Pape Communications Limited in Salisbury, SP3 4UF

Description

Data updated on: 08-01-2022

The firm was situated in Salisbury with reg. no. 06850469. This company was set up in 2009. The office of the firm was located at Units 1 To 3 Hilltop Business Park Devizes Road. The zip code for this location is SP3 4UF. This business was formally closed in 2021, which means it had been active for 12 years.

Robert P. was this specific firm's managing director, arranged to perform management duties in 2009.

Executives who had control over the firm were as follows: Robert P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Sheila P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	93 803	89 384

Balance Sheet
Cash Bank In Hand	16 889	2 290
Cash Bank On Hand		2 290	1 022	30 579	32 826	16 378
Current Assets	28 288	4 075	3 662	32 499	35 717	18 778
Debtors	11 399	1 785	2 640	1 920	2 891	2 400
Net Assets Liabilities		89 384	80 262	125 523	162 510	150 476
Net Assets Liabilities Including Pension Asset Liability	93 803	89 384
Other Debtors					491
Property Plant Equipment		6 515	4 886	3 664	4 973	3 544
Tangible Fixed Assets	8 911	6 515

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	93 802	89 383
Shareholder Funds	93 803	89 384

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		18 509	20 138	21 360	21 531	22 960
Average Number Employees During Period		1	1	1	1	1
Consideration Received For Shares Issued Specific Share Issue			1
Creditors		61 984	69 204	51 653	18 826	12 668
Creditors Due Within One Year	83 920	61 984
Disposals Decrease In Depreciation Impairment Property Plant Equipment					840
Disposals Property Plant Equipment					840
Fixed Assets	149 965	147 569	145 940	144 718	146 027	144 598
Increase From Depreciation Charge For Year Property Plant Equipment			1 629	1 222	1 011	1 429
Investment Property		141 054	141 054	141 054	141 054	141 054
Investment Property Fair Value Model		141 054	141 054	141 054	141 054
Net Current Assets Liabilities	-55 632	-57 909	-65 542	-19 154	16 891	6 110
Nominal Value Shares Issued Specific Share Issue			1
Number Shares Allotted		1
Number Shares Issued Fully Paid			2	2	2	2
Number Shares Issued Specific Share Issue			1
Other Creditors		51 870	61 511	29 757	2 590	2 257
Other Taxation Social Security Payable		7 260	818	21 612	16 059	9 989
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost		25 024	25 024	25 024	26 504
Provisions For Liabilities Balance Sheet Subtotal		276	136	41	408	232
Provisions For Liabilities Charges	530	276
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	25 024
Tangible Fixed Assets Depreciation	16 113	18 509
Tangible Fixed Assets Depreciation Charged In Period		2 396
Total Additions Including From Business Combinations Property Plant Equipment					2 320
Total Assets Less Current Liabilities	94 333	89 660	80 398	125 564	162 918	150 708
Trade Creditors Trade Payables		2 854	6 875	284	177	422
Trade Debtors Trade Receivables		1 785	2 640	1 920	2 400	2 400

Company staff

Robert P.

Role: Director

Appointed: 18 March 2009

Latest update: 17 February 2024

People with significant control

Robert P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sheila P.

Notified on 25 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	29 April 2021
Confirmation statement last made up date	18 March 2020

Annual Accounts 23rd September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23rd September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Pape Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert P.

People with significant control

Robert P.

Sheila P.

Accounts Documents

Company filings

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