen Wayne Dunn
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- The Glades Festival WayFestival ParkStoke On TrentST1 5SQ
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 21 August 2009
British
Born April 1960 (66)
Officer history (5 former)
27 June 2019
Resigned Skinner, Michelle Caroline as Secretary
27 June 2019
21 August 2009
21 August 2000
Appointed Skinner, Michelle Caroline as Secretary
21 August 2000
Resigned Taaffe, Robert as Secretary
17 May 2000
17 May 2000
17 May 2000
17 May 2000
17 May 2000
Appointed Taaffe, Robert as Secretary
17 May 2000
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born April 1960 (66)
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Packwood Holdings Limited This company
Harborside Industrial Limited Owns 25–50% of shares
Harborside Air Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £405,330
- Cash
- £23,953
- Debt Ratio
- 77%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £1,677,694 | £650,000 | |||
| Current Assets | £49,880 | £58,899 | £30,520 | £44,402 | £597,934 |
| Debtors | £25,927 | £36,329 | £22,625 | £9,325 | |
| Cash | £23,953 | £22,570 | £7,895 | £35,077 | |
| Creditors (< 1 year) | £1,290,444 | £1,240,240 | £1,231,893 | £380,566 | £377,739 |
| Net Current Assets | (£1,240,564) | (£1,181,341) | (£1,201,373) | (£336,164) | £220,195 |
| Net Assets | £405,330 | £403,006 | £382,974 | £299,036 | £220,195 |
| Shareholder Funds | £405,330 | £403,006 | £382,974 | £299,036 | £220,195 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 May 2026 | Total exemption full accounts | 31 August 2025 | ||
| 21 May 2026 | Confirmation statement with no updates | 17 May 2026 | ||
| 19 May 2025 | Confirmation statement with no updates | 17 May 2025 | ||
| 10 February 2025 | Total exemption full accounts | 31 August 2024 | ||
| 20 May 2024 | Confirmation statement with updates | 17 May 2024 |
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