Smart Paint Repairs started in year 2008 as Private Limited Company with registration number 06671554. The Smart Paint Repairs company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Burgess Hill at Lynnem House. Postal code: RH15 9NF.
The company has one director. Keith M., appointed on 13 August 2008. There are currently no secretaries appointed. As of 17 May 2024, there were 2 ex directors - Keith H., Colm M. and others listed below. There were no ex secretaries.
Office Address | Lynnem House |
Office Address2 | 1 Victoria Way |
Town | Burgess Hill |
Post code | RH15 9NF |
Country of origin | United Kingdom |
Registration Number | 06671554 |
Date of Incorporation | Wed, 13th Aug 2008 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st August |
Company age | 16 years old |
Account next due date | Fri, 31st May 2024 (14 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Keith M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Keith M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | -28 253 | -21 547 | -283 | 589 | 483 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 199 | 450 | 2 519 | 615 | ||||||||
Cash Bank On Hand | 47 | 240 | 24 989 | 5 040 | ||||||||
Current Assets | 51 963 | 69 466 | 105 706 | 96 618 | 107 340 | 108 309 | 100 212 | 163 830 | 195 818 | 206 737 | 265 067 | 218 834 |
Debtors | 44 349 | 62 616 | 96 787 | 89 603 | 100 940 | 101 862 | 93 572 | 132 441 | 184 378 | 200 337 | 258 667 | 212 434 |
Intangible Fixed Assets | 2 634 | |||||||||||
Net Assets Liabilities | 1 047 | 1 672 | 1 961 | -17 894 | -6 944 | 687 | ||||||
Other Debtors | 75 375 | 84 449 | 69 504 | 116 636 | 174 034 | 183 480 | 235 239 | 197 189 | ||||
Property Plant Equipment | 3 668 | 5 993 | 3 306 | 6 199 | 11 639 | 8 729 | 6 545 | |||||
Stocks Inventory | 7 415 | 6 400 | 6 400 | 6 400 | 6 400 | |||||||
Tangible Fixed Assets | 6 547 | 7 596 | 7 185 | 3 442 | 3 668 | |||||||
Total Inventories | 6 400 | 6 400 | 6 400 | 6 400 | 6 400 | 6 400 | 6 400 | 6 400 | ||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -28 353 | -21 647 | -383 | 489 | 383 | |||||||
Shareholder Funds | -28 253 | -21 547 | -283 | 589 | 483 | |||||||
Other | ||||||||||||
Amount Specific Advance Or Credit Directors | 51 683 | 53 004 | 61 059 | 50 032 | 86 252 | 120 720 | 131 926 | 171 654 | 142 945 | |||
Amount Specific Advance Or Credit Made In Period Directors | 25 921 | 48 005 | 40 782 | 58 575 | 68 279 | 38 969 | 61 951 | 75 300 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 24 600 | 39 950 | 51 809 | 22 355 | 33 811 | 27 763 | 22 223 | 104 009 | ||||
Accumulated Amortisation Impairment Intangible Assets | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 152 | 9 977 | 11 314 | 13 381 | 17 261 | 20 171 | 22 355 | 25 035 | ||||
Average Number Employees During Period | 4 | 5 | 5 | 4 | 4 | 6 | 5 | |||||
Bank Borrowings Overdrafts | 5 018 | 3 594 | 4 272 | 74 832 | 62 889 | 82 832 | 54 903 | 22 989 | ||||
Creditors | 110 525 | 113 201 | 102 471 | 74 832 | 62 889 | 82 832 | 54 903 | 203 190 | ||||
Creditors Due Within One Year | 89 397 | 98 609 | 113 174 | 99 471 | 110 525 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 413 | 28 | ||||||||||
Disposals Property Plant Equipment | 1 200 | 1 350 | ||||||||||
Fixed Assets | 9 181 | 7 596 | 7 185 | 3 442 | 3 668 | 5 993 | 3 306 | 6 199 | 11 639 | 8 729 | 6 545 | 8 032 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 238 | 1 365 | 2 067 | 3 880 | 2 910 | 2 184 | 2 680 | |||||
Intangible Assets Gross Cost | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 7 866 | 10 500 | 10 500 | 10 500 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 634 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 10 500 | 10 500 | 10 500 | 10 500 | ||||||||
Net Current Assets Liabilities | -37 434 | -29 143 | -7 468 | -2 853 | -3 185 | -4 892 | -2 259 | 70 305 | 53 211 | 56 209 | 41 414 | 15 644 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Other Creditors | 16 129 | 7 472 | 7 421 | 3 880 | 6 552 | 10 536 | 19 606 | 11 294 | ||||
Other Taxation Social Security Payable | 66 288 | 76 702 | 53 628 | 37 304 | 41 539 | 78 156 | 147 351 | 124 385 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 12 820 | 15 970 | 14 620 | 19 580 | 28 900 | 28 900 | 28 900 | 33 067 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 3 317 | 1 700 | 3 447 | 1 525 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 10 673 | 13 990 | 15 690 | 11 712 | 12 820 | |||||||
Tangible Fixed Assets Depreciation | 4 126 | 6 394 | 8 505 | 8 270 | 9 152 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 268 | 2 111 | 1 196 | 1 066 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 431 | 184 | ||||||||||
Tangible Fixed Assets Disposals | 7 425 | 417 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 350 | 4 960 | 9 320 | 4 167 | ||||||||
Total Assets Less Current Liabilities | -28 253 | -21 547 | -283 | 589 | 483 | 1 101 | 1 047 | 76 504 | 64 850 | 64 938 | 47 959 | 23 676 |
Trade Creditors Trade Payables | 23 090 | 25 433 | 37 150 | 38 179 | 28 574 | 30 858 | 25 405 | 34 391 | ||||
Trade Debtors Trade Receivables | 25 565 | 17 413 | 24 068 | 15 805 | 10 344 | 16 857 | 23 428 | 15 245 | ||||
Advances Credits Directors | 20 213 | 29 189 | 54 169 | 51 683 | 53 004 | |||||||
Advances Credits Made In Period Directors | 27 172 | 8 976 | 24 980 | 21 994 | ||||||||
Advances Credits Repaid In Period Directors | 9 167 | 24 480 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 13th, February 2024 |
accounts | Free Download (9 pages) |
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