Founded in 2016, Qualpaint, classified under reg no. 10013811 is an active company. Currently registered at 6 North Street PE8 4AL, Peterborough the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
Currently there are 2 directors in the the company, namely Samantha M. and Anthony M.. In addition 2 active secretaries, Samantha M. and Anthony M. were appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 North Street |
| Office Address2 | Oundle |
| Town | Peterborough |
| Post code | PE8 4AL |
| Country of origin | United Kingdom |
| Registration Number | 10013811 |
| Date of Incorporation | Thu, 18th Feb 2016 |
| Industry | Painting |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 27 April 2023
Position: Secretary
Appointed: 20 March 2018
Position: Secretary
Appointed: 18 February 2016
Position: Director
Appointed: 18 February 2016
The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Anthony M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Samantha M. This PSC and has 25-50% voting rights.
Anthony M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Samantha M.
| Notified on | 1 March 2017 |
| Ceased on | 2 March 2017 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 081 | 59 984 | 16 653 | 93 730 | 63 434 | 147 278 | |
| Current Assets | 35 000 | 64 159 | 111 287 | 69 405 | 137 009 | 145 232 | 230 249 |
| Debtors | 57 078 | 42 703 | 48 874 | 43 279 | 81 798 | 82 971 | |
| Net Assets Liabilities | 31 261 | 34 388 | 59 383 | 50 734 | 34 102 | 54 166 | 134 748 |
| Other Debtors | 57 078 | 6 382 | 43 049 | 4 958 | 41 262 | ||
| Property Plant Equipment | 1 406 | 2 608 | 2 136 | 2 962 | 2 222 | 1 667 | 3 775 |
| Total Inventories | 35 000 | 500 | 8 600 | 3 878 | |||
| Other | |||||||
| Accrued Liabilities | 7 684 | 8 381 | 2 314 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 314 | -23 124 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 702 | 712 | 1 521 | 2 261 | 2 816 | 2 708 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 848 | 1 635 | 4 000 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | |||
| Bank Borrowings Overdrafts | 34 364 | 35 648 | 25 780 | ||||
| Corporation Tax Payable | 21 930 | 30 729 | |||||
| Creditors | 5 145 | 29 771 | 53 634 | 18 756 | 34 364 | 35 648 | 25 780 |
| Dividends Paid | 55 000 | ||||||
| Financial Commitments Other Than Capital Commitments | 4 077 | 1 631 | 7 394 | 8 006 | |||
| Fixed Assets | 1 406 | 2 608 | 2 962 | 2 222 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 006 | 8 773 | 10 384 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 702 | 712 | 809 | 555 | 1 259 | ||
| Net Current Assets Liabilities | -5 145 | 34 388 | 57 653 | 48 335 | 66 666 | 88 464 | 157 561 |
| Other Creditors | 15 559 | 22 704 | 11 236 | 39 061 | 10 268 | 1 560 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 367 | ||||||
| Other Disposals Property Plant Equipment | 2 000 | ||||||
| Other Taxation Social Security Payable | -6 284 | 3 119 | 60 348 | ||||
| Property Plant Equipment Gross Cost | 1 608 | 2 608 | 2 848 | 4 483 | 4 483 | 4 483 | 6 483 |
| Provisions For Liabilities Balance Sheet Subtotal | 406 | 563 | 422 | 317 | 808 | ||
| Taxation Social Security Payable | 5 145 | 6 528 | 22 549 | 7 520 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 108 | 1 000 | |||||
| Total Assets Less Current Liabilities | -3 537 | 34 388 | 59 789 | 51 297 | 101 084 | 90 131 | 161 336 |
| Trade Creditors Trade Payables | 3 026 | 912 | |||||
| Trade Debtors Trade Receivables | 36 321 | 5 825 | 43 279 | 76 840 | 41 709 | ||
| Work In Progress | 8 600 | 3 878 | |||||
| Amount Specific Advance Or Credit Directors | -818 | 33 806 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 106 144 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -71 520 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 12th, July 2023 |
accounts | Free Download (11 pages) |
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