The Paper Team Limited in Bilston, WV14 9NE

Description

Data updated on: 01-11-2023

09211073 is the registration number used by The Paper Team Limited. It was registered as a Private Limited Company on 10th September 2014. It has been operating in this business for the last 10 years. The company can be reached at 1 Anchor Lane Coseley in Bilston. It's zip code assigned to this location is WV14 9NE. This business's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. The Paper Team Ltd released its account information for the period up to Thursday 31st March 2022. The latest confirmation statement was filed on Thursday 3rd November 2022.

There's a single managing director now supervising this particular company, namely Jonathan K. who's been carrying out the director's responsibilities since 10th September 2014. This company had been presided over by Edward B. until four years ago.

Jonathan K. is the individual who controls this firm, owns over 3/4 of company shares.

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	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	100	100

Balance Sheet
Cash Bank On Hand						204 368	329 048	450 439	382 666
Current Assets					100	1 059 220	778 578	633 453	631 213
Debtors					100	751 476	390 937	126 578	248 547
Net Assets Liabilities			100	100	100	253 817	429 954	485 212	593 374
Other Debtors						17 983
Property Plant Equipment						9 196	121 484	119 730	3 131
Total Inventories						103 376	58 593	56 436
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						637	3 349	5 469	7 068
Additions Other Than Through Business Combinations Investment Property Fair Value Model							115 000
Additions Other Than Through Business Combinations Property Plant Equipment						9 833	115 000	366
Amounts Owed To Group Undertakings Participating Interests							236 513	234 529
Average Number Employees During Period						2	2	2	2
Called Up Share Capital Not Paid					100	100	100	100	100
Corporation Tax Payable						5 262	28 230	13 305	29 503
Creditors						1 043 307	647 081	445 162	41 084
Depreciation Rate Used For Property Plant Equipment						33	33	33	33
Disposals Property Plant Equipment									115 000
Fixed Assets						238 732	298 824	297 070	3 131
Increase From Depreciation Charge For Year Property Plant Equipment						637	2 712	2 120	1 599
Investment Property Fair Value Model							115 000
Investments						229 536	177 340	-52 196	-229 536
Investments Fixed Assets						229 536	177 340	177 340
Investments In Group Undertakings						229 536	177 340	177 340	-229 536
Net Current Assets Liabilities					100	15 913	131 497	188 291	590 129
Number Shares Issued Fully Paid								1 000	1 000
Other Creditors						821 998	376 888	166 872	428
Other Taxation Social Security Payable						2 090	4 542	29 785	9 112
Par Value Share		1	1	1	1				1
Prepayments Accrued Income							431	502	469
Property Plant Equipment Gross Cost						9 833	124 833	125 199	10 199
Provisions For Liabilities Balance Sheet Subtotal						828	367	149	-114
Total Assets Less Current Liabilities					100	254 645	430 321	485 361	593 260
Trade Creditors Trade Payables						213 957	908	671	2 041
Trade Debtors Trade Receivables						733 393	390 406	125 976	247 978
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Jonathan K.

Role: Director

Appointed: 08 March 2020

Latest update: 11 April 2024

People with significant control

Jonathan K.

Notified on 25 October 2022

Nature of control:

over 3/4 of shares

Edward B.

Notified on 6 April 2016

Ceased on 25 October 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts 15 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

The Paper Team Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan K.

Edward B.

People with significant control

Jonathan K.

Edward B.

Accounts Documents

Company filings

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