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
Anderson, Gordon Pearson
Marketing Consultant born in January 1955Individual (4 offsprings)Officer
1995-08-04 ~ nowOF - Director → CIF 0Mr Gordon Pearson Anderson
Born in January 1955Individual (4 offsprings)Person with significant control 2016-09-30 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Anderson, Terry Eleanor
Director born in August 1957Individual (1 offspring)Officer 2006-10-30 ~ nowOF - Director → CIF 0Mrs Terri Eleanor Anderson
Born in August 1957Individual (1 offspring)Person with significant control 2016-09-30 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
8
- 1
Pickering, Denise-helen
Director born in September 1972Individual (1 offspring)Officer 2011-06-09 ~ 2011-06-12OF - Director → CIF 0Pickering, Denise-helen
Individual (1 offspring)Officer 2011-06-09 ~ 2011-07-28OF - Secretary → CIF 0 - 2
Foran, David Robert
Director born in December 1974Individual (59 offsprings)Officer 2011-04-05 ~ 2014-11-25OF - Director → CIF 0 - 3
Hallmark Registrars Limited
IndividualOfficer 1995-05-12 ~ 1995-05-12OF - Nominee Director → CIF 0 - 4
Wanless, Geoffrey
Company Director born in October 1935IndividualOfficer 1995-05-12 ~ 2005-07-11OF - Director → CIF 0 - 5
Wanless, Eileen Mary
IndividualOfficer 1995-05-12 ~ 2011-04-05OF - Secretary → CIF 0 - 6MERCURY-TRIODOS WIND ENERGY LTD - 1997-12-24
Brunel House, 11 The Promenade, Clifton, BristolActive Corporate (3 parents, 4 offsprings)Equity (Company account)249,240 GBP2020-12-31Officer2011-04-05 ~ 2011-07-21PE - Director → CIF 0 - 7120 East Road, LondonDissolved Corporate (4 parents, 1 offspring)Equity (Company account)2 GBP2017-12-31Officer1995-05-12 ~ 1995-05-12PE - Nominee Secretary → CIF 0
- 8Brunel House, 11 The Promenade, BristolActive Corporate (4 parents, 2 offsprings)Equity (Company account)1 GBP2025-04-30Officer2011-08-01 ~ 2014-06-30PE - Director → CIF 0
Company in focus
PAPERBACK COLLECTION AND RECYCLING LIMITED
Standard Industrial Classification
38210 - Treatment And Disposal Of Non-hazardous Waste
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,877,068 GBP2017-12-31
1,644,943 GBP2016-12-31
Property, Plant & Equipment
628,270 GBP2017-12-31
772,234 GBP2016-12-31
Fixed Assets
2,505,338 GBP2017-12-31
2,417,177 GBP2016-12-31
Total Inventories
161,100 GBP2017-12-31
213,855 GBP2016-12-31
Debtors
838,794 GBP2017-12-31
847,360 GBP2016-12-31
Current Assets
999,894 GBP2017-12-31
1,061,215 GBP2016-12-31
Net Current Assets/Liabilities
-906,036 GBP2017-12-31
-730,303 GBP2016-12-31
Total Assets Less Current Liabilities
1,599,302 GBP2017-12-31
1,686,874 GBP2016-12-31
Net Assets/Liabilities
1,172,415 GBP2017-12-31
1,143,687 GBP2016-12-31
Equity
Called up share capital
1,673 GBP2017-12-31
1,673 GBP2016-12-31
Share premium
322,730 GBP2017-12-31
322,730 GBP2016-12-31
Retained earnings (accumulated losses)
848,012 GBP2017-12-31
819,284 GBP2016-12-31
Equity
1,172,415 GBP2017-12-31
1,143,687 GBP2016-12-31
Intangible Assets - Gross Cost
Goodwill
1,937,445 GBP2017-12-31
1,644,943 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
60,377 GBP2017-01-01 ~ 2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,377 GBP2017-12-31
Intangible Assets
Goodwill
1,877,068 GBP2017-12-31
1,644,943 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
226,165 GBP2017-12-31
224,065 GBP2016-12-31
Plant and equipment
25,146 GBP2017-12-31
24,810 GBP2016-12-31
Vehicles
43,538 GBP2017-12-31
42,099 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
1,638,115 GBP2017-12-31
1,630,518 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
-14,000 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
217,995 GBP2017-12-31
168,108 GBP2016-12-31
Plant and equipment
24,766 GBP2017-12-31
20,910 GBP2016-12-31
Vehicles
35,814 GBP2017-12-31
33,829 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,009,845 GBP2017-12-31
858,284 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
49,887 GBP2017-01-01 ~ 2017-12-31
Plant and equipment
3,856 GBP2017-01-01 ~ 2017-12-31
Vehicles
1,985 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
156,811 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,250 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Land and buildings
8,170 GBP2017-12-31
55,957 GBP2016-12-31
Plant and equipment
380 GBP2017-12-31
3,900 GBP2016-12-31
Vehicles
7,724 GBP2017-12-31
8,270 GBP2016-12-31
Trade Debtors/Trade Receivables
405,859 GBP2017-12-31
424,823 GBP2016-12-31
Other Debtors
222,554 GBP2017-12-31
165,700 GBP2016-12-31
Bank Overdrafts
Amounts falling due within one year
495,118 GBP2017-12-31
627,345 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
86,363 GBP2017-12-31
141,967 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
555,485 GBP2017-12-31
435,962 GBP2016-12-31
Corporation Tax Payable
Amounts falling due within one year
-62,610 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
134,910 GBP2017-12-31
91,101 GBP2016-12-31
Other Creditors
Amounts falling due within one year
273,509 GBP2017-12-31
216,742 GBP2016-12-31
Bank Borrowings
Amounts falling due after one year
45,537 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
78,033 GBP2017-12-31
148,796 GBP2016-12-31
Related profiles found in government register
- Registered number 03056146
PAPERBACK COLLECTION AND RECYCLING LIMITED
InfoLandmark St Peter's Square, 1 Oxford Street, Manchester M1 4PBPRIVATE LIMITED COMPANY incorporated on 1995-05-12 (30 years 7 months). The company status is Liquidation.The last date of confirmation statement was made at 2017-09-30CIF 0 PAPERBACK COLLECTION & RECYCLING LTD
SRegistered number 3056146Units 1 1a + 2, Parkway Zone 2, Deeside Industrial Estate, Flintshire, CH5 2NSUNITED KINGDOMCIF 1
Offspring entities and appointments
Active
1
- Units 1 1a + 2 Parkway Zone 2, Deeside Industrial Estate, FlintshireDissolved Corporate (3 parents)Officer 2010-09-01 ~ dissolvedCIF 1 - LLP Designated Member → ME
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.