The Single Use Paper Company Limited in Darlington, DL1 4YA

Description

Data updated on: 01-11-2023

The The Single Use Paper Company Limited business has been offering its services for at least six years, having started in 2018. Registered with number 11333435, The Single Use Paper Company is categorised as a Private Limited Company with office in Mac Foodservice Building Kellow Road, Darlington DL1 4YA. This enterprise's SIC and NACE codes are 46190 meaning Agents involved in the sale of a variety of goods. Its latest financial reports describe the period up to 2023-01-31 and the latest confirmation statement was released on 2023-07-16.

At the moment, the directors appointed by this firm are: Steven H. assigned this position in 2022 in March, John D. assigned this position in 2018 in August and Paul T. assigned this position in 2018.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand			130 724	80 226	314 961
Current Assets	60 506	236 578	408 689	658 919	919 346
Debtors			55 132	280 233	259 936
Net Assets Liabilities	-12 917	-26 069	87 506	121 979	211 521
Other Debtors			752	2 895	100
Total Inventories			232 055	298 460	344 449
Property Plant Equipment			32 894	34 199

Other Financial Data
Accrued Liabilities			40 914	33 182	18 780
Accrued Liabilities Not Expressed Within Creditors Subtotal	2 163	27 884	40 914
Accumulated Amortisation Impairment Intangible Assets			8 333	12 333	16 333
Accumulated Depreciation Impairment Property Plant Equipment			8 457	16 060	8 685
Additional Provisions Increase From New Provisions Recognised				2 413	2 143
Average Number Employees During Period				2	3
Creditors	100 834	258 054	271 233	260 379	505 661
Fixed Assets	32 544	35 650	44 561	41 866	32 160
Increase From Amortisation Charge For Year Intangible Assets				4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment				7 603	380
Intangible Assets			11 667	7 667	3 667
Intangible Assets Gross Cost			20 000	20 000
Merchandise			232 055	298 460	344 449
Net Current Assets Liabilities	57 536	224 219	314 178	342 905	689 578
Number Shares Issued Fully Paid				100	100
Other Creditors					3 726
Other Taxation Social Security Payable			50 685	114 831	175 950
Par Value Share				1	1
Prepayments			9 222	5 328	3 830
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	634	3 808	9 222
Property Plant Equipment Gross Cost			41 351	50 259	14 375
Provisions				2 413	4 556
Provisions For Liabilities Balance Sheet Subtotal				2 413	4 556
Total Additions Including From Business Combinations Property Plant Equipment				8 908	3 288
Total Assets Less Current Liabilities	90 080	259 869	399 653	384 771	721 738
Trade Creditors Trade Payables			12 134	168 001	31 312
Trade Debtors Trade Receivables			45 158	272 010	256 006

Company staff

Steven H.

Role: Director

Appointed: 30 March 2022

Latest update: 20 February 2024

John D.

Role: Director

Appointed: 15 August 2018

Latest update: 20 February 2024

Paul T.

Role: Director

Appointed: 27 April 2018

Latest update: 20 February 2024

People with significant control

Paul T.

Notified on 27 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts
Start Date For Period Covered By Report	27 April 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

The Single Use Paper Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

John D.

Paul T.

People with significant control

Paul T.

Accounts Documents

Company filings

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