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 3
  • 1
    Johnston, Lucy
    Business Development Manager born in December 1984
    Individual (1 offspring)
    Officer
    2022-02-01 ~ now
    OF - Director → CIF 0
  • 2
    Leonard, David
    Strategic Director born in January 1961
    Individual (2 offsprings)
    Officer
    1997-01-27 ~ now
    OF - Director → CIF 0
    Leonard, David
    Business Manager
    Individual (2 offsprings)
    Officer
    1997-01-27 ~ now
    OF - Secretary → CIF 0
    Mr David Leonard
    Born in January 1961
    Individual (2 offsprings)
    Person with significant control
    2017-01-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Mcalindon, Louise Ann
    Managing Director born in January 1977
    Individual (1 offspring)
    Officer
    2014-02-03 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Raistrick, Charles Stuart
    Consultant born in December 1948
    Individual
    Officer
    1997-03-12 ~ 2003-01-24
    OF - Director → CIF 0
  • 2
    Bygate, Anne Maria
    Production Director born in March 1963
    Individual
    Officer
    2009-04-09 ~ 2022-01-31
    OF - Director → CIF 0
  • 3
    Morgan, Timothy David
    Finance Director born in December 1964
    Individual (1 offspring)
    Officer
    2003-01-24 ~ 2012-01-31
    OF - Director → CIF 0
  • 4
    Douglas, Karen Elizabeth
    Product Development born in April 1970
    Individual
    Officer
    1997-01-27 ~ 2012-10-31
    OF - Director → CIF 0
  • 5
    Temple House, 20 Holywell Row, London
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    4,539,207 GBP2024-03-31
    Officer
    1997-01-27 ~ 1997-01-27
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PAPER DOVE COMPANY LIMITED

Standard Industrial Classification
58190 - Other Publishing Activities
90030 - Artistic Creation
Brief company account
Property, Plant & Equipment
226,414 GBP2024-01-31
312,063 GBP2023-01-31
Fixed Assets - Investments
500 GBP2024-01-31
500 GBP2023-01-31
Fixed Assets
226,914 GBP2024-01-31
312,563 GBP2023-01-31
Debtors
146,993 GBP2024-01-31
116,382 GBP2023-01-31
Cash at bank and in hand
710,183 GBP2024-01-31
730,156 GBP2023-01-31
Current Assets
960,580 GBP2024-01-31
1,034,222 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-102,193 GBP2024-01-31
-119,096 GBP2023-01-31
Net Current Assets/Liabilities
858,387 GBP2024-01-31
915,126 GBP2023-01-31
Total Assets Less Current Liabilities
1,085,301 GBP2024-01-31
1,227,689 GBP2023-01-31
Net Assets/Liabilities
1,085,301 GBP2024-01-31
1,214,226 GBP2023-01-31
Equity
Called up share capital
70 GBP2024-01-31
70 GBP2023-01-31
Capital redemption reserve
30 GBP2024-01-31
30 GBP2023-01-31
Retained earnings (accumulated losses)
1,085,201 GBP2024-01-31
1,214,126 GBP2023-01-31
Equity
1,085,301 GBP2024-01-31
1,214,226 GBP2023-01-31
Average Number of Employees
112023-02-01 ~ 2024-01-31
112022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
299,303 GBP2024-01-31
299,303 GBP2023-01-31
Furniture and fittings
520,602 GBP2024-01-31
513,232 GBP2023-01-31
Motor vehicles
46,695 GBP2024-01-31
46,695 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
866,600 GBP2024-01-31
859,230 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
149,156 GBP2024-01-31
122,859 GBP2023-01-31
Furniture and fittings
456,977 GBP2024-01-31
401,929 GBP2023-01-31
Motor vehicles
34,053 GBP2024-01-31
22,379 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
640,186 GBP2024-01-31
547,167 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
26,297 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
55,048 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
11,674 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,019 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
150,147 GBP2024-01-31
176,444 GBP2023-01-31
Furniture and fittings
63,625 GBP2024-01-31
111,303 GBP2023-01-31
Motor vehicles
12,642 GBP2024-01-31
24,316 GBP2023-01-31
Other Investments Other Than Loans
500 GBP2024-01-31
500 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
49,206 GBP2024-01-31
60,282 GBP2023-01-31
Amount of corporation tax that is recoverable
Current
4,015 GBP2024-01-31
4,015 GBP2023-01-31
Other Debtors
Amounts falling due within one year
93,772 GBP2024-01-31
52,085 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
146,993 GBP2024-01-31
116,382 GBP2023-01-31
Trade Creditors/Trade Payables
Current
82,017 GBP2024-01-31
78,854 GBP2023-01-31
Corporation Tax Payable
Current
3,164 GBP2024-01-31
0 GBP2023-01-31
Other Taxation & Social Security Payable
Current
0 GBP2024-01-31
6,775 GBP2023-01-31
Other Creditors
Current
17,012 GBP2024-01-31
33,467 GBP2023-01-31
Creditors
Current
102,193 GBP2024-01-31
119,096 GBP2023-01-31
Equity
Called up share capital
70 GBP2024-01-31
70 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
40,683 GBP2024-01-31
40,683 GBP2023-01-31
  • PAPER DOVE COMPANY LIMITED
    Info
    Registered number 03308069
    8 South Acomb Farm, Bywell, Stocksfield, Northumberland NE43 7AQ
    Private Limited Company incorporated on 1997-01-27 (28 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.