Papa Imaging Limited in Huddersfield, HD8 9QB

Description

Data updated on: 01-11-2023

Registered as 04771000 21 years ago, Papa Imaging Limited is a Private Limited Company. The business active mailing address is Carrigdhoun Wakefield Road, Clayton West Huddersfield. This firm's principal business activity number is 90030 and has the NACE code: Artistic creation. The business latest financial reports were submitted for the period up to 2022-05-31 and the most current confirmation statement was filed on 2023-05-20.

Regarding this specific firm, the full extent of director's tasks have so far been performed by Daniel W. who was formally appointed 21 years ago. For almost one year Parallaw (directors) Limited, had been fulfilling assigned duties for the firm up to the moment of the resignation 21 years ago. In order to support the directors in their duties, this specific firm has been utilizing the skills of Sara W. as a secretary since February 2004.

Executives who have control over the firm are as follows: Sara W. owns 1/2 or less of company shares. Dan W. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	9 469	2 799	12 617

Balance Sheet
Cash Bank On Hand			7 582	13 833	5 597	3 540	6 506	107 953	5 660	7 292
Current Assets	39 221	13 646	15 565	28 485	41 008	26 384	36 796	117 141	71 643	77 787	88 363
Debtors	36 871	9 185	7 983	14 652	35 411	22 844	30 290	9 188	65 983	70 495	88 363
Net Assets Liabilities			12 617	29 339	40 641	30 273	32 930	3 313	-22 871	-26 623	-43 993
Other Debtors							5 180	5 180	61 321	66 115	88 363
Property Plant Equipment			31 446	33 422	38 479	38 094	32 718	30 111	29 728	26 586	23 493
Cash Bank In Hand	2 350	4 461	7 582
Net Assets Liabilities Including Pension Asset Liability	9 469	2 799	12 617
Tangible Fixed Assets	3 174	21 998	31 446

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	9 467	2 797	12 615
Shareholder Funds	9 469	2 799	12 617

Other Financial Data
Accrued Liabilities								1 600	3 740	4 510	4 040
Accumulated Depreciation Impairment Property Plant Equipment			15 380	19 000	17 952	17 800	18 098	20 705	23 903	27 045	30 138
Additions Other Than Through Business Combinations Property Plant Equipment									2 816
Average Number Employees During Period				2	2	2	2	2	2	3	3
Bank Borrowings			4 792	2 436				100 000	80 000	79 712	79 712
Bank Overdrafts										660	726
Creditors			2 461	31 922	38 519	34 029	36 421	109 950	80 000	79 712	79 712
Increase From Depreciation Charge For Year Property Plant Equipment				4 044	2 590	794	5 870	2 607	3 199	3 142	3 093
Net Current Assets Liabilities	13 018	-13 565	-15 186	-3 437	2 489	-7 645	375	83 152	27 401	26 503	12 226
Number Shares Issued Fully Paid				2	2	2	2	2	2
Other Creditors							1 950	11 617			350
Other Remaining Borrowings								15 017
Par Value Share		1	1	1	1	1	1		1
Property Plant Equipment Gross Cost			46 826	52 422	56 431	55 894	50 816	50 815	53 631	53 631	53 631
Taxation Social Security Payable								22 117	15 526	23 121	50 230
Total Assets Less Current Liabilities	16 192	8 433	16 260	29 985	40 968	30 449	33 093	113 263	57 129	53 089	35 719
Total Borrowings								115 017	80 000	79 712	79 712
Trade Creditors Trade Payables							7 033	5 164	4 976	2 993	790
Trade Debtors Trade Receivables							25 110	4 008	4 662	4 380
Amount Specific Advance Or Credit Directors									56 321	61 114	60 012
Amount Specific Advance Or Credit Made In Period Directors									56 321	4 793	4 644
Amount Specific Advance Or Credit Repaid In Period Directors											-5 747
Director Remuneration								12 710	13 200
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-536	-319	-151	-13
Bank Borrowings Overdrafts			2 461					98 333
Creditors Due After One Year	6 464	4 620	2 461
Creditors Due Within One Year	26 203	27 211	30 751
Deferred Tax Liabilities			1 182	646	327	176	163
Disposals Decrease In Depreciation Impairment Property Plant Equipment				424	3 638	946	5 573
Disposals Property Plant Equipment				1 047	3 667	946	5 573
Dividends Paid				21 000	27 500	22 250	32 000
Number Shares Allotted		2	2
Profit Loss				37 722	38 802	11 882	34 655
Provisions			1 182	646	327	176	163
Provisions For Liabilities Balance Sheet Subtotal			1 182	646	327	176	163
Provisions For Liabilities Charges	259	1 014	1 182
Secured Debts	8 308	6 464	4 792
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		22 014	14 230
Tangible Fixed Assets Cost Or Valuation	16 491	33 003	46 826
Tangible Fixed Assets Depreciation	13 317	11 005	15 380
Tangible Fixed Assets Depreciation Charged In Period		3 078	4 634
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 390	259
Tangible Fixed Assets Disposals		5 502	407
Total Additions Including From Business Combinations Property Plant Equipment				6 643	7 676	409	494
Other Taxation Social Security Payable							27 438	22 117

Company staff

Sara W.

Role: Secretary

Appointed: 25 February 2004

Latest update: 18 March 2024

Daniel W.

Role: Director

Appointed: 16 June 2003

Latest update: 18 March 2024

People with significant control

Sara W.

Notified on 30 May 2020

Nature of control:

1/2 or less of shares

Dan W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

Papa Imaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara W.

Daniel W.

Chadlaw (secretaries) Limited

Parallaw (directors) Limited

People with significant control

Sara W.

Dan W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Papa Imaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara W.

Daniel W.

Chadlaw (secretaries) Limited

Parallaw (directors) Limited

People with significant control

Sara W.

Dan W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014