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 6
  • 1
    Reid, Natassia
    Director born in December 1991
    Individual (5 offsprings)
    Officer
    2010-04-01 ~ now
    OF - director → CIF 0
  • 2
    Reid, Karen
    Director born in December 1963
    Individual (3 offsprings)
    Officer
    2005-05-13 ~ now
    OF - director → CIF 0
    Reid, Karen
    Director
    Individual (3 offsprings)
    Officer
    2005-05-13 ~ now
    OF - secretary → CIF 0
  • 3
    Cawley, Lorraine
    Finance Director born in November 1966
    Individual (2 offsprings)
    Officer
    2009-04-20 ~ now
    OF - director → CIF 0
  • 4
    Scott, Natalie Lauren
    Director born in September 1989
    Individual (5 offsprings)
    Officer
    2005-12-01 ~ now
    OF - director → CIF 0
  • 5
    Reid, Mark Arthur Cleland
    Director born in May 1963
    Individual (6 offsprings)
    Officer
    2005-05-13 ~ now
    OF - director → CIF 0
  • 6
    1-4, Alderston Way, Righead Industrial Estate, Bellshill, Scotland
    Corporate (5 parents, 1 offspring)
    Equity (Company account)
    2,601,211 GBP2023-08-31
    Person with significant control
    2019-04-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Mrs Karen Reid
    Born in December 1963
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-04-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Mark Arthur Cleland Reid
    Born in May 1963
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-04-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    St Davids House, St Davids Drive, Dalgety Bay
    Dissolved corporate (2 parents)
    Officer
    2005-05-13 ~ 2005-05-13
    PE - nominee-director → CIF 0
  • 4
    St Davids House, St Davids Drive, Dalgety Bay
    Dissolved corporate (2 parents)
    Officer
    2005-05-13 ~ 2005-05-13
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

U.K. PAPER ROLLS LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
183,710 GBP2023-08-31
170,042 GBP2022-08-31
Property, Plant & Equipment
605,618 GBP2023-08-31
632,149 GBP2022-08-31
Fixed Assets
789,328 GBP2023-08-31
802,191 GBP2022-08-31
Total Inventories
185,764 GBP2023-08-31
450,146 GBP2022-08-31
Debtors
1,514,453 GBP2023-08-31
1,464,080 GBP2022-08-31
Cash at bank and in hand
1,275,598 GBP2023-08-31
1,250,865 GBP2022-08-31
Current Assets
2,975,815 GBP2023-08-31
3,165,091 GBP2022-08-31
Creditors
Current
2,291,090 GBP2023-08-31
2,327,477 GBP2022-08-31
Net Current Assets/Liabilities
684,725 GBP2023-08-31
837,614 GBP2022-08-31
Total Assets Less Current Liabilities
1,474,053 GBP2023-08-31
1,639,805 GBP2022-08-31
Net Assets/Liabilities
930,176 GBP2023-08-31
824,819 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
930,076 GBP2023-08-31
824,719 GBP2022-08-31
Equity
930,176 GBP2023-08-31
824,819 GBP2022-08-31
Average Number of Employees
592022-09-01 ~ 2023-08-31
512021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Other than goodwill
765,180 GBP2023-08-31
612,498 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
581,470 GBP2023-08-31
442,456 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
139,014 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Other than goodwill
183,710 GBP2023-08-31
170,042 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
349,917 GBP2023-08-31
304,228 GBP2022-08-31
Motor vehicles
519,240 GBP2023-08-31
489,959 GBP2022-08-31
Computers
501,612 GBP2023-08-31
466,377 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
1,370,769 GBP2023-08-31
1,260,564 GBP2022-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-30,719 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-30,719 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
210,034 GBP2023-08-31
182,236 GBP2022-08-31
Motor vehicles
164,923 GBP2023-08-31
95,162 GBP2022-08-31
Computers
390,194 GBP2023-08-31
351,017 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
765,151 GBP2023-08-31
628,415 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
27,798 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
81,561 GBP2022-09-01 ~ 2023-08-31
Computers
39,177 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
148,536 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,800 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,800 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
139,883 GBP2023-08-31
121,992 GBP2022-08-31
Motor vehicles
354,317 GBP2023-08-31
394,797 GBP2022-08-31
Computers
111,418 GBP2023-08-31
115,360 GBP2022-08-31
Merchandise
185,764 GBP2023-08-31
450,146 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
313,886 GBP2023-08-31
366,323 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
649,671 GBP2023-08-31
743,697 GBP2022-08-31
Prepayments/Accrued Income
Current
550,896 GBP2023-08-31
354,060 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
1,514,453 GBP2023-08-31
1,464,080 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
193,770 GBP2023-08-31
193,770 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
56,919 GBP2023-08-31
77,329 GBP2022-08-31
Trade Creditors/Trade Payables
Current
928,803 GBP2023-08-31
1,208,698 GBP2022-08-31
Corporation Tax Payable
Current
222,092 GBP2023-08-31
102,740 GBP2022-08-31
Other Taxation & Social Security Payable
Current
51,138 GBP2023-08-31
28,636 GBP2022-08-31
Other Creditors
Current
16,888 GBP2023-08-31
8,596 GBP2022-08-31
Accrued Liabilities
Current
596,700 GBP2023-08-31
581,871 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
193,770 GBP2023-08-31
193,770 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
125,278 GBP2023-08-31
196,571 GBP2022-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
97,715 GBP2023-08-31
103,761 GBP2022-08-31
Related profiles found in government register
  • U.K. PAPER ROLLS LIMITED
    Info
    Registered number SC284778
    1-4 Alderston Way, Righead Industrial Estate, Bellshill, Lanarkshire ML4 3LT
    Private Limited Company incorporated on 2005-05-13 (20 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-13
    CIF 0
  • U.K. PAPER ROLLS LIMITED
    S
    Registered number Sc284778
    1-4, Alderston Way, Righead Industrial Estate, Bellshill, Scotland, ML4 3LT
    Private Limited Company in Uk Companies House, Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 1-4 Alderston Way, Righead Industrial Estate, Bellshill, Scotland
    Corporate (5 parents)
    Equity (Company account)
    194,337 GBP2024-01-31
    Person with significant control
    2024-09-01 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.