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.

Parent entities and officers
Active 2
  • 1
    Collins, Gavin
    Director born in March 1977
    Individual (1 offspring)
    Officer
    2011-03-15 ~ now
    OF - Director → CIF 0
  • 2
    Richards, Julian
    Director
    Individual (5 offsprings)
    Officer
    2000-07-27 ~ now
    OF - Secretary → CIF 0
    Mr Julian Richards
    Born in April 1952
    Individual (5 offsprings)
    Person with significant control
    2017-03-09 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 6
  • 1
    Allen, Norman
    Director born in February 1933
    Individual
    Officer
    ~ 2000-12-31
    OF - Director → CIF 0
  • 2
    Studley, Andrew David
    Sales Manager born in April 1967
    Individual (7 offsprings)
    Officer
    ~ 1992-06-01
    OF - Director → CIF 0
  • 3
    Adams, Karen
    Director born in April 1966
    Individual
    Officer
    2001-10-26 ~ 2004-03-07
    OF - Director → CIF 0
  • 4
    Richards, Julian
    Managing Director born in April 1952
    Individual (5 offsprings)
    Officer
    ~ 2010-03-10
    OF - Director → CIF 0
  • 5
    Flye, Michael Andrew
    Director born in September 1955
    Individual
    Officer
    1991-11-01 ~ 2023-09-29
    OF - Director → CIF 0
  • 6
    Allen, Andrew Robert
    Director born in June 1961
    Individual (10 offsprings)
    Officer
    ~ 2002-03-31
    OF - Director → CIF 0
    Allen, Andrew Robert
    Individual (10 offsprings)
    Officer
    ~ 2000-07-27
    OF - Secretary → CIF 0
parent relation
Company in focus

PAPER HOUSE PLUS LTD.

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
23,391 GBP2023-06-30
27,534 GBP2022-06-30
Fixed Assets - Investments
600 GBP2023-06-30
600 GBP2022-06-30
Fixed Assets
23,991 GBP2023-06-30
28,134 GBP2022-06-30
Debtors
219,586 GBP2023-06-30
250,842 GBP2022-06-30
Cash at bank and in hand
22,366 GBP2023-06-30
7,887 GBP2022-06-30
Current Assets
281,163 GBP2023-06-30
295,035 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-241,087 GBP2023-06-30
-245,913 GBP2022-06-30
Net Current Assets/Liabilities
40,076 GBP2023-06-30
49,122 GBP2022-06-30
Total Assets Less Current Liabilities
64,067 GBP2023-06-30
77,256 GBP2022-06-30
Net Assets/Liabilities
64,067 GBP2023-06-30
77,569 GBP2022-06-30
Equity
Called up share capital
67,500 GBP2023-06-30
67,500 GBP2022-06-30
Other miscellaneous reserve
27,500 GBP2023-06-30
45,500 GBP2022-06-30
Retained earnings (accumulated losses)
-30,933 GBP2023-06-30
-35,431 GBP2022-06-30
Equity
64,067 GBP2023-06-30
77,569 GBP2022-06-30
Average Number of Employees
72022-07-01 ~ 2023-06-30
72021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,715 GBP2022-06-30
Computers
4,736 GBP2022-06-30
Motor vehicles
38,378 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
52,829 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,415 GBP2023-06-30
4,555 GBP2022-06-30
Computers
4,025 GBP2023-06-30
3,619 GBP2022-06-30
Motor vehicles
19,998 GBP2023-06-30
17,121 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,438 GBP2023-06-30
25,295 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
860 GBP2022-07-01 ~ 2023-06-30
Computers
406 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
2,877 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,143 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
4,300 GBP2023-06-30
5,160 GBP2022-06-30
Computers
711 GBP2023-06-30
1,117 GBP2022-06-30
Motor vehicles
18,380 GBP2023-06-30
21,257 GBP2022-06-30
Other Investments Other Than Loans
600 GBP2023-06-30
600 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
214,336 GBP2023-06-30
248,460 GBP2022-06-30
Other Debtors
Amounts falling due within one year
5,250 GBP2023-06-30
2,382 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
219,586 GBP2023-06-30
250,842 GBP2022-06-30
Trade Creditors/Trade Payables
Current
161,190 GBP2023-06-30
154,106 GBP2022-06-30
Corporation Tax Payable
Current
2,064 GBP2023-06-30
1,882 GBP2022-06-30
Other Taxation & Social Security Payable
Current
20,788 GBP2023-06-30
20,735 GBP2022-06-30
Other Creditors
Current
57,045 GBP2023-06-30
69,190 GBP2022-06-30
Creditors
Current
241,087 GBP2023-06-30
245,913 GBP2022-06-30
Total Borrowings
Current
49,171 GBP2023-06-30
57,205 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,852 GBP2023-06-30
11,246 GBP2022-06-30

  • PAPER HOUSE PLUS LTD.
    Info
    Registered number 02590155
    Unit 4 East Side, Cambrian Industrial Estate, Pontyclun, Rhondda Cynon Taff CF72 9EW
    Private Limited Company incorporated on 1991-03-08 (34 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.