Paul Stolper Limited in Norwich, NR6 6BB

Description

Data updated on: 01-11-2023

Based in Evolution House Delft Way, Norwich NR6 6BB Paul Stolper Limited is classified as a Private Limited Company registered under the 04371059 Companies House Reg No. It was started twenty two years ago. Started as Nicholson Pr, this firm used the business name until 2002, when it was replaced by Paul Stolper Limited. The firm's Standard Industrial Classification Code is 47781 and has the NACE code: Retail sale in commercial art galleries. 31st December 2022 is the last time the company accounts were filed.

At the moment, the directors enumerated by the following firm are as follow: Anna H. designated to this position in 2012 and Paul S. designated to this position twenty two years ago.

Paul S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Paul Stolper Limited 2002-05-15
Nicholson Pr Ltd 2002-02-11

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
Net Worth	1 477 815	2 064 589	2 176 513	2 193 802	2 444 356

Balance Sheet
Cash Bank In Hand	884 985	1 097 507	1 494 136	1 506 419	1 710 216
Cash Bank On Hand					1 710 216	1 288 073	1 512 150	1 373 645	1 236 031	1 249 183	1 757 728	1 256 315
Current Assets	2 151 188	2 691 014	3 173 506	2 982 891	2 873 608	2 281 950	2 744 157	2 769 921	2 693 684	2 787 710	3 601 745	2 957 317
Debtors	725 039	969 451	1 007 123	757 619	382 967	202 577	434 007	276 384	211 903	175 201	408 897	117 756
Net Assets Liabilities					2 444 356	2 156 221	2 194 391	2 403 473	2 437 105	2 553 149	2 862 673	2 824 173
Net Assets Liabilities Including Pension Asset Liability			2 176 511	2 193 802	2 444 356
Other Debtors					79 300	35 370	35 309	55 921	49 252	8 250	8 869	177
Property Plant Equipment					9 860	10 650	9 884	6 273	6 071	6 725	4 868
Stocks Inventory	541 164	624 056	672 247	718 853	780 425
Tangible Fixed Assets	28 349	14 079	8 277	9 141	9 860
Total Inventories					780 425	791 300	798 000	1 119 892	1 245 750	1 363 326	1 435 120	1 583 246

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 477 814	2 064 588	2 176 512	2 193 801	2 444 355
Shareholder Funds	1 477 815	2 064 589	2 176 513	2 193 802	2 444 356

Other Financial Data
Accrued Liabilities										23 792	512 869	72 214
Accumulated Amortisation Impairment Intangible Assets									1 875	3 750	4 336	5 127
Accumulated Depreciation Impairment Property Plant Equipment					102 370	105 704	109 995	113 606	115 723	117 067	118 924	54 275
Average Number Employees During Period						3	3	5	4	2	2	2
Bank Borrowings Overdrafts									2 939	4 944	1 964	1 407
Corporation Tax Payable										71 295	113 770	40 182
Creditors					437 361	134 528	557 772	377 604	266 053	243 046	746 179	140 040
Creditors Due Within One Year	698 855	638 568	1 003 745	796 593	437 361
Fixed Assets							9 884	13 773	11 696	10 475	8 032	8 404
Increase From Amortisation Charge For Year Intangible Assets									1 875	1 875	586	791
Increase From Depreciation Charge For Year Property Plant Equipment						3 334	4 291	3 611	2 117	1 344	1 857	2 610
Intangible Assets								7 500	5 625	3 750	3 164	2 373
Intangible Assets Gross Cost								7 500	7 500	7 500	7 500
Net Current Assets Liabilities	1 452 333	2 052 446	2 169 761	2 186 297	2 436 247	2 147 422	2 186 385	2 392 317	2 427 631	2 544 664	2 855 566	2 817 277
Number Shares Allotted		1	1	1	1
Number Shares Issued But Not Fully Paid								10
Number Shares Issued Fully Paid								10	10	10	10	10
Other Creditors					245 468	112 628	377 009	150 628	178 850	24 296		811
Other Taxation Social Security Payable					147 814	5 530	108 401	116 462	66 130	71 295		2 336
Par Value Share		1	1	1	1			0	0	0	0	0
Payments Received On Account					2 850	2 850	2 850	2 850	2 850	2 850
Prepayments										18 524	20 932	19 367
Property Plant Equipment Gross Cost					112 230	116 354	119 879	119 879	121 794	123 792	17 548	17 548
Provisions For Liabilities Balance Sheet Subtotal					1 751	1 851	1 878	2 617	2 222	1 990	925	1 508
Provisions For Liabilities Charges	2 867	1 936	1 525	1 636	1 751
Recoverable Value-added Tax										85 804		18 688
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				4 240	3 279
Tangible Fixed Assets Cost Or Valuation			104 711	108 951	112 230
Tangible Fixed Assets Depreciation			96 434	99 810	102 370
Tangible Fixed Assets Depreciation Charged In Period				3 376	2 560
Total Additions Including From Business Combinations Intangible Assets								7 500
Total Additions Including From Business Combinations Property Plant Equipment						4 124	3 525		1 915	1 998		3 773
Total Assets Less Current Liabilities	1 480 682	2 066 525	2 178 038	2 195 438	2 446 107	2 158 072	2 196 269	2 406 090	2 439 327	2 555 139	2 863 598	2 825 681
Trade Creditors Trade Payables					41 229	13 520	69 512	107 664	15 284	139 661	93 858	20 962
Trade Debtors Trade Receivables					303 667	167 207	398 698	220 463	162 651	62 623	379 096	79 524

Company staff

Anna H.

Role: Director

Appointed: 01 November 2012

Latest update: 13 March 2024

Anna H.

Role: Secretary

Appointed: 11 February 2002

Latest update: 13 March 2024

Paul S.

Role: Director

Appointed: 11 February 2002

Latest update: 13 March 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 8 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	8 August 2013
Annual Accounts 11 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	11 August 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Paul Stolper Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna H.

Anna H.

Paul S.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Paul S.

Accounts Documents

Company filings

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