Office Papers Limited in Edinburgh, EH11 2NN

Description

Data updated on: 01-11-2023

Office Papers is a company situated at EH11 2NN Edinburgh at Unit 19 Sauchiebank. This business has been in existence since 1999 and is established under reg. no. SC202166. This business has been operating on the UK market for 25 years now and its current status is active. This business's classified under the NACE and SIC code 47990: Other retail sale not in stores, stalls or markets. Office Papers Ltd reported its latest accounts for the period that ended on 2023-03-31. The company's latest confirmation statement was submitted on 2023-04-08.

Having three job advert since Wednesday 13th July 2016, the company has been active on the labour market. On Wednesday 29th November 2017, it was recruiting new employees for a part time Delivery Driver / Edinburgh position in Edinburgh, and on Wednesday 13th July 2016, for the vacant position of a part time Delivery Driver in Edinburgh.

For the business, a variety of director's tasks have been done by Steven B. and Joanne B.. Out of these two individuals, Steven B. has managed business the longest, having become one of the many members of officers' team on 2022-04-07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	132 527	136 489	168 348	146 544	100 821	96 898

Balance Sheet
Cash Bank In Hand	16 404	51 097	112 853	76 785	36 880	33 445
Cash Bank On Hand						33 445	55 041	85 155	98 928	70 253	25 847	468	1 342	37 893
Current Assets	206 148	220 996	259 729	226 170	175 160
Debtors	189 744	169 899	146 876	149 385	138 280	127 095	116 264	107 672	84 980	38 959	57 045	53 080	52 156	56 262
Net Assets Liabilities Including Pension Asset Liability	132 527	136 489
Other Debtors	6 364	7 140	6 950	7 155	5 509	5 082
Property Plant Equipment						3 229	3 712	5 243	5 464	6 501	3 317	877		2 159
Tangible Fixed Assets	16 276	10 286	10 799	7 827	6 241	3 229
Trade Debtors	178 744	160 697	137 624	140 315	130 906	119 986

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	132 027	135 989	167 848	146 044	100 321	96 398
Shareholder Funds	132 527	136 489	168 348	146 544	100 821	96 898

Other Financial Data
Average Number Employees During Period										9	9	9	11	11
Creditors							76 133	97 896	107 351	33 719	73 147	54 636	30 540	35 513
Creditors Due Within One Year		94 793	102 180	87 453	80 580	66 871
Creditors Due Within One Year Total Current Liabilities	89 897	94 793
Fixed Assets	16 276	10 286
Intangible Fixed Assets Aggregate Amortisation Impairment	146 218	146 218	146 218	146 218	146 218	146 218
Intangible Fixed Assets Cost Or Valuation	146 218	146 218	146 218	146 218	146 218	146 218
Net Current Assets Liabilities	116 251	126 203	157 549	138 717	94 580	93 669		94 931	76 557	75 493	9 745	-1 088	22 958	58 642
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		500	500	500	500
Number Shares Allotted			500	500	500	500	500	500	500	500	500	500	500	500
Other Creditors Due Within One Year	32 243	36 761
Par Value Share			1	1	1	1	1	1	1	1	1	1	1	1
Plant Machinery	6 906	4 041
Plant Machinery Additions		585
Plant Machinery Cost Or Valuation	33 469	25 992
Plant Machinery Depreciation	26 563	21 951
Plant Machinery Depreciation Charge For Period		3 450
Plant Machinery Depreciation Disposals		-8 062
Plant Machinery Disposals		-8 062
Prepayments Accrued Income Current Asset	4 636	2 062
Share Capital Allotted Called Up Paid		500	500	500	500	500
Tangible Fixed Assets Additions		585	8 981	4 457	2 368	1 410
Tangible Fixed Assets Cost Or Valuation	54 264	46 787	47 893	45 813	48 181
Tangible Fixed Assets Depreciation	37 988	36 501	37 094	37 986	41 940	23 187
Tangible Fixed Assets Depreciation Charged In Period			7 009	6 483	3 954	2 829
Tangible Fixed Assets Depreciation Charge For Period		6 575
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-6 416	-5 591		-21 582
Tangible Fixed Assets Depreciation Disposals		-8 062
Tangible Fixed Assets Disposals		-8 062	7 875	6 537		23 175
Taxation Social Security Due Within One Year	31 710	32 580
Total Assets Less Current Liabilities	132 527	136 489	168 348	146 544	100 821	96 898	98 884	100 174	82 021	81 994	13 062	-211	22 958	60 801
Trade Creditors Within One Year	25 944	25 452
V A T Current Asset		2 062	2 302	1 915	1 865	2 027

Company staff

Steven B.

Role: Director

Appointed: 07 April 2022

Latest update: 1 April 2024

Joanne B.

Role: Director

Appointed: 07 April 2022

Latest update: 1 April 2024

Michael M.

Role: Secretary

Appointed: 20 April 2007

Resigned: 06 April 2008

Latest update: 1 April 2024

Linda W.

Role: Secretary

Appointed: 06 December 1999

Resigned: 20 April 2007

Latest update: 1 April 2024

Linda W.

Role: Director

Appointed: 06 December 1999

Resigned: 07 April 2022

Latest update: 1 April 2024

Thomas W.

Role: Director

Appointed: 06 December 1999

Resigned: 07 April 2022

Latest update: 1 April 2024

People with significant control

Executives with significant control over the firm are: Joanne B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Joanne B.

Notified on 8 April 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Steven B.

Notified on 8 April 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Thomas W.

Notified on 1 December 2016

Ceased on 8 April 2022

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 20/11/2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	20/11/2013
Annual Accounts 03/12/2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	03/12/2014
Annual Accounts 23/11/2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	23/11/2015
Annual Accounts 18/11/2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	18/11/2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Delivery Driver / Edinburgh in Edinburgh, posted on Wednesday 29th November 2017
Region / City	Scotland, Edinburgh
Industry	Other services
Salary	£161.00 per week
Job type	part time (less than 30 hours)


Delivery Driver / Edinburgh in Edinburgh, posted on Wednesday 9th August 2017
Region / City	Scotland, Edinburgh
Salary	£161.00 per week
Job type	part time (less than 30 hours)


Delivery Driver in Edinburgh, posted on Wednesday 13th July 2016
Region / City	Scotland, Edinburgh
Industry	Other services
Salary	£160.00 per week
Job type	part time (less than 30 hours)
Career level	none
Job reference code	T3AVJV6OSF

Delivery Driver / Edinburgh in Edinburgh, posted on Wednesday 29th November 2017

Region / City

Scotland, Edinburgh

Industry

Other services

Salary

£161.00 per week

Job type

part time (less than 30 hours)

Delivery Driver / Edinburgh in Edinburgh, posted on Wednesday 9th August 2017

Region / City

Scotland, Edinburgh

Salary

£161.00 per week

Job type

part time (less than 30 hours)

Delivery Driver in Edinburgh, posted on Wednesday 13th July 2016

Region / City

Scotland, Edinburgh

Industry

Other services

Salary

£160.00 per week

Job type

part time (less than 30 hours)

Career level

none

Job reference code

T3AVJV6OSF

Office Papers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

Joanne B.

Michael M.

Linda W.

Linda W.

Thomas W.

People with significant control

Joanne B.

Steven B.

Thomas W.

Accounts Documents

Jobs and Vacancies at Office Papers Ltd

Company filings

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