Brightpaper Limited in Beeston, NG9 6DZ

Description

Data updated on: 01-11-2023

This particular Brightpaper Limited company has been operating on the market for twenty years, as it's been founded in 2004. Started with Companies House Reg No. 05081033, Brightpaper was set up as a Private Limited Company located in 22 Eldon Business Park, Beeston NG9 6DZ. The company's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. The company's most recent annual accounts describe the period up to 2023-05-31 and the most recent confirmation statement was submitted on 2023-03-23.

The company owes its success and constant growth to a team of two directors, specifically Linda P. and Kenneth P., who have been leading the company since 2004-04-14. To support the directors in their duties, this particular company has been utilizing the skills of Linda P. as a secretary since April 2004.

Linda P. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 318	-15 832	-20 569	-21 392	-16 183	-6 596

Balance Sheet
Cash Bank On Hand						703	1 415	3 577	665	2 647	1 350	59 878
Current Assets	1 711	1 734	430	37	1 025	703	1 415	3 815	665	2 647	1 465	59 878	23 656
Debtors								238			115
Net Assets Liabilities						7 404	25 052	51 453	45 478	52 773	64 312	43 710
Other Debtors								238			115
Property Plant Equipment							148 680	170 340	160 000	160 000	165 000
Cash Bank In Hand	1 711	1 734	430	37	1 025	703
Net Assets Liabilities Including Pension Asset Liability	-6 318	-15 832	-20 569	-21 392	-16 183	-6 596
Tangible Fixed Assets	78 832	78 832	0	120 000	120 000	121 020

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-6 418	-15 932	-20 669	-21 492	-16 283	-6 696
Shareholder Funds	-6 318	-15 832	-20 569	-21 392	-16 183	-6 596

Other Financial Data
Total Fixed Assets Additions				120 000		1 360
Total Fixed Assets Cost Or Valuation	78 832	78 832	0	120 000	120 000	121 360
Total Fixed Assets Depreciation					0	340
Total Fixed Assets Depreciation Charge In Period						340
Total Fixed Assets Disposals			-78 832
Accrued Liabilities Not Expressed Within Creditors Subtotal												2 613	804
Accumulated Depreciation Impairment Property Plant Equipment						340	680	1 020	1 360	1 360	1 360	1 360
Administrative Expenses						4 206	4 199	7 114	10 964
Average Number Employees During Period											1	1
Comprehensive Income Expense						23 587	17 648	-16 184	2 125
Corporation Tax Payable								883	578	1 711	1 718	2 769
Creditors						128 319	119 097	115 287	109 672	104 359	95 688	13 555	332
Depreciation Expense Property Plant Equipment						340	340	340	340
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity								-42 585	8 100
Disposals Property Plant Equipment												165 000
Gross Profit Loss						27 793	27 793	13 867	13 667
Increase From Depreciation Charge For Year Property Plant Equipment							340	340	340
Net Current Assets Liabilities	-85 150	-94 664	-20 569	-141 392	-136 183	-127 616	-117 682	-111 472	-109 007	-101 712	-94 223	46 323	23 324
Operating Profit Loss						23 587	23 594	28 753	-7 297
Other Creditors							119 097	114 404	109 094	102 648	93 970	13 399
Other Operating Income Format1								22 000	-10 000
Profit Loss						23 587	17 648	26 401	-5 975
Profit Loss On Ordinary Activities Before Tax						23 587	23 594	28 753	-7 297
Property Plant Equipment Gross Cost						135 360	149 360	171 360	161 360	161 360	166 360	1 360
Taxation Including Deferred Taxation Balance Sheet Subtotal							5 946	7 415	5 515	5 515	6 465
Tax Tax Credit On Profit Or Loss On Ordinary Activities							5 946	2 352	-1 322
Total Assets Less Current Liabilities	-6 318	-15 832	-20 569	-21 392	-16 183	-6 596	30 998	58 868	50 993	58 288	70 777	46 323	23 324
Total Increase Decrease From Revaluations Property Plant Equipment							14 000	22 000	-10 000		5 000
Turnover Revenue								13 867	13 667
Creditors Due Within One Year Total Current Liabilities	86 861	96 398	20 999	141 429	137 208	128 319
Fixed Assets	78 832	78 832	0	120 000	120 000	121 020
Tangible Fixed Assets Additions				120 000		1 360
Tangible Fixed Assets Cost Or Valuation	78 832	78 832	0	120 000	120 000	121 360
Tangible Fixed Assets Depreciation					0	340
Tangible Fixed Assets Depreciation Charge For Period						340
Tangible Fixed Assets Disposals			-78 832

Company staff

Linda P.

Role: Director

Appointed: 14 April 2004

Latest update: 13 April 2024

Linda P.

Role: Secretary

Appointed: 14 April 2004

Latest update: 13 April 2024

Kenneth P.

Role: Director

Appointed: 14 April 2004

Latest update: 13 April 2024

People with significant control

Linda P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 May 2023

Brightpaper Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda P.

Linda P.

Kenneth P.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Linda P.

Accounts Documents

Company filings

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