Paperhouse Properties Ltd is a private limited company located at 5 Church Street, Framlingham, Woodbridge IP13 9BQ. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-02-22, this 5-year-old company is run by 2 directors.
Director Mark H., appointed on 22 February 2019. Director Edward R., appointed on 22 February 2019.
The company is categorised as "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was filed on 2023-02-21 and the deadline for the following filing is 2024-03-06. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 5 Church Street |
Office Address2 | Framlingham |
Town | Woodbridge |
Post code | IP13 9BQ |
Country of origin | United Kingdom |
Registration Number | 11842272 |
Date of Incorporation | Fri, 22nd Feb 2019 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Mark H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Edward R. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark H.
Notified on | 22 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Edward R.
Notified on | 22 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 369 982 | 14 489 | 7 827 | 17 078 |
Current Assets | 369 982 | 17 171 | 14 265 | 34 897 |
Debtors | 2 682 | 6 438 | 17 819 | |
Net Assets Liabilities | 3 074 | 18 614 | 72 717 | 123 823 |
Property Plant Equipment | 5 354 | 4 015 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 339 | 2 678 | 3 666 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 30 000 | 20 774 | 14 999 | |
Creditors | 325 000 | 355 000 | 345 774 | 339 999 |
Fixed Assets | 1 237 038 | 1 449 971 | 1 458 686 | 1 457 347 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 339 | 1 339 | 1 222 | |
Investment Property | 1 237 038 | 1 444 617 | 1 454 671 | 1 454 671 |
Investment Property Fair Value Model | 1 237 038 | 1 444 617 | 1 454 671 | |
Net Current Assets Liabilities | -908 966 | -1 076 357 | -1 040 195 | -993 525 |
Number Shares Issued Fully Paid | 2 | 2 | 4 | 4 |
Other Creditors | 325 000 | 325 000 | 325 000 | 325 000 |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 6 693 | 585 | ||
Total Assets Less Current Liabilities | 328 074 | 373 614 | 418 491 | 463 822 |
Trade Creditors Trade Payables | 362 197 | 4 360 | 1 098 | 4 127 |
Trade Debtors Trade Receivables | 2 682 | 6 438 | 17 819 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 237 038 | 207 579 | 10 054 | |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 6 693 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 21st February 2024 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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