Paper Project Architecture And Design Limited in Wimbledon, SW19 4EU

Description

Data updated on: 01-11-2023

This company is known under the name of Paper Project Architecture And Design Limited. It first started 20 years ago and was registered under 05101078 as its registration number. The headquarters of the company is based in Wimbledon. You can contact it at 4th Floor Tuition House, 27/37 St Georges Road. This business's SIC and NACE codes are 71111 meaning Architectural activities. The business latest accounts describe the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-04-14.

This firm owes its success and unending progress to a group of two directors, specifically Benjamin E. and Maria A., who have been presiding over the company since 2004.

Executives with significant control over the firm are: Maria A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Benjamin E. 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	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	53 831	64 224

Balance Sheet
Cash Bank In Hand	13 071	34 902
Cash Bank On Hand			51 714	51 025	25 814	63 919	60 119	90 683
Current Assets	68 870	114 686	78 915	82 491	49 416	89 979	103 358	145 440
Debtors	55 799	79 784	27 201	31 466	23 602	26 060	43 239	54 757
Other Debtors			3 535	9 853	11 448	25 815	8 140	17 090
Property Plant Equipment			17 749	15 007	11 503	12 411	73 412	67 565
Tangible Fixed Assets	9 186	11 233
Net Assets Liabilities					40 099	35 777	52 201	82 906

Capital & Reserves
Called Up Share Capital	30	30
Profit Loss Account Reserve	53 801	64 194
Shareholder Funds	53 831	64 224

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			34 176	39 178	43 012	47 148	55 092	61 775
Average Number Employees During Period			3	3	3	3	2	2
Creditors			31 867	33 504	20 820	35 475	73 322	58 654
Creditors Due Within One Year	24 225	61 695
Increase From Depreciation Charge For Year Property Plant Equipment				5 002	3 834	4 136	7 944	6 683
Net Current Assets Liabilities	44 645	52 991	47 048	48 987	28 596	58 841	70 464	90 886
Number Shares Allotted		30
Other Creditors			8 138	5 671	2 964	5 831	3 121	3 942
Other Taxation Social Security Payable			21 522	26 446	16 548	15 348	13 092	26 179
Par Value Share		1
Property Plant Equipment Gross Cost			51 925	54 185	54 515	59 559	128 504	129 340
Share Capital Allotted Called Up Paid	30	30
Tangible Fixed Assets Cost Or Valuation	28 180	33 971
Tangible Fixed Assets Depreciation	18 994	22 738
Total Additions Including From Business Combinations Property Plant Equipment				2 260	330	5 044	68 945	836
Total Assets Less Current Liabilities	53 831	64 224	64 797	63 994	40 099	71 252	143 876	158 451
Trade Creditors Trade Payables			2 207	1 387	1 308	2 434	4 352	10 575
Trade Debtors Trade Receivables			23 666	21 613	12 154	245	35 099	37 667
Additional Provisions Increase From New Provisions Recognised							18 353
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-1 462
Bank Borrowings Overdrafts						35 475	27 853	18 484
Finance Lease Liabilities Present Value Total							45 469	40 170
Provisions							18 353	16 891
Provisions For Liabilities Balance Sheet Subtotal							18 353	16 891

Company staff

Benjamin E.

Role: Director

Appointed: 08 November 2004

Latest update: 19 April 2024

Maria A.

Role: Director

Appointed: 14 April 2004

Latest update: 19 April 2024

People with significant control

Maria A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Benjamin E.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 August 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Paper Project Architecture And Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin E.

Maria A.

Mario A.

Mario A.

People with significant control

Maria A.

Benjamin E.

Accounts Documents

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