The Unique Paper Company Limited in Braintree, CM7 3GB

Description

Data updated on: 01-11-2023

The Unique Paper Company has been offering its services for nineteen years. Started under no. 05328849, it is considered a Private Limited Company. You may visit the headquarters of this company during its opening hours at the following location: 3 Warners Mill Silks Way, CM7 3GB Braintree. The name of the firm was replaced in the year 2005 to The Unique Paper Company Limited. The company previous business name was Blk Design. The company's Standard Industrial Classification Code is 17230 - Manufacture of paper stationery. January 31, 2022 is the last time the company accounts were filed.

On Friday 16th June 2017, the enterprise was seeking a Printer to fill a full time post in Sudbury, Anglia. They offered an overtime. The offered position required no experience and a CSE or its equivalent. To apply for the job, the candidates were asked to email the company at the following address: recruitment@theuniquepapercompany.co.ukwith job offer id AP17.

When it comes to this company's executives data, since 2012-10-18 there have been three directors: Gary N., Lydia S. and Celia S.. In addition, the director's efforts are regularly supported by a secretary - Lydia S., who was selected by the firm in 2008.

Previous company's names
The Unique Paper Company Limited 2005-02-08
Blk Design Limited 2005-01-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	126 417	144 412	214 534	279 899

Balance Sheet
Cash Bank On Hand				23 478	17 620	79 870	191 761	33 693	215 197	191 966	87 436
Current Assets	723 602	685 516	839 289	1 031 361	805 780	859 874	1 188 819	804 636	852 024	1 317 332	946 531
Debtors	305 984	229 459	264 347	518 433	245 369	258 781	476 307	231 653	156 117	571 177	236 675
Net Assets Liabilities				279 900	287 866	545 703	593 823	611 996	632 472	796 635	845 516
Other Debtors				89 607	81 927	27 740	29 830	127 472	70 975	14 450	115 717
Property Plant Equipment				335 229	312 655	502 302	460 582	428 049	382 774	360 790	328 200
Total Inventories				489 450	542 791	521 223	520 751	539 290	480 710	554 189	622 420
Cash Bank In Hand	16 130	17 752	119 045	23 478
Net Assets Liabilities Including Pension Asset Liability	126 417	144 412	214 534	279 899
Stocks Inventory	401 488	438 305	455 897	489 450
Tangible Fixed Assets	472 642	417 322	375 482	335 229

Capital & Reserves
Called Up Share Capital	650 000	650 000	650 000	650 000
Profit Loss Account Reserve	-837 203	-819 208	-749 086	-683 721
Shareholder Funds	126 417	144 412	214 534	279 899

Other Financial Data
Accrued Liabilities										308 990	151 517
Accumulated Depreciation Impairment Property Plant Equipment				426 237	482 951	308 308	375 422	438 949	494 735	547 014	596 211
Additions Other Than Through Business Combinations Property Plant Equipment					42 238	15 004	25 394	30 994	15 375		16 605
Average Number Employees During Period				13	13	14	15	16	16	15	15
Bank Borrowings									59 179	16 667	16 666
Bank Overdrafts					60
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				24 148	18 111	12 882	9 662	7 246	5 435	4 076	3 057
Creditors				282 736	250 823	75 631	100 000	544 128	59 179	16 667	349 724
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-6 911				-2 581
Disposals Property Plant Equipment					-9 200				-4 864
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment						-235 071
Increase From Depreciation Charge For Year Property Plant Equipment					63 625	60 428	67 115	63 527	58 367		49 197
Net Current Assets Liabilities	84 408	137 090	260 422	227 406	226 034	208 787	315 222	260 508	377 722	538 448	596 807
Number Shares Issued Fully Paid						650 000	650 000	650 000	650 000	650 000	650 000
Other Creditors				434 442	234 371	335 725	344 595	144 274	109 088	166 353	52 624
Other Inventories				489 450	542 791	521 223
Other Remaining Borrowings				282 736	250 823	75 631	100 000
Par Value Share		1		1			1	1	1		1
Property Plant Equipment Gross Cost				762 568	795 606	810 610	836 004	866 998	877 509	907 806	924 411
Provisions For Liabilities Balance Sheet Subtotal					54 916	89 755	81 981	76 561	68 845	85 936	79 491
Taxation Social Security Payable				56 207	10 531	60 823	94 089	50 497	23 196	87 935	29 536
Total Assets Less Current Liabilities	557 050	554 412	635 904	562 635	538 689	711 089	775 805	688 557	760 496	899 238	925 007
Total Borrowings				282 736	250 823	75 631	100 000		59 179	16 667	16 666
Trade Creditors Trade Payables				57 219	51 339	92 695	55 868	86 924	77 323	164 861	85 513
Trade Debtors Trade Receivables				410 945	106 437	202 369	416 454	64 740	49 737	536 968	101 894
Amount Specific Advance Or Credit Directors										39 831	-34 742
Amount Specific Advance Or Credit Made In Period Directors											-162 402
Amount Specific Advance Or Credit Repaid In Period Directors											87 830
Creditors Due After One Year	430 633	410 000	421 370	282 736
Creditors Due Within One Year	639 194	548 426	578 867	803 955
Fixed Assets	472 642	417 322	375 482	335 229
Number Shares Allotted	650 000	650 000	650 000	650 000
Revaluation Reserve	313 620	313 620	313 620	313 620
Value Shares Allotted	650 000	650 000	650 000	650 000