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Paper & Clay Ltd WOTTON-UNDER-EDGE

Founded in 2015, Paper & Clay, classified under reg no. 09621086 is an active company. Currently registered at Stag House GL12 7AD, Wotton-under-edge the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.

The firm has 2 directors, namely William B., Eve C.. Of them, William B., Eve C. have been with the company the longest, being appointed on 3 June 2015. As of 4 June 2024, our data shows no information about any ex officers on these positions.

Paper & Clay Ltd Address / Contact

Office Address Stag House
Office Address2 The Chipping
Town Wotton-under-edge
Post code GL12 7AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09621086
Date of Incorporation Wed, 3rd Jun 2015
Industry Artistic creation
Industry Motion picture production activities
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (65 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Mon, 17th Jun 2024 (2024-06-17)
Last confirmation statement dated Sat, 3rd Jun 2023

Company staff

William B.

Position: Director

Appointed: 03 June 2015

Eve C.

Position: Director

Appointed: 03 June 2015

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Eve C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is William B. This PSC owns 25-50% shares and has 25-50% voting rights.

Eve C.

Notified on 18 June 2020
Nature of control: 25-50% voting rights
25-50% shares

William B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth6 645       
Balance Sheet
Cash Bank In Hand12 450       
Cash Bank On Hand12 45013 66311 55987 22639 91574 10030 27533 975
Current Assets14 73015 82350 97990 72941 62577 10030 275 
Debtors2 2802 16039 4203 5031 7103 000  
Other Debtors   83    
Property Plant Equipment1 7791 4861 6241 5537 8119 3249 3338 755
Tangible Fixed Assets1 779       
Reserves/Capital
Called Up Share Capital10       
Profit Loss Account Reserve6 635       
Shareholder Funds6 645       
Other
Accrued Liabilities6606607317207507528931 062
Accumulated Depreciation Impairment Property Plant Equipment5931 0891 6302 1482 6613 6784 6995 526
Average Number Employees During Period 2222222
Corporation Tax Payable6 5649 75510 12815 4553 2296 388 5 243
Creditors9 86420 32332 30446 16629 56641 83536 29142 494
Creditors Due Within One Year9 864       
Increase From Depreciation Charge For Year Property Plant Equipment 496541518 1 0171 021827
Net Current Assets Liabilities4 866-4 50018 67544 56312 05935 265-6 016-8 519
Number Shares Allotted10       
Other Taxation Social Security Payable23012619178306-735 84
Par Value Share1       
Property Plant Equipment Gross Cost2 3722 5753 2543 70110 47213 00214 03214 281
Share Capital Allotted Called Up Paid10       
Tangible Fixed Assets Additions2 372       
Tangible Fixed Assets Cost Or Valuation2 372       
Tangible Fixed Assets Depreciation593       
Tangible Fixed Assets Depreciation Charged In Period593       
Total Additions Including From Business Combinations Property Plant Equipment 203679447 2 5301 030249
Total Assets Less Current Liabilities6 645-3 01420 29946 11619 87044 5893 317236
Trade Creditors Trade Payables   1 900228602  
Trade Debtors Trade Receivables2 2802 16039 4203 4201 7103 000  
Other Creditors    2 2644 116  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/06/30
filed on: 27th, March 2024 		Free Download (7 pages)

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