logo
explain how to read the page

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 4
  • 1
    Phillips, John Anthony
    Born in January 1980
    Individual (5 offsprings)
    Officer
    icon of calendar 2021-08-20 ~ now
    OF - Director → CIF 0
  • 2
    Brown, Simon James
    Born in November 1973
    Individual (6 offsprings)
    Officer
    icon of calendar 2008-04-05 ~ now
    OF - Director → CIF 0
  • 3
    Brown, Natalie Ellen
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-12-30 ~ now
    OF - Secretary → CIF 0
  • 4
    icon of addressOxford House, 15-17 Mount Ephraim Road, Tunbridge Wells, England
    Active Corporate (3 parents, 4 offsprings)
    Person with significant control
    icon of calendar 2025-04-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Brown, Simon
    Director born in November 1973
    Individual (6 offsprings)
    Officer
    icon of calendar 2004-08-25 ~ 2005-04-01
    OF - Director → CIF 0
    Brown, Simon
    Individual (6 offsprings)
    Officer
    icon of calendar 2004-08-25 ~ 2005-04-01
    OF - Secretary → CIF 0
    Mr Simon James Brown
    Born in November 1973
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-04-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Trotter Landry, Max Harry
    Company Director born in October 1979
    Individual
    Officer
    icon of calendar 2004-08-25 ~ 2016-01-29
    OF - Director → CIF 0
    Trotter Landry, Max Harry
    Individual
    Officer
    icon of calendar 2005-04-01 ~ 2005-05-12
    OF - Secretary → CIF 0
    Trotter-landry, Max Harry
    Individual
    Officer
    icon of calendar 2008-04-05 ~ 2014-12-30
    OF - Secretary → CIF 0
  • 3
    Mrs Natalie Ellen Brown
    Born in August 1982
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2019-05-21 ~ 2025-04-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Harris, George Robert
    E-Comerce Website born in September 1982
    Individual (1 offspring)
    Officer
    icon of calendar 2012-08-01 ~ 2014-12-30
    OF - Director → CIF 0
  • 5
    Spence, Peter Edmond
    Individual
    Officer
    icon of calendar 2005-05-12 ~ 2008-04-05
    OF - Secretary → CIF 0
parent relation
Company in focus

PAPERSTONE LIMITED

Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Intangible Assets
44,200 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
117,641 GBP2024-12-31
195,946 GBP2023-12-31
Fixed Assets
161,841 GBP2024-12-31
195,946 GBP2023-12-31
Debtors
455,244 GBP2024-12-31
386,911 GBP2023-12-31
Cash at bank and in hand
1,069,802 GBP2024-12-31
964,211 GBP2023-12-31
Current Assets
1,553,024 GBP2024-12-31
1,373,243 GBP2023-12-31
Net Current Assets/Liabilities
466,391 GBP2024-12-31
373,963 GBP2023-12-31
Total Assets Less Current Liabilities
628,232 GBP2024-12-31
569,909 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-37,882 GBP2024-12-31
Net Assets/Liabilities
561,858 GBP2024-12-31
445,646 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Capital redemption reserve
122 GBP2024-12-31
122 GBP2023-12-31
Retained earnings (accumulated losses)
561,636 GBP2024-12-31
445,424 GBP2023-12-31
Equity
561,858 GBP2024-12-31
445,646 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,800 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,800 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
44,200 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
134,538 GBP2024-12-31
131,465 GBP2023-12-31
Computers
550,011 GBP2024-12-31
540,582 GBP2023-12-31
Motor vehicles
51,930 GBP2024-12-31
51,930 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
736,479 GBP2024-12-31
723,977 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
88,788 GBP2024-12-31
75,099 GBP2023-12-31
Computers
509,494 GBP2024-12-31
445,359 GBP2023-12-31
Motor vehicles
20,556 GBP2024-12-31
7,573 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
618,838 GBP2024-12-31
528,031 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,689 GBP2024-01-01 ~ 2024-12-31
Computers
64,135 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
12,983 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90,807 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
45,750 GBP2024-12-31
56,366 GBP2023-12-31
Computers
40,517 GBP2024-12-31
95,223 GBP2023-12-31
Motor vehicles
31,374 GBP2024-12-31
44,357 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
357,137 GBP2024-12-31
343,373 GBP2023-12-31
Other Debtors
Amounts falling due within one year
73,107 GBP2024-12-31
43,538 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
430,244 GBP2024-12-31
386,911 GBP2023-12-31
Other Debtors
Amounts falling due after one year
25,000 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
28,461 GBP2024-12-31
28,461 GBP2023-12-31
Trade Creditors/Trade Payables
Current
784,129 GBP2024-12-31
766,062 GBP2023-12-31
Corporation Tax Payable
Current
122,532 GBP2024-12-31
83,785 GBP2023-12-31
Other Taxation & Social Security Payable
Current
94,359 GBP2024-12-31
89,041 GBP2023-12-31
Other Creditors
Current
57,152 GBP2024-12-31
31,931 GBP2023-12-31
Creditors
Current
1,086,633 GBP2024-12-31
999,280 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
11,859 GBP2024-12-31
40,321 GBP2023-12-31
Other Creditors
Non-current
26,023 GBP2024-12-31
35,986 GBP2023-12-31
Creditors
Non-current
37,882 GBP2024-12-31
76,307 GBP2023-12-31
  • PAPERSTONE LIMITED
    Info
    Registered number 05214658
    icon of addressOxford House, 15 - 17 Mount Ephraim Road, Tunbridge Wells TN1 1EN
    PRIVATE LIMITED COMPANY incorporated on 2004-08-25 (21 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.