The Paperwork People started in year 2015 as Private Limited Company with registration number 09514941. The The Paperwork People company has been functioning successfully for nine years now and its status is active. The firm's office is based in Porthcawl at 124 West Road. Postal code: CF36 3RY.
The company has 3 directors, namely Christina S., Andrew S. and Susan S.. Of them, Andrew S., Susan S. have been with the company the longest, being appointed on 27 March 2015 and Christina S. has been with the company for the least time - from 23 May 2023. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 124 West Road |
| Town | Porthcawl |
| Post code | CF36 3RY |
| Country of origin | United Kingdom |
| Registration Number | 09514941 |
| Date of Incorporation | Fri, 27th Mar 2015 |
| Industry | Bookkeeping activities |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 23 May 2023
Position: Director
Appointed: 27 March 2015
Position: Director
Appointed: 27 March 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Susan S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Susan S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 064 | 2 486 | 15 683 | 9 362 | 26 837 | 35 171 | 16 471 | 23 104 |
| Current Assets | 8 434 | 4 464 | 17 797 | 12 516 | 27 857 | 38 172 | 21 446 | 27 250 |
| Debtors | 370 | 1 978 | 2 114 | 3 154 | 1 020 | 3 001 | 4 975 | 4 146 |
| Net Assets Liabilities | 21 739 | 17 447 | 6 993 | 7 411 | ||||
| Other Debtors | 675 | 203 | 3 453 | 2 063 | ||||
| Property Plant Equipment | 1 768 | 1 255 | 1 007 | 1 932 | 1 628 | 1 478 | 1 887 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 723 | 1 236 | 1 618 | 2 107 | 2 779 | 3 344 | 4 010 | 4 554 |
| Average Number Employees During Period | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 13 333 | 12 333 | 10 963 | |||||
| Creditors | 24 703 | 20 037 | 12 901 | 4 503 | 7 746 | 13 333 | 12 333 | 10 963 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 112 | |||||||
| Disposals Property Plant Equipment | 134 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 723 | 513 | 382 | 489 | 672 | 565 | 666 | 508 |
| Net Current Assets Liabilities | -16 269 | -15 573 | 4 896 | 8 013 | 20 111 | 29 302 | 17 439 | 16 552 |
| Other Creditors | 23 073 | 18 989 | 11 217 | 1 344 | 1 449 | 1 220 | 958 | 6 007 |
| Other Taxation Social Security Payable | 833 | 1 041 | 1 684 | 3 159 | 4 298 | 4 983 | 1 049 | 2 913 |
| Property Plant Equipment Gross Cost | 2 491 | 2 491 | 2 625 | 4 039 | 4 407 | 4 822 | 5 897 | 2 018 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 491 | 134 | 1 414 | 368 | 415 | 1 075 | 613 | |
| Total Assets Less Current Liabilities | -14 501 | -14 318 | 5 903 | 9 945 | 21 739 | 30 780 | 19 326 | 18 374 |
| Trade Creditors Trade Payables | 797 | 7 | 1 999 | |||||
| Trade Debtors Trade Receivables | 370 | 1 978 | 2 114 | 3 154 | 345 | 2 798 | 1 522 | 2 083 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates March 27, 2024 filed on: 28th, March 2024 |
confirmation statement | Free Download (3 pages) |
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