Nottingham Paper Bag Company Limited(the) in Nottingham, NG1 5GF

Description

Data updated on: 01-11-2023

Nottingham Paper Bag Company Limited(the),registered as Private Limited Company, registered in White House, Wollaton Street, Nottingham. It's located in NG1 5GF. This firm has existed ninety one years in the business. The business registered no. is 00282999. This firm's principal business activity number is 82920 which means Packaging activities. 2022/12/31 is the last time when the company accounts were reported.

The info we posses detailing this particular firm's MDs shows us a leadership of three directors: Thomas G., Kristen G. and Judith G. who became a part of the team on 2021-04-07, 1991-06-23. What is more, the director's duties are backed by a secretary - Judith G., who was selected by this company on 1991-10-04.

Executives who have control over this firm are as follows: Kristen G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Judith G. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 869	35 084	46 039	42 540	35 742

Balance Sheet
Cash Bank On Hand								5 758	26 404	72 913	70 539	13 013
Current Assets	46 683	56 136	47 843	49 452	50 491	32 437	44 091	49 259	54 176	103 477	126 157	139 546
Debtors	18 903	20 705	41 283	45 220	46 991	29 437	43 091	42 501	26 272	27 564	27 526	93 533
Net Assets Liabilities						12 613	96 213	96 127	113 338	152 557	173 517	198 513
Other Debtors					10 215	5 985	5 470	8 376	1 819	5 012	6 130
Property Plant Equipment					20 968	21 029	10 361	7 598	5 261	8 012	10 105	9 746
Total Inventories					3 500	3 000	1 000	1 000	1 500	3 000	28 092
Cash Bank In Hand	23 580	31 176	2 060	532
Net Assets Liabilities Including Pension Asset Liability	17 869	35 084	46 039	42 540
Stocks Inventory	4 200	4 255	4 500	3 700	3 500
Tangible Fixed Assets	24 850	23 101	22 855	20 758	20 968

Capital & Reserves
Called Up Share Capital	1 500	1 500	1 500	1 500	1 500
Profit Loss Account Reserve	16 369	33 584	44 539	41 040	34 242
Shareholder Funds	17 869	35 084	46 039	42 540	35 742

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					51 810	53 470	25 250	28 013	30 350	33 193	34 092	35 977
Additions Other Than Through Business Combinations Property Plant Equipment						1 721	8 262			5 594	2 992
Amounts Owed By Related Parties					30 001	20 270	20 270	20 270	20 000	20 000	20 249
Average Number Employees During Period									2	2	4	3
Bank Borrowings Overdrafts					7 307	11 000	4 870
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						-34 242
Corporation Tax Payable					1 910		3 100	6 900	7 000	8 770	4 300
Creditors					35 717	40 853	36 539	39 572	24 842	37 137	40 552	28 654
Current Tax For Period							3 100	3 800
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							5 033	-542
Dividends Paid								14 000
Fixed Assets						21 029	93 694	90 931	88 594	91 345	93 438	93 079
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment							-20 256
Increase Decrease In Current Tax From Adjustment For Prior Periods							-1 696
Increase From Depreciation Charge For Year Property Plant Equipment						1 660	2 795	2 763	2 337	2 843	899	1 885
Investment Property							83 333	83 333	83 333	83 333	83 333	83 333
Investment Property Fair Value Model								83 333	83 333	83 333	83 333
Net Current Assets Liabilities	5 061	12 233	23 484	21 782	14 774	-8 416	7 552	9 687	29 334	66 340	85 605	110 892
Other Creditors					11 676	18 218	16 883	20 017	11 965	10 911	19 025
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							25 345
Other Disposals Property Plant Equipment							26 894
Other Taxation Social Security Payable					1 166		1 671	1 356
Profit Loss						-8 129	83 600	13 914
Property Plant Equipment Gross Cost					72 778	74 499	35 611	35 611	35 611	41 205	44 197	45 723
Provisions For Liabilities Balance Sheet Subtotal									4 590	5 128	5 526	5 458
Taxation Including Deferred Taxation Balance Sheet Subtotal							5 033	4 491	4 590
Tax Tax Credit On Profit Or Loss On Ordinary Activities							6 437	3 258
Total Additions Including From Business Combinations Property Plant Equipment												1 526
Total Assets Less Current Liabilities	29 911	35 334	46 339	42 540	35 742	12 613	101 246	100 618	117 928	157 685	179 043	203 971
Total Current Tax Expense Credit							1 404	3 800
Trade Creditors Trade Payables					13 658	11 635	10 015	11 299	5 877	17 456	17 227
Trade Debtors Trade Receivables					6 775	3 182	17 351	13 855	4 453	2 552	1 147
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment							-5 670
Creditors Due After One Year	12 042
Creditors Due Within One Year	41 622	43 903	24 359	27 670	35 717
Number Shares Allotted		1 500	1 500	1 500	1 500
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		250	300
Secured Debts	24 486	11 983
Share Capital Allotted Called Up Paid	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets Additions					1 700
Tangible Fixed Assets Cost Or Valuation	73 061	73 061	71 078	71 078	72 778
Tangible Fixed Assets Depreciation	48 211	49 960	48 223	50 320	51 810
Tangible Fixed Assets Depreciation Charged In Period		1 749		2 097	1 490
Advances Credits Directors		9 823	770	4 718	7 262
Advances Credits Made In Period Directors			16 420	3 137
Advances Credits Repaid In Period Directors			5 827	8 625

Company staff

Thomas G.

Role: Director

Appointed: 07 April 2021

Latest update: 22 January 2024

Kristen G.

Role: Director

Appointed: 07 April 2021

Latest update: 22 January 2024

Judith G.

Role: Secretary

Appointed: 04 October 1991

Latest update: 22 January 2024

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 30th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30th September 2014
Annual Accounts 28th September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28th September 2015
Annual Accounts 14th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 26th September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26th September 2013

Nottingham Paper Bag Company Limited(the)

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas G.

Kristen G.

Judith G.

Judith G.

Glyn G.

Prudence B.

People with significant control

Kristen G.

Thomas G.

Judith G.

Glyn G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

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HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

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