Paintmaster (2000) Limited in Bingswood Trading Estate Whaley Bridge HIGH PEAK

Paintmaster (2000) Limited HIGH PEAK

Paintmaster (2000) started in year 2000 as Private Limited Company with registration number 03911253. The Paintmaster (2000) company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in High Peak at Units 12 - 17. Postal code: SK23 7LY.

The firm has 3 directors, namely Bradley D., Andrea D. and Garry D.. Of them, Garry D. has been with the company the longest, being appointed on 21 January 2000 and Bradley D. has been with the company for the least time - from 1 February 2011. Currenlty, the firm lists one former director, whose name is Pauline G. and who left the the firm on 17 February 2015. In addition, there is one former secretary - Pauline G. who worked with the the firm until 17 February 2015.

This company operates within the SK23 7LY postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0295282 . It is located at Unit 26, Bingswood Trading Estate, High Peak with a total of 4 carsand 1 trailers.

Paintmaster (2000) Limited Address / Contact

Office Address	Units 12 - 17
Office Address2	Bingswood Trading Estate Whaley Bridge
Town	High Peak
Post code	SK23 7LY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03911253
Date of Incorporation	Fri, 21st Jan 2000
Industry	Retail sale of hardware, paints and glass in specialised stores
End of financial Year	30th April
Company age	24 years old
Account next due date	Wed, 31st Jan 2024 (99 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Fri, 16th Feb 2024 (2024-02-16)
Last confirmation statement dated	Thu, 2nd Feb 2023

Company staff

Bradley D.

Position: Director

Appointed: 01 February 2011

Andrea D.

Position: Director

Appointed: 01 November 2001

Garry D.

Position: Director

Appointed: 21 January 2000

Pauline G.

Position: Director

Appointed: 01 November 2001

Resigned: 17 February 2015

Pauline G.

Position: Secretary

Appointed: 21 January 2000

Resigned: 17 February 2015

Paramount Properties (uk) Limited

Position: Corporate Nominee Director

Appointed: 21 January 2000

Resigned: 21 January 2000

Paramount Company Searches Limited

Position: Corporate Nominee Secretary

Appointed: 21 January 2000

Resigned: 21 January 2000

People with significant control

The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Garry D. The abovementioned PSC has significiant influence or control over this company,.

Garry D.

Notified on	10 January 2017
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	22 218	78 909	131 091	165 589	173 928	188 621

Balance Sheet
Cash Bank In Hand	16 013	117 100	122 320	115 769	107 487	69 337
Cash Bank On Hand						69 337	62 521	37 965	53 023	105 942	370 503	586 470	570 080
Current Assets	619 496	730 735	615 623	648 908	742 298	657 031	754 538	805 236	645 097	825 236	961 343	1 228 894	1 092 174
Debtors	328 483	343 635	218 303	213 139	239 811	205 694	186 017	268 771	142 074	254 294	178 840	242 424	197 094
Net Assets Liabilities						188 621	46 734	94 828	169 558	237 095	565 119	656 525	674 878
Net Assets Liabilities Including Pension Asset Liability	22 218	78 909	131 091	165 589	173 928	188 621
Other Debtors								10 000		2 000		1 500	69
Property Plant Equipment						61 598	108 842	90 171	69 391	72 136	200 801	129 706
Stocks Inventory	275 000	270 000	275 000	320 000	395 000	382 000
Tangible Fixed Assets	50 542	78 406	59 235	60 456	66 622	61 598
Total Inventories						382 000	506 000	498 500	450 000	465 000	412 000	400 000	325 000

Reserves/Capital
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	22 214	78 905	131 087	165 585	173 924	188 617
Shareholder Funds	22 218	78 909	131 091	165 589	173 928	188 621

Other
Accrued Liabilities						6 500	3 500	3 500	3 500	6 306	5 201	36 741	25 144
Accumulated Depreciation Impairment Property Plant Equipment						124 496	150 834	148 288	164 242	186 045	217 408	225 121	266 337
Average Number Employees During Period							35	31	30	30	31	30	29
Corporation Tax Payable						5 063	-5 063		1 607	14 984	51 209	40 128	15 031
Creditors						1 040	816 646	800 579	5 263	660 277	37 998	18 330	548 149
Creditors Due After One Year		27 500	20 290	14 114	21 064	1 040
Creditors Due Within One Year	647 820	702 732	523 477	529 661	613 928	528 968
Disposals Decrease In Depreciation Impairment Property Plant Equipment								28 967	6 606		4 454	42 125
Disposals Property Plant Equipment								34 342	8 200		5 700	79 493
Finance Lease Liabilities Present Value Total						1 040	1 040		5 263	3 965	37 998	18 330	14 324
Increase From Depreciation Charge For Year Property Plant Equipment							26 338	26 421	22 560	21 803	35 817	49 838	41 216
Net Current Assets Liabilities	-28 324	28 003	92 146	119 247	140 970	128 063	-62 108	4 657	105 430	164 959	402 316	545 149	544 025
Number Shares Allotted		4	4	4	4	4
Other Creditors						55 000	127 030	121 455	98 000	68 000	51 341
Other Taxation Social Security Payable						9 439	8 366	7 638	10 298	7 737	19 391	36 301	25 597
Par Value Share		1	1	1	1	1
Prepayments						30 000	30 000			108 218	131 530	151 302	158 680
Property Plant Equipment Gross Cost						186 094	259 676	238 459	233 633	258 181	418 209	354 827	401 049
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		43 200		16 037	20 708	14 096
Tangible Fixed Assets Cost Or Valuation	94 053	137 253	137 253	153 290	171 998	186 094
Tangible Fixed Assets Depreciation	43 511	58 847	78 018	92 834	105 376	124 496
Tangible Fixed Assets Depreciation Charged In Period		15 336	19 171	14 816	13 716	19 120
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 174
Tangible Fixed Assets Disposals					2 000
Total Additions Including From Business Combinations Property Plant Equipment							73 582	13 125	3 374	24 548	165 728	16 111	46 222
Total Assets Less Current Liabilities	22 218	106 409	151 381	179 703	207 592	189 661	46 734	94 828	174 821	237 095	603 117	674 855	678 737
Trade Creditors Trade Payables						351 419	570 175	495 616	308 723	441 573	302 219	380 911	262 867
Trade Debtors Trade Receivables						175 694	156 017	258 771	142 074	144 076	47 310	89 622	38 345
Bank Borrowings Overdrafts										1 434	1 041

Transport Operator Data

Unit 26
Address	Bingswood Trading Estate , Whaley Bridge
City	High Peak
Post code	SK23 7LY
Vehicles	4
Trailers	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 16th, December 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 16th, December 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 31st, October 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 12th, November 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 6th, January 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 14th, December 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 17th, December 2018	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 23rd, January 2018	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 22nd, December 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2016/01/21 filed on: 23rd, January 2016	annual return	Free Download (5 pages)
SH01	4.00 GBP is the capital in company's statement on 2016/01/23	capital
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 12th, December 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2015/01/21 filed on: 17th, February 2015	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2014/04/30 filed on: 20th, January 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2014/01/21 filed on: 28th, January 2014	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2013/04/30 filed on: 7th, November 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2013/01/21 filed on: 22nd, January 2013	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2012/04/30 filed on: 28th, November 2012	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2012/01/21 filed on: 10th, April 2012	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2011/04/30 filed on: 25th, January 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2011/01/21 filed on: 6th, April 2011	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/04/30 filed on: 26th, January 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2010/01/21 filed on: 19th, March 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/04/30 filed on: 22nd, January 2010	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2009/03/13 with complete member list filed on: 13th, March 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/04/30 filed on: 3rd, March 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2008/10/15 with complete member list filed on: 15th, October 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/04/30 filed on: 4th, March 2008	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2007/03/15 with complete member list filed on: 15th, March 2007	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2007/03/15 with complete member list filed on: 15th, March 2007	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/04/30 filed on: 8th, March 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/04/30 filed on: 8th, March 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/04/30 filed on: 28th, February 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2005/04/30 filed on: 28th, February 2006	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2006/02/15 with complete member list filed on: 15th, February 2006	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2006/02/15 with complete member list filed on: 15th, February 2006	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2004/04/30 filed on: 16th, May 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/04/30 filed on: 16th, May 2005	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2005/01/17 with complete member list filed on: 17th, January 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2005/01/17 with complete member list filed on: 17th, January 2005	annual return	Free Download (7 pages)
AA	Small company accounts made up to 2003/04/30 filed on: 1st, September 2004	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2003/04/30 filed on: 1st, September 2004	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2004/03/12 with complete member list filed on: 12th, March 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2004/03/12 with complete member list filed on: 12th, March 2004	annual return	Free Download (7 pages)
AA	Small company accounts made up to 2002/04/30 filed on: 3rd, October 2003	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2002/04/30 filed on: 3rd, October 2003	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2003/02/21 with complete member list filed on: 21st, February 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2003/02/21 with complete member list filed on: 21st, February 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2002/03/08 with complete member list filed on: 8th, March 2002	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2002/03/08 with complete member list filed on: 8th, March 2002	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2001/04/30 filed on: 28th, November 2001	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2001/04/30 filed on: 28th, November 2001	accounts	Free Download (6 pages)
225	Accounting reference date extended from 31/01/01 to 30/04/01 filed on: 12th, March 2001	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/01 to 30/04/01 filed on: 12th, March 2001	accounts	Free Download (1 page)
363s	Annual return drawn up to 2001/03/12 with complete member list filed on: 12th, March 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2001/03/12 with complete member list filed on: 12th, March 2001	annual return	Free Download (6 pages)

Paintmaster (2000) Limited HIGH PEAK

Paintmaster (2000) Limited Address / Contact

Company Information / Profile

Company staff

Bradley D.

Andrea D.

Garry D.

Pauline G.

Pauline G.

Paramount Properties (uk) Limited

Paramount Company Searches Limited

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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