Paper House Plus Ltd. PONTYCLUN


Founded in 1991, Paper House Plus, classified under reg no. 02590155 is an active company. Currently registered at Unit 4 East Side CF72 9EW, Pontyclun the company has been in the business for 33 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.

There is a single director in the firm at the moment - Gavin C., appointed on 15 March 2011. In addition, a secretary was appointed - Julian R., appointed on 27 July 2000. As of 29 March 2024, there were 6 ex directors - Karen A., Norman A. and others listed below. There were no ex secretaries.

Paper House Plus Ltd. Address / Contact

Office Address Unit 4 East Side
Office Address2 Cambrian Industrial Estate
Town Pontyclun
Post code CF72 9EW
Country of origin United Kingdom

Company Information / Profile

Registration Number 02590155
Date of Incorporation Fri, 8th Mar 1991
Industry Non-specialised wholesale trade
End of financial Year 30th June
Company age 33 years old
Account next due date Sun, 31st Mar 2024 (2 days left)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 24th Oct 2024 (2024-10-24)
Last confirmation statement dated Tue, 10th Oct 2023

Company staff

Gavin C.

Position: Director

Appointed: 15 March 2011

Julian R.

Position: Secretary

Appointed: 27 July 2000

Andrew A.

Position: Secretary

Resigned: 27 July 2000

Karen A.

Position: Director

Appointed: 26 October 2001

Resigned: 07 March 2004

Norman A.

Position: Director

Appointed: 08 March 1992

Resigned: 31 December 2000

Julian R.

Position: Director

Appointed: 08 March 1992

Resigned: 10 March 2010

Andrew S.

Position: Director

Appointed: 08 March 1992

Resigned: 01 June 1992

Andrew A.

Position: Director

Appointed: 08 March 1992

Resigned: 31 March 2002

Michael F.

Position: Director

Appointed: 01 November 1991

Resigned: 29 September 2023

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Julian R. This PSC has 75,01-100% voting rights.

Julian R.

Notified on 9 March 2017
Nature of control: 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand2 98281414412 28857 95942 5527 88722 366
Current Assets220 369244 268299 114358 609354 145294 664295 035281 163
Debtors165 618184 685217 940266 341216 626206 006250 842219 586
Net Assets Liabilities31 51132 73134 58150 27959 10770 87977 56964 067
Other Debtors45 33651 75755 41852 58047 6775 4472 3825 250
Property Plant Equipment18 48415 38122 03118 80817 78029 95227 53423 391
Total Inventories51 76958 76981 03079 98079 56046 10636 306 
Other
Accumulated Depreciation Impairment Property Plant Equipment40 55646 96048 91048 83349 86150 82325 29529 438
Additions Other Than Through Business Combinations Property Plant Equipment 3 300   13 134  
Average Number Employees During Period   77777
Bank Borrowings    50 0009 167  
Bank Borrowings Overdrafts  2 816 49 1679 167  
Bank Overdrafts  2 816     
Corporation Tax Payable      1 8822 064
Creditors8 0735 0311 466327 73849 167254 337245 913241 087
Fixed Assets19 08415 98122 63119 40818 38030 55228 13423 991
Future Minimum Lease Payments Under Non-cancellable Operating Leases  6 7606 7606 7606 76011 2467 852
Increase From Depreciation Charge For Year Property Plant Equipment 6 4041 9502 1921 0289622 4184 143
Investments Fixed Assets600600600600600600600600
Net Current Assets Liabilities20 50021 78113 41630 87189 89440 32749 12240 076
Number Shares Issued Fully Paid 60 00060 000     
Other Creditors8 0735 0311 466114 67389 92272 90869 19057 045
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   2 269  27 946 
Other Disposals Property Plant Equipment   3 300  27 946 
Other Investments Other Than Loans   600600600600600
Other Remaining Borrowings  76 61880 74659 72045 01257 20549 171
Other Taxation Social Security Payable15 94413 90510 07017 84426 67714 42420 73520 788
Par Value Share 11     
Property Plant Equipment Gross Cost59 04162 34170 94167 64167 64180 77552 829 
Provisions For Liabilities Balance Sheet Subtotal      -313 
Total Assets Less Current Liabilities39 58437 76236 04750 279108 27470 87977 25664 067
Total Borrowings  79 43480 746109 72054 17957 20549 171
Trade Creditors Trade Payables114 988139 364165 969195 221146 819157 838154 106161 190
Trade Debtors Trade Receivables120 282132 928162 522213 761168 949200 559248 460214 336

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Thu, 30th Jun 2022
filed on: 30th, March 2023
Free Download (11 pages)

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