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
    Arshid, Tazeem
    Director born in September 1987
    Individual (1 offspring)
    Officer
    2016-12-14 ~ now
    OF - director → CIF 0
  • 2
    Arshad, Mohammad
    Manufacturer Of Toilet Rolls born in October 1962
    Individual (21 offsprings)
    Officer
    2000-03-17 ~ now
    OF - director → CIF 0
    Mr Mohammad Arshad
    Born in October 1962
    Individual (21 offsprings)
    Person with significant control
    2017-03-17 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 10
  • 1
    Akram, Imran
    Director born in February 1980
    Individual
    Officer
    2003-04-05 ~ 2005-01-28
    OF - director → CIF 0
  • 2
    Temples (professional Services) Limited
    Individual
    Officer
    2000-03-17 ~ 2000-03-17
    OF - nominee-director → CIF 0
  • 3
    Ditta, Abid
    Manufacturer Of Toilet Rolls born in May 1977
    Individual
    Officer
    2000-03-17 ~ 2003-04-05
    OF - director → CIF 0
    Ditta, Abid
    Individual
    Officer
    2000-03-17 ~ 2003-04-05
    OF - secretary → CIF 0
  • 4
    Ditta, Lubna
    Individual
    Officer
    2005-08-31 ~ 2006-11-02
    OF - secretary → CIF 0
    2007-09-01 ~ 2013-05-01
    OF - secretary → CIF 0
  • 5
    Arshid, Mohammed
    Director
    Individual (21 offsprings)
    Officer
    2003-04-05 ~ 2005-01-28
    OF - secretary → CIF 0
  • 6
    Anwar, Mohammed
    Manufacturer Of Toilet Rolls born in October 1964
    Individual
    Officer
    2000-03-17 ~ 2005-01-28
    OF - director → CIF 0
  • 7
    Arshid, Sidhra
    Individual
    Officer
    2016-12-14 ~ 2018-08-27
    OF - secretary → CIF 0
  • 8
    Arshid, Faiza
    Director born in June 1991
    Individual
    Officer
    2016-12-14 ~ 2023-08-24
    OF - director → CIF 0
    Arshid, Faiza
    Individual
    Officer
    2013-05-01 ~ 2016-12-14
    OF - secretary → CIF 0
    2018-08-27 ~ 2023-08-24
    OF - secretary → CIF 0
  • 9
    Ali, Hamera
    Individual
    Officer
    2006-11-02 ~ 2007-09-01
    OF - secretary → CIF 0
  • 10
    MBC TRADING LTD - now
    MBC NETWORKING LTD. - 2005-08-09
    MANORWOOD BUILDING CORPORATION LTD - 2002-09-18
    152 City Road, London
    Dissolved corporate (2 parents, 4 offsprings)
    Officer
    2000-03-17 ~ 2000-03-17
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

PUNJAB PAPER CONVERTERS LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Cost of Sales
-11,872,913 GBP2022-09-01 ~ 2023-09-30
-9,399,340 GBP2021-09-01 ~ 2022-08-31
Distribution Costs
-953,886 GBP2022-09-01 ~ 2023-09-30
-592,935 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-1,070,291 GBP2022-09-01 ~ 2023-09-30
-486,836 GBP2021-09-01 ~ 2022-08-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-09-01 ~ 2023-09-30
256 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
402,916 GBP2022-09-01 ~ 2023-09-30
-338,264 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
286,501 GBP2022-09-01 ~ 2023-09-30
-336,636 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
2,480,756 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
305,036 GBP2022-09-01 ~ 2023-09-30
1,523,931 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
8,832,843 GBP2023-09-30
8,681,399 GBP2022-08-31
Debtors
2,361,298 GBP2023-09-30
1,625,102 GBP2022-08-31
Cash at bank and in hand
172,581 GBP2023-09-30
352,424 GBP2022-08-31
Current Assets
3,626,809 GBP2023-09-30
3,115,370 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-4,579,540 GBP2023-09-30
-5,310,056 GBP2022-08-31
Net Current Assets/Liabilities
-952,731 GBP2023-09-30
-2,194,686 GBP2022-08-31
Total Assets Less Current Liabilities
7,880,112 GBP2023-09-30
6,486,713 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-3,052,097 GBP2023-09-30
-2,061,614 GBP2022-08-31
Net Assets/Liabilities
3,787,177 GBP2023-09-30
3,482,141 GBP2022-08-31
Equity
Called up share capital
50,000 GBP2023-09-30
50,000 GBP2022-08-31
50,000 GBP2021-08-31
Revaluation reserve
1,825,347 GBP2023-09-30
1,860,567 GBP2022-08-31
0 GBP2021-08-31
Retained earnings (accumulated losses)
1,911,830 GBP2023-09-30
1,571,574 GBP2022-08-31
1,908,210 GBP2021-08-31
Equity
3,787,177 GBP2023-09-30
3,482,141 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
286,501 GBP2022-09-01 ~ 2023-09-30
-336,636 GBP2021-09-01 ~ 2022-08-31
Audit Fees/Expenses
9,500 GBP2022-09-01 ~ 2023-09-30
10,500 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
512022-09-01 ~ 2023-09-30
502021-09-01 ~ 2022-08-31
Wages/Salaries
1,508,489 GBP2022-09-01 ~ 2023-09-30
976,742 GBP2021-09-01 ~ 2022-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
25,526 GBP2022-09-01 ~ 2023-09-30
19,595 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
1,615,310 GBP2022-09-01 ~ 2023-09-30
1,076,178 GBP2021-09-01 ~ 2022-08-31
Director Remuneration
92,683 GBP2022-09-01 ~ 2023-09-30
57,245 GBP2021-09-01 ~ 2022-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
116,415 GBP2022-09-01 ~ 2023-09-30
45,464 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
31,980 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31,980 GBP2022-08-31
Intangible Assets
Goodwill
0 GBP2023-09-30
0 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,200,000 GBP2023-09-30
3,200,000 GBP2022-08-31
Plant and equipment
6,927,959 GBP2023-09-30
6,408,635 GBP2022-08-31
Furniture and fittings
32,505 GBP2023-09-30
32,505 GBP2022-08-31
Computers
32,947 GBP2023-09-30
32,947 GBP2022-08-31
Motor vehicles
0 GBP2023-09-30
65,308 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
10,193,411 GBP2023-09-30
9,739,395 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-09-01 ~ 2023-09-30
Furniture and fittings
0 GBP2022-09-01 ~ 2023-09-30
Computers
0 GBP2022-09-01 ~ 2023-09-30
Motor vehicles
-65,308 GBP2022-09-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-65,308 GBP2022-09-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
74,140 GBP2023-09-30
0 GBP2022-08-31
Plant and equipment
1,242,130 GBP2023-09-30
976,832 GBP2022-08-31
Furniture and fittings
28,175 GBP2023-09-30
27,405 GBP2022-08-31
Computers
16,123 GBP2023-09-30
13,134 GBP2022-08-31
Motor vehicles
0 GBP2023-09-30
40,625 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,360,568 GBP2023-09-30
1,057,996 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
74,140 GBP2022-09-01 ~ 2023-09-30
Plant and equipment
265,298 GBP2022-09-01 ~ 2023-09-30
Furniture and fittings
770 GBP2022-09-01 ~ 2023-09-30
Computers
2,989 GBP2022-09-01 ~ 2023-09-30
Motor vehicles
0 GBP2022-09-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
343,197 GBP2022-09-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-09-01 ~ 2023-09-30
Furniture and fittings
0 GBP2022-09-01 ~ 2023-09-30
Computers
0 GBP2022-09-01 ~ 2023-09-30
Motor vehicles
-40,625 GBP2022-09-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,625 GBP2022-09-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,125,860 GBP2023-09-30
3,200,000 GBP2022-08-31
Plant and equipment
5,685,829 GBP2023-09-30
5,431,803 GBP2022-08-31
Furniture and fittings
4,330 GBP2023-09-30
5,100 GBP2022-08-31
Computers
16,824 GBP2023-09-30
19,813 GBP2022-08-31
Motor vehicles
0 GBP2023-09-30
24,683 GBP2022-08-31
Finished Goods/Goods for Resale
288,761 GBP2023-09-30
392,623 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
2,135,841 GBP2023-09-30
1,605,461 GBP2022-08-31
Other Debtors
Current
8,733 GBP2023-09-30
0 GBP2022-08-31
Prepayments/Accrued Income
Current
216,724 GBP2023-09-30
19,641 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
2,361,298 GBP2023-09-30
1,625,102 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
154,800 GBP2023-09-30
510,222 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
28,106 GBP2023-09-30
124,716 GBP2022-08-31
Other Remaining Borrowings
Current
503,170 GBP2023-09-30
923,237 GBP2022-08-31
Trade Creditors/Trade Payables
Current
1,957,106 GBP2023-09-30
2,650,492 GBP2022-08-31
Other Taxation & Social Security Payable
Current
491,771 GBP2023-09-30
131,667 GBP2022-08-31
Other Creditors
Current
936,082 GBP2023-09-30
909,637 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
508,505 GBP2023-09-30
60,085 GBP2022-08-31
Creditors
Current
4,579,540 GBP2023-09-30
5,310,056 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
1,393,200 GBP2023-09-30
175,000 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-09-30
44,400 GBP2022-08-31
Other Remaining Borrowings
Non-current
1,648,064 GBP2023-09-30
1,821,414 GBP2022-08-31
Creditors
Non-current
3,052,097 GBP2023-09-30
2,061,614 GBP2022-08-31
Bank Borrowings
1,548,000 GBP2023-09-30
685,222 GBP2022-08-31
Total Borrowings
3,699,234 GBP2023-09-30
3,429,873 GBP2022-08-31
Current
657,970 GBP2023-09-30
1,433,459 GBP2022-08-31
Non-current
3,041,264 GBP2023-09-30
1,996,414 GBP2022-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
28,106 GBP2023-09-30
124,716 GBP2022-08-31
Minimum gross finance lease payments owing
28,106 GBP2023-09-30
169,116 GBP2022-08-31
Net Deferred Tax Liability/Asset
1,040,838 GBP2023-09-30
942,958 GBP2022-08-31
Number of shares allotted
50,000 shares2022-09-01 ~ 2023-09-30
50,000 shares2021-09-01 ~ 2022-08-31
Nominal value of allotted share capital
50,000 GBP2022-09-01 ~ 2023-09-30
50,000 GBP2021-09-01 ~ 2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
152,919 GBP2023-09-30
74,268 GBP2022-08-31
Between two and five year
343,577 GBP2023-09-30
107,104 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
496,496 GBP2023-09-30
181,372 GBP2022-08-31
  • PUNJAB PAPER CONVERTERS LIMITED
    Info
    Registered number 03949982
    Lower Warehouse Site, Lower Eccleshill Road, Darwen, Lancashire BB3 0RP
    Private Limited Company incorporated on 2000-03-17 (25 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-15
    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.