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
    Sales Director born in January 1980
    Individual (5 offsprings)
    Officer
    2021-08-20 ~ now
    OF - Director → CIF 0
  • 2
    Brown, Simon James
    Accounts Director born in November 1973
    Individual (8 offsprings)
    Officer
    2008-04-05 ~ now
    OF - Director → CIF 0
  • 3
    Brown, Natalie Ellen
    Individual (2 offsprings)
    Officer
    2014-12-30 ~ now
    OF - Secretary → CIF 0
  • 4
    Oxford House, 15-17 Mount Ephraim Road, Tunbridge Wells, England
    Active Corporate (3 parents, 4 offsprings)
    Person with significant control
    2025-04-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 5
  • 1
    Spence, Peter Edmond
    Individual
    Officer
    2005-05-12 ~ 2008-04-05
    OF - Secretary → CIF 0
  • 2
    Harris, George Robert
    E-Comerce Website born in September 1982
    Individual (1 offspring)
    Officer
    2012-08-01 ~ 2014-12-30
    OF - Director → CIF 0
  • 3
    Brown, Simon
    Director born in November 1973
    Individual (8 offsprings)
    Officer
    2004-08-25 ~ 2005-04-01
    OF - Director → CIF 0
    Brown, Simon
    Individual (8 offsprings)
    Officer
    2004-08-25 ~ 2005-04-01
    OF - Secretary → CIF 0
    Mr Simon James Brown
    Born in November 1973
    Individual (8 offsprings)
    Person with significant control
    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
  • 4
    Mrs Natalie Ellen Brown
    Born in August 1982
    Individual (2 offsprings)
    Person with significant control
    2019-05-21 ~ 2025-04-01
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 5
    Trotter Landry, Max Harry
    Company Director born in October 1979
    Individual
    Officer
    2004-08-25 ~ 2016-01-29
    OF - Director → CIF 0
    Trotter Landry, Max Harry
    Individual
    Officer
    2005-04-01 ~ 2005-05-12
    OF - Secretary → CIF 0
    Trotter-landry, Max Harry
    Individual
    Officer
    2008-04-05 ~ 2014-12-30
    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
Property, Plant & Equipment
195,946 GBP2023-12-31
232,348 GBP2022-12-31
Debtors
386,911 GBP2023-12-31
372,020 GBP2022-12-31
Cash at bank and in hand
964,211 GBP2023-12-31
456,630 GBP2022-12-31
Current Assets
1,373,243 GBP2023-12-31
852,392 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-999,280 GBP2023-12-31
-550,579 GBP2022-12-31
Net Current Assets/Liabilities
373,963 GBP2023-12-31
301,813 GBP2022-12-31
Total Assets Less Current Liabilities
569,909 GBP2023-12-31
534,161 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-76,307 GBP2023-12-31
-120,833 GBP2022-12-31
Net Assets/Liabilities
445,646 GBP2023-12-31
370,064 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Capital redemption reserve
122 GBP2023-12-31
122 GBP2022-12-31
Retained earnings (accumulated losses)
445,424 GBP2023-12-31
369,842 GBP2022-12-31
Equity
445,646 GBP2023-12-31
370,064 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
131,465 GBP2023-12-31
127,059 GBP2022-12-31
Computers
540,582 GBP2023-12-31
537,741 GBP2022-12-31
Motor vehicles
51,930 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
723,977 GBP2023-12-31
664,800 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
75,099 GBP2023-12-31
61,898 GBP2022-12-31
Computers
445,359 GBP2023-12-31
370,554 GBP2022-12-31
Motor vehicles
7,573 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
528,031 GBP2023-12-31
432,452 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,201 GBP2023-01-01 ~ 2023-12-31
Computers
74,805 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
7,573 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95,579 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
56,366 GBP2023-12-31
65,161 GBP2022-12-31
Computers
95,223 GBP2023-12-31
167,187 GBP2022-12-31
Motor vehicles
44,357 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
343,373 GBP2023-12-31
324,895 GBP2022-12-31
Other Debtors
Amounts falling due within one year
43,538 GBP2023-12-31
47,125 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
386,911 GBP2023-12-31
372,020 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
28,461 GBP2023-12-31
50,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
766,062 GBP2023-12-31
283,010 GBP2022-12-31
Corporation Tax Payable
Current
83,785 GBP2023-12-31
109,999 GBP2022-12-31
Other Taxation & Social Security Payable
Current
89,041 GBP2023-12-31
78,765 GBP2022-12-31
Other Creditors
Current
31,931 GBP2023-12-31
28,805 GBP2022-12-31
Creditors
Current
999,280 GBP2023-12-31
550,579 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
40,321 GBP2023-12-31
120,833 GBP2022-12-31
Other Creditors
Non-current
35,986 GBP2023-12-31
0 GBP2022-12-31
Creditors
Non-current
76,307 GBP2023-12-31
120,833 GBP2022-12-31

  • PAPERSTONE LIMITED
    Info
    Registered number 05214658
    Oxford House, 15 - 17 Mount Ephraim Road, Tunbridge Wells TN1 1EN
    Private Limited Company incorporated on 2004-08-25 (20 years 10 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.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.