Founded in 2014, Manchester Paper Plastic, classified under reg no. 09147419 is an active company. Currently registered at Unit A 135 M12 5BW, Manchester the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Khalid S., appointed on 25 July 2014. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the M12 5BW postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1145678 . It is located at 135 Bennett Street, Manchester with a total of 2 cars.
| Office Address | Unit A 135 |
| Office Address2 | Bennett Street |
| Town | Manchester |
| Post code | M12 5BW |
| Country of origin | United Kingdom |
| Registration Number | 09147419 |
| Date of Incorporation | Fri, 25th Jul 2014 |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (24 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 25 July 2014
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Khalid S. This PSC has significiant influence or control over the company,.
Khalid S.
| Notified on | 25 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 11 154 | 86 630 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 75 151 | 324 740 | 289 281 | 260 308 | 753 131 | 1 707 869 | 848 031 | |
| Current Assets | 90 796 | 224 621 | 519 027 | 394 863 | 646 278 | 1 042 196 | 1 971 470 | 2 239 199 |
| Debtors | 70 768 | 149 470 | 194 287 | 105 582 | 385 970 | 253 944 | 243 855 | 1 348 646 |
| Net Assets Liabilities | 86 630 | 502 490 | ||||||
| Other Debtors | 778 | 48 080 | 610 107 | |||||
| Property Plant Equipment | 60 889 | 264 824 | 516 589 | 394 988 | 297 776 | 490 524 | 623 900 | |
| Total Inventories | 35 121 | 19 746 | 42 522 | |||||
| Cash Bank In Hand | 20 028 | 75 151 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 154 | 86 630 | ||||||
| Tangible Fixed Assets | 17 600 | 60 889 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | 11 144 | 86 620 | ||||||
| Shareholder Funds | 11 154 | 86 630 | ||||||
| Other | ||||||||
| Accrued Liabilities | 2 651 | 2 455 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 511 | 32 043 | 91 416 | 213 017 | 334 618 | 461 097 | 727 579 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 220 467 | 311 138 | 24 389 | 319 227 | 399 858 | |||
| Average Number Employees During Period | 13 | -13 | -13 | -23 | -20 | -16 | ||
| Creditors | 198 880 | 316 759 | 292 810 | 388 179 | 336 972 | 656 123 | 602 833 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 532 | 59 373 | 121 601 | 121 601 | 126 479 | 266 482 | ||
| Loans From Directors | 25 000 | 25 000 | ||||||
| Net Current Assets Liabilities | -6 446 | 25 741 | 237 666 | 102 053 | 258 099 | 705 224 | 1 315 347 | 1 636 366 |
| Nominal Value Allotted Share Capital | 10 | 10 | ||||||
| Number Shares Allotted | 10 | |||||||
| Other Creditors | 533 | 27 455 | 109 786 | 112 375 | 176 577 | 332 292 | 350 609 | |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 76 400 | 296 867 | 608 005 | 608 005 | 632 394 | 951 621 | 1 351 479 | |
| Taxation Social Security Payable | 35 153 | 98 705 | 1 426 | 30 654 | 137 467 | 257 157 | 251 158 | |
| Trade Creditors Trade Payables | 135 543 | 190 599 | 181 598 | 221 150 | 22 928 | 66 674 | 1 066 | |
| Trade Debtors Trade Receivables | 149 470 | 194 287 | 105 582 | 385 970 | 253 166 | 195 775 | 738 539 | |
| Creditors Due Within One Year | 97 242 | 198 880 | ||||||
| Fixed Assets | 17 600 | 60 889 | ||||||
| Tangible Fixed Assets Additions | 22 000 | 54 400 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 22 000 | 76 400 | ||||||
| Tangible Fixed Assets Depreciation | 4 400 | 15 511 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 400 | 11 111 | ||||||
| Total Assets Less Current Liabilities | 11 154 | 86 630 | ||||||
| 135 Bennett Street | |
|---|---|
| City | Manchester |
| Post code | M12 5BW |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 23rd, August 2023 |
accounts | Free Download (8 pages) |
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