A.r. Paper Converters started in year 1987 as Private Limited Company with registration number 02154489. The A.r. Paper Converters company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Essex at 20 River Road. Postal code: IG11 0DG.
At the moment there are 3 directors in the the firm, namely Ghulam C., Mahboob C. and Hussain C.. In addition one secretary - Ismat B. - is with the company. As of 29 April 2024, there was 1 ex director - Abdul C.. There were no ex secretaries.
This company operates within the IG11 0DG postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1147326 . It is located at 20 River Road, Barking with a total of 2 cars.
Office Address | 20 River Road |
Office Address2 | Barking |
Town | Essex |
Post code | IG11 0DG |
Country of origin | United Kingdom |
Registration Number | 02154489 |
Date of Incorporation | Thu, 13th Aug 1987 |
Industry | Manufacture of paper and paperboard |
End of financial Year | 30th June |
Company age | 37 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Mahboob C. This PSC and has 25-50% shares.
Mahboob C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2010-06-30 | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 168 278 | 178 414 | 155 089 | 138 586 | 108 017 | 63 463 | 47 480 | ||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 5 076 | 2 114 | 4 178 | 1 714 | 5 449 | 6 433 | 931 | ||||||
Current Assets | 578 289 | 602 466 | 549 857 | 588 212 | 588 553 | 671 724 | 455 802 | 534 181 | 135 295 | 117 114 | 13 282 | 90 688 | 52 652 |
Debtors | 326 138 | 349 102 | 332 179 | 302 248 | 360 354 | 432 141 | 212 871 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 168 278 | 178 414 | 155 089 | 138 586 | 108 017 | 63 463 | 47 480 | ||||||
Stocks Inventory | 247 075 | 251 250 | 213 500 | 284 250 | 222 750 | 233 150 | 242 000 | ||||||
Tangible Fixed Assets | 15 654 | 11 740 | 10 091 | 7 753 | 7 105 | 5 544 | 4 331 | ||||||
Net Assets Liabilities | 47 480 | 130 | 292 836 | 378 915 | 593 878 | 220 696 | 273 402 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 168 178 | 178 314 | 154 989 | 138 486 | 107 917 | 63 363 | 47 380 | ||||||
Shareholder Funds | 168 278 | 178 414 | 155 089 | 138 586 | 108 017 | 63 463 | 47 480 | ||||||
Other | |||||||||||||
Creditors Due Within One Year Total Current Liabilities | 425 665 | 435 792 | |||||||||||
Fixed Assets | 15 654 | 11 740 | 10 091 | 7 753 | 7 105 | 5 544 | 4 331 | 4 149 | 340 021 | 363 946 | |||
Net Current Assets Liabilities | 152 624 | 166 674 | 144 998 | 130 833 | 100 912 | 57 919 | 43 149 | 4 019 | 292 836 | 378 915 | 593 878 | 560 717 | 637 348 |
Tangible Fixed Assets Cost Or Valuation | 168 129 | 168 129 | 169 845 | 170 029 | 171 749 | 172 036 | 172 266 | ||||||
Tangible Fixed Assets Depreciation | 152 475 | 156 389 | 159 754 | 162 276 | 164 644 | 166 492 | 167 935 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 3 914 | ||||||||||||
Total Assets Less Current Liabilities | 168 278 | 178 414 | 155 089 | 138 586 | 108 017 | 63 463 | 47 480 | 538 330 | 292 836 | 378 915 | 593 878 | 220 696 | 273 402 |
Average Number Employees During Period | 6 | ||||||||||||
Creditors | 412 653 | 538 200 | 428 131 | 496 029 | 607 160 | 651 405 | 690 000 | ||||||
Creditors Due Within One Year | 435 792 | 404 859 | 457 379 | 487 641 | 613 805 | 412 653 | |||||||
Tangible Fixed Assets Additions | 1 716 | 184 | 1 720 | 287 | 230 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 365 | 2 522 | 2 368 | 1 848 | 1 443 |
20 River Road | |
---|---|
City | Barking |
Post code | IG11 0DG |
Vehicles | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th June 2022 filed on: 22nd, June 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy