The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Berkeley-hill, John Rowland
Born in April 1948Individual (1 offspring)Officer(before 1990-12-31) ~ 2013-06-20OF - Director → CIF 0 - 2
- 3
Martin John Weller
Individual (1 offspring)Insolvency2024-10-28 ~ nowIP - (Case 1) practitioner → CIF 0 - 4
Berkeley-hill, Cheryl Susan
Born in May 1960Individual (3 offsprings)Officer2002-12-02 ~ 2021-11-17OF - Director → CIF 0Berkeley-hill, Cheryl Susan
Individual (3 offsprings)Officer2002-12-02 ~ 2021-11-17OF - Secretary → CIF 0 - 5
Berkeley-hill, Matthew Gerald
Born in April 1953Individual (5 offsprings)Officer2021-11-17 ~ nowOF - Director → CIF 0(before 1990-12-31) ~ 2002-12-02OF - Director → CIF 0Berkeley-hill, Matthew Gerald
Individual (5 offsprings)Officer2021-11-17 ~ nowOF - Secretary → CIF 0(before 1990-12-31) ~ 2002-12-02OF - Secretary → CIF 0Mr Matthew Gerald Berkeley-hill
Born in April 1953Individual (5 offsprings)Person with significant control2016-12-31 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
PAPERSCRIPT LIMITED
Period: 1985-02-08 ~ now
Company number: 01884437
Registered name
PAPERSCRIPT LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation
Commencement of winding up on 2024-10-28
Commencement of winding up on 2024-10-28
Recent Standard Industrial Classification
46760 - Wholesale Of Other Intermediate Products
Brief company account
Intangible Assets
146,958 GBP2024-01-31
146,958 GBP2023-01-31
Property, Plant & Equipment
242,856 GBP2024-01-31
272,557 GBP2023-01-31
Fixed Assets
389,814 GBP2024-01-31
419,515 GBP2023-01-31
Total Inventories
174,000 GBP2024-01-31
138,000 GBP2023-01-31
Debtors
124,028 GBP2024-01-31
125,228 GBP2023-01-31
Cash at bank and in hand
3,024 GBP2024-01-31
15,832 GBP2023-01-31
Current Assets
301,052 GBP2024-01-31
279,060 GBP2023-01-31
Creditors
Current
360,751 GBP2024-01-31
202,234 GBP2023-01-31
Net Current Assets/Liabilities
-59,699 GBP2024-01-31
76,826 GBP2023-01-31
Total Assets Less Current Liabilities
330,115 GBP2024-01-31
496,341 GBP2023-01-31
Creditors
Non-current
484,342 GBP2024-01-31
474,780 GBP2023-01-31
Net Assets/Liabilities
-154,227 GBP2024-01-31
21,561 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Revaluation reserve
171,068 GBP2024-01-31
191,068 GBP2023-01-31
Retained earnings (accumulated losses)
-325,395 GBP2024-01-31
-169,607 GBP2023-01-31
Equity
-154,227 GBP2024-01-31
21,561 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Development expenditure
146,958 GBP2023-01-31
Intangible Assets
Development expenditure
146,958 GBP2024-01-31
146,958 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
330,000 GBP2024-01-31
350,000 GBP2023-01-31
Improvements to leasehold property
34,324 GBP2024-01-31
34,324 GBP2023-01-31
Plant and equipment
14,733 GBP2024-01-31
14,733 GBP2023-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-20,000 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
90,001 GBP2024-01-31
81,251 GBP2023-01-31
Improvements to leasehold property
33,644 GBP2024-01-31
33,418 GBP2023-01-31
Plant and equipment
12,792 GBP2024-01-31
12,145 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,750 GBP2023-02-01 ~ 2024-01-31
Improvements to leasehold property
226 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
647 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
239,999 GBP2024-01-31
268,749 GBP2023-01-31
Improvements to leasehold property
680 GBP2024-01-31
906 GBP2023-01-31
Plant and equipment
1,941 GBP2024-01-31
2,588 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,031 GBP2024-01-31
26,031 GBP2023-01-31
Motor vehicles
11,638 GBP2024-01-31
11,638 GBP2023-01-31
Computers
2,496 GBP2024-01-31
2,496 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
419,222 GBP2024-01-31
439,222 GBP2023-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-20,000 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,008 GBP2024-01-31
26,001 GBP2023-01-31
Motor vehicles
11,630 GBP2024-01-31
11,628 GBP2023-01-31
Computers
2,291 GBP2024-01-31
2,222 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,366 GBP2024-01-31
166,665 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
2 GBP2023-02-01 ~ 2024-01-31
Computers
69 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,701 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
23 GBP2024-01-31
30 GBP2023-01-31
Motor vehicles
8 GBP2024-01-31
10 GBP2023-01-31
Computers
205 GBP2024-01-31
274 GBP2023-01-31
Merchandise
174,000 GBP2024-01-31
138,000 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
111,893 GBP2024-01-31
116,177 GBP2023-01-31
Other Debtors
Amounts falling due within one year, Current
12,135 GBP2024-01-31
9,051 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
124,028 GBP2024-01-31
125,228 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
44,416 GBP2024-01-31
67,892 GBP2023-01-31
Trade Creditors/Trade Payables
Current
51,522 GBP2024-01-31
19,620 GBP2023-01-31
Other Taxation & Social Security Payable
Current
38,698 GBP2024-01-31
-4,474 GBP2023-01-31
Other Creditors
Current
226,115 GBP2024-01-31
119,196 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
53,354 GBP2024-01-31
75,082 GBP2023-01-31
Other Creditors
Non-current
430,988 GBP2024-01-31
399,698 GBP2023-01-31
Bank Overdrafts
Secured
21,768 GBP2024-01-31
45,244 GBP2023-01-31
Bank Borrowings
Secured
76,002 GBP2024-01-31
97,730 GBP2023-01-31
Total Borrowings
Secured
97,770 GBP2024-01-31
142,974 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
-155,788 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
-155,788 GBP2023-02-01 ~ 2024-01-31
- Registered number 01884437
PAPERSCRIPT LIMITED
Info11 Southborough Road, Bromley, Kent BR1 2EAPRIVATE LIMITED COMPANY incorporated on 1985-02-08 (41 years 7 months). The status of the company number is Liquidation.The last date of confirmation statement was made at 2024-10-09CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 14 July 2026 and
licensed under the Open Government Licence v3.0.