Leicester Paper Products Limited in Leicester, LE7 9FG

Description

Data updated on: 01-11-2023

Leicester Paper Products has been in this business field for seventeen years. Registered under no. 06053351, this company is registered as a Private Limited Company. You can contact the office of this firm during business times under the following address: Toll Bar Tilton Lane Billesdon, LE7 9FG Leicester. The enterprise's declared SIC number is 47190, that means Other retail sale in non-specialised stores. 2022-02-28 is the last time when the accounts were reported.

As the data suggests, this business was established in 2007/01/15 and has so far been guided by three directors, and out of them two (Abdul A. and Salim A.) are still participating in the company's duties.

The companies that control this firm are as follows: Toll Bar Investments Ltd has substantial control or influence over the company. This business can be reached in Leicester, LE7 9FG and was registered as a PSC under the registration number 12592365.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency

Balance Sheet
Cash Bank On Hand	46 876	1 464	2 754	2 697	21 517	31 838
Current Assets	288 891	232 174	289 141	320 569	340 064	318 381
Debtors	71 663	55 029	26 760	38 291	34 315	30 061
Net Assets Liabilities	47 286	56 385	66 517	76 014	91 848	95 841
Other Debtors	36 379	29 677	597	4 698	3 530	9 274
Property Plant Equipment	295 906	287 335	278 990	270 915	263 067	255 408
Total Inventories	170 352	175 681	259 627	279 581	284 232	256 482

Other Financial Data
Advances Credits Directors						27 102
Amount Specific Advance Or Credit Directors	7 386	12 971	28 800	38 520	36 070	27 102
Amount Specific Advance Or Credit Made In Period Directors	7 386	5 585	15 829	9 720	2 450	8 968
Accumulated Amortisation Impairment Intangible Assets	55 000	55 000	55 000	55 000	55 000
Accumulated Depreciation Impairment Property Plant Equipment	77 084	85 655	94 000	102 075	109 923	117 582
Average Number Employees During Period	6	6	7	6	5	6
Bank Borrowings	360 845	346 538	332 501	319 240
Bank Borrowings Overdrafts	335 247	332 230	318 193	304 932	347 453	42 872
Creditors	335 247	332 230	318 193	304 932	347 453	42 872
Fixed Assets	295 906	287 335	278 990	270 915	263 067	255 408
Increase From Depreciation Charge For Year Property Plant Equipment		8 571	8 345	8 075	7 848	7 659
Intangible Assets Gross Cost	55 000	55 000	55 000	55 000	55 000
Net Current Assets Liabilities	88 718	102 802	107 013	111 130	177 278	-115 807
Number Shares Issued Fully Paid		100	100	100	100	100
Other Creditors	9 111	30 227	32 322	39 570	37 450	30 788
Other Taxation Social Security Payable	40 141	17 281	16 497	12 396	36 265	26 125
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	372 990	372 990	372 990	372 990	372 990
Provisions For Liabilities Balance Sheet Subtotal	2 091	1 522	1 293	1 099	1 044	888
Total Assets Less Current Liabilities	384 624	390 137	386 003	382 045	440 345	139 601
Trade Creditors Trade Payables	93 802	41 693	89 583	107 990	72 112	67 456
Trade Debtors Trade Receivables	35 284	25 352	26 163	33 593	30 785	20 787
Amounts Owed To Group Undertakings						308 075

Company staff

Abdul A.

Role: Director

Appointed: 15 January 2007

Latest update: 12 April 2024

Salim A.

Role: Director

Appointed: 15 January 2007

Latest update: 12 April 2024

People with significant control

Toll Bar Investments Ltd

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered N/A

Registration number 12592365

Notified on 15 February 2021

Nature of control:

substantial control or influence

Salim A.

Notified on 15 January 2017

Ceased on 15 February 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
End Date For Period Covered By Report	28 February 2022

Leicester Paper Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul A.

Salim A.

Roshan A.

Roshan A.

People with significant control

Toll Bar Investments Ltd

Salim A.

Accounts Documents

Company filings

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