O.p.b. Paper Sales Limited, SW9 0TS

Description

Data updated on: 01-11-2023

01173902 - reg. no. for O.p.b. Paper Sales Limited. It was registered as a Private Limited Company on 1974-06-14. It has been actively competing on the British market for the last 50 years. This enterprise could be contacted at 26-28 Sidney Road London in Stockwell. It's area code assigned to this place is SW9 0TS. This company's SIC and NACE codes are 46760 - Wholesale of other intermediate products. The business latest annual accounts cover the period up to 30th June 2022 and the most current annual confirmation statement was released on 26th October 2023.

The firm owes its well established position on the market and constant development to exactly two directors, namely Amit B. and Anil B., who have been presiding over the company since 2014. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Anil B. as a secretary.

Anil B. is the individual who controls this firm and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	444 498	435 093	419 133	403 297	411 343	415 162

Balance Sheet
Cash Bank In Hand	755 287	455 077	3 361	47 233	86 152	55 013
Cash Bank On Hand						55 013	79 238	90 777	94 204	94 169	205 541
Current Assets	1 007 465	747 385	640 475	620 872	688 497	614 301	661 041	631 132	641 460	643 631	683 048	769 598	643 946
Debtors	230 403	271 833	621 989	565 139	593 845	550 788	569 303	533 355	542 256	544 462	474 507
Net Assets Liabilities						415 162	411 748	415 545	418 337	425 645	480 954	533 905	530 560
Net Assets Liabilities Including Pension Asset Liability	444 498	435 093	419 133	403 297	411 343	415 162
Other Debtors						430 267	430 267	430 267	430 267	430 267	435 267
Property Plant Equipment						137 139	127 323	121 079	114 901	108 783	112 399
Stocks Inventory	21 775	20 475	15 125	8 500	8 500	8 500
Tangible Fixed Assets	169 051	170 416	161 414	152 750	144 704	137 139
Total Inventories						8 500	12 500	7 000	5 000	5 000	3 000

Capital & Reserves
Called Up Share Capital	200 000	200 000	200 000	200 000	200 000	200 000
Profit Loss Account Reserve	244 498	235 093	219 133	203 297	211 343	215 162
Shareholder Funds	444 498	435 093	419 133	403 297	411 343	415 162

Other Financial Data
Accrued Liabilities						27 225	54 558	27 780	43 461	57 166	12 020
Accumulated Depreciation Impairment Property Plant Equipment						268 013	259 847	266 091	272 269	278 387	285 836
Average Number Employees During Period							4	2	2	2	2	2	2
Corporation Tax Payable						2 748	1 963	2 985	2 498	5 849	15 979
Creditors						227 963	216 186	204 185	183 192	164 924	106 586	176 855	178 290
Creditors Due After One Year	486 784	254 365	247 112	235 448	241 354	227 963
Creditors Due Within One Year	245 234	228 343	135 644	134 877	180 504	108 315
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 483
Disposals Property Plant Equipment							17 982
Increase From Depreciation Charge For Year Property Plant Equipment							6 317	6 244	6 178	6 118	7 449
Net Current Assets Liabilities	762 231	519 042	504 831	485 995	507 993	505 986	500 611	498 651	486 628	481 786	576 462	592 743	465 656
Number Shares Allotted		200 000	200 000	200 000	200 000	200 000
Other Creditors						3 080	3 080
Other Taxation Social Security Payable						2 912	5 836	4 248	4 156	4 058	4 039
Par Value Share		1	1	1	1	1
Prepayments						29 023	31 489	28 637	29 483	29 803	1 855
Property Plant Equipment Gross Cost						405 152	387 170	387 170	387 170	387 170	398 235
Recoverable Value-added Tax								1 186		2 037	389
Share Capital Allotted Called Up Paid	200 000	200 000	200 000	200 000	200 000	200 000
Tangible Fixed Assets Additions		12 382	466
Tangible Fixed Assets Cost Or Valuation	404 604	404 686	405 152	405 152	405 152
Tangible Fixed Assets Depreciation	235 553	234 270	243 738	252 402	260 448	268 013
Tangible Fixed Assets Depreciation Charged In Period		10 601	9 468	8 664	8 046	7 565
Total Assets Less Current Liabilities	931 282	689 458	666 245	638 745	652 697	643 125	627 934	619 730	601 529	590 569	688 861	701 389	661 603
Trade Creditors Trade Payables						69 867	94 405	97 234	88 695	93 387	74 424
Trade Debtors Trade Receivables						91 498	107 547	73 265	82 506	82 355	36 996
Bank Borrowings Overdrafts											50 000
Total Additions Including From Business Combinations Property Plant Equipment											11 065
Fixed Assets	169 051	170 416									112 399	108 646	195 947
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 884
Tangible Fixed Assets Disposals		12 300

Company staff

Anil B.

Role: Secretary

Latest update: 15 March 2024

Amit B.

Role: Director

Appointed: 01 July 2014

Latest update: 15 March 2024

Anil B.

Role: Director

Appointed: 30 October 1991

Latest update: 15 March 2024

People with significant control

Anil B.

Notified on 1 October 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 31 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 March 2014

O.p.b. Paper Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anil B.

Amit B.

Anil B.

Om B.

Saroj B.

People with significant control

Anil B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

O.p.b. Paper Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anil B.

Amit B.

Anil B.

Om B.

Saroj B.

People with significant control

Anil B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2014

Accountant/Auditor,
2015 - 2013