Linden Paper & Board Ltd. in Rochdale, OL11 2PQ

Description

Data updated on: 01-11-2023

Linden Paper & Board Ltd. has existed on the local market for 28 years. Registered with number 03174394 in the year 1996, the firm have office at Linden Mill, Rochdale OL11 2PQ. The company's registered name change from Designfabric to Linden Paper & Board Ltd. took place on 1996-05-08. This firm's classified under the NACE and SIC code 17120 which stands for Manufacture of paper and paperboard. 2022-06-30 is the last time the accounts were reported.

We have 1 director at the moment overseeing this particular firm, namely Michael O. who has been performing the director's assignments since 1996-03-18. Since 1996-04-02 Stewart H., had fulfilled assigned duties for the following firm until the resignation on 2009-02-09. In order to find professional help with legal documentation, this particular firm has been utilizing the skills of Emma O. as a secretary for the last eleven years.

Previous company's names
Linden Paper & Board Ltd. 1996-05-08
Designfabric Limited 1996-03-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	713 315	581 807	470 090	492 057	376 992

Balance Sheet
Cash Bank On Hand						255 833	268 637
Current Assets	528 619	456 249	452 546	453 312	346 533	421 021	415 623
Debtors	126 862	159 218	129 999	143 211	161 662	164 688	146 451
Net Assets Liabilities						547 424	550 364
Other Debtors						2 810	6 531
Property Plant Equipment						83 266	70 775
Total Inventories						500	535
Cash Bank In Hand	395 213	287 026	181 111	186 951	173 321
Net Assets Liabilities Including Pension Asset Liability	713 315	581 807	470 090	492 057	376 992
Stocks Inventory	6 544	10 005	91 436	73 150	11 550
Tangible Fixed Assets	184 754	158 249	134 512	128 445	109 178

Capital & Reserves
Called Up Share Capital	180	180	180	180	180
Profit Loss Account Reserve	713 135	581 627	469 910	491 877	376 812
Shareholder Funds	713 315	581 807	470 090	492 057	376 992

Other Financial Data
Total Fixed Assets Cost Or Valuation				928 436	928 436
Total Fixed Assets Depreciation				749 991	769 258
Total Fixed Assets Depreciation Charge In Period					19 267
Accumulated Depreciation Impairment Property Plant Equipment						871 918	884 409
Average Number Employees During Period						13	13
Creditors						108 036	93 868
Depreciation Rate Used For Property Plant Equipment							15
Fixed Assets	234 754	208 249	134 512	128 445	159 178	248 236	241 293
Increase From Depreciation Charge For Year Property Plant Equipment							12 491
Investments						164 970	5 548
Investments Fixed Assets	50 000	50 000				164 970	170 518
Net Current Assets Liabilities	482 296	373 558	335 578	363 612	217 814	312 985	321 755
Other Creditors						54 084	54 442
Other Investments Other Than Loans						164 970	170 518
Other Taxation Social Security Payable						32 273	23 084
Property Plant Equipment Gross Cost							955 184
Taxation Including Deferred Taxation Balance Sheet Subtotal						13 797	12 684
Total Assets Less Current Liabilities	717 050	581 807	470 090	492 057	376 992	561 221	563 048
Trade Creditors Trade Payables						21 679	16 342
Trade Debtors Trade Receivables						161 878	139 920
Creditors Due Within One Year Total Current Liabilities				89 700	128 719
Tangible Fixed Assets Cost Or Valuation	860 414	861 836	861 836	878 436	878 436
Tangible Fixed Assets Depreciation	675 660	703 587	727 324	749 991	769 258
Tangible Fixed Assets Depreciation Charge For Period					19 267
Total Fixed Asset Investments Cost Or Valuation				50 000	50 000
Total Investments Fixed Assets				50 000	50 000
Creditors Due Within One Year	46 323	82 691	116 968	89 700
Current Asset Investments			50 000	50 000
Provisions For Liabilities Charges	3 735
Tangible Fixed Assets Additions		1 422		16 600
Tangible Fixed Assets Depreciation Charged In Period		27 927		22 667