Paper House (UK) Limited in Wendover, HP22 6EA

Description

Data updated on: 01-11-2023

The enterprise known as Paper House (UK) was founded on 2010-12-20 as a Private Limited Company. This company's headquarters can be found at Wendover on 32 High Street. If you have to get in touch with this company by post, its zip code is HP22 6EA. The official registration number for Paper House (UK) Limited is 07473668. This company's principal business activity number is 46180, that means Agents specialized in the sale of other particular products. The firm's latest financial reports were submitted for the period up to 2022/12/31 and the most current confirmation statement was submitted on 2022/12/14.

Nicholas P. is the following enterprise's individual managing director, who was appointed 14 years ago. To find professional help with legal documentation, this specific company has been utilizing the skills of Jane P. as a secretary since 2010.

Executives who control the firm include: Jane P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas P. 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

Balance Sheet
Cash Bank On Hand					74 198	91 777	134 701	87 314	80 506	76 274	89 462	168 920
Current Assets	103 848	133 225	127 811	108 352	86 292	109 707	153 747	100 313	95 858	100 972	109 201	189 935
Debtors	15 248	16 946	22 278	78 459	12 094	17 930	19 046	12 999	15 352	24 698	19 739	21 015
Net Assets Liabilities					47 943	73 645	118 338	65 403	72 117	66 119	82 583	143 447
Other Debtors					454	372	892	371	629	262	481	2 118
Property Plant Equipment										473	237
Cash Bank In Hand	88 600	116 279	105 533	29 893	74 198
Net Assets Liabilities Including Pension Asset Liability	61 670	81 448	71 262	77 489	47 943
Tangible Fixed Assets	711	356

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	61 570	81 348	71 162	77 389	47 843

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 067	1 067	1 067	1 067	1 067	1 303	472	709
Additions Other Than Through Business Combinations Property Plant Equipment										709
Amounts Owed By Group Undertakings Participating Interests					1 625	1 625	1 625	1 625	1 625
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable					27 818	34 992
Creditors					38 349	36 062	35 409	34 910	23 741	35 326	26 855	46 488
Increase From Depreciation Charge For Year Property Plant Equipment										236	236	237
Net Current Assets Liabilities	60 959	81 092	71 262	77 489	47 943	73 645	118 338	65 403	72 117	65 646	82 346	143 447
Other Creditors					10 231	950	1 005	950	336	336	335	430
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 067
Other Disposals Property Plant Equipment											1 067
Other Taxation Social Security Payable					300	120
Property Plant Equipment Gross Cost					1 067	1 067	1 067	1 067	1 067	1 776	709	709
Taxation Social Security Payable						35 112	34 404	33 960	23 405	34 990	26 520	46 058
Trade Debtors Trade Receivables					10 015	15 933	16 529	11 003	13 098	24 436	19 258	18 897
Amount Specific Advance Or Credit Directors		-9 327	-12 282	62 718	-9 278
Amount Specific Advance Or Credit Made In Period Directors						9 281
Advances Credits Directors		-9 327	-12 282	62 718	-9 278
Advances Credits Made In Period Directors			-2 955	75 000	3 004
Advances Credits Repaid In Period Directors					75 000
Capital Employed	61 670	81 448	71 262	77 489	47 943
Creditors Due Within One Year	42 889	52 133	56 549	30 863	38 349
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 067	1 067	1 067	1 067	1 067
Tangible Fixed Assets Depreciation	356	711	1 067	1 067	1 067
Tangible Fixed Assets Depreciation Charged In Period		355	356

Company staff

Jane P.

Role: Secretary

Appointed: 20 December 2010

Latest update: 30 April 2024

Nicholas P.

Role: Director

Appointed: 20 December 2010

Latest update: 30 April 2024

People with significant control

Jane 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

Nicholas P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 1 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	1 September 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 September 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 June 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023

Paper House (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane P.

Nicholas P.

People with significant control

Jane P.

Nicholas P.

Accounts Documents

Company filings

Filing category

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