Advanced Paints Western started in year 2013 as Private Limited Company with registration number 08820414. The Advanced Paints Western company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Chippenham at Chequers Yard. Postal code: SN15 2BJ.
The company has 3 directors, namely Bernard H., Charles H. and Lawrence H.. Of them, Bernard H., Charles H., Lawrence H. have been with the company the longest, being appointed on 6 May 2016. As of 28 April 2024, there were 2 ex directors - Geoffrey L., Richard L. and others listed below. There were no ex secretaries.
Office Address | Chequers Yard |
Office Address2 | Lowden |
Town | Chippenham |
Post code | SN15 2BJ |
Country of origin | United Kingdom |
Registration Number | 08820414 |
Date of Incorporation | Thu, 19th Dec 2013 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The register of persons with significant control who own or control the company includes 4 names. As we identified, there is Flp Ltd from Doncaster, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Bernard H. This PSC has significiant influence or control over the company,. The third one is Charles H., who also meets the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Flp Ltd
Unit 1 Tickhill Road, Doncaster, DN4 8QG, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 08375681 |
Notified on | 6 May 2016 |
Nature of control: |
75,01-100% shares |
Bernard H.
Notified on | 9 July 2018 |
Nature of control: |
significiant influence or control |
Charles H.
Notified on | 9 July 2018 |
Nature of control: |
significiant influence or control |
Lawrence H.
Notified on | 9 July 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 |
Net Worth | 13 154 | 9 813 | |
Balance Sheet | |||
Cash Bank In Hand | 9 313 | 6 112 | |
Cash Bank On Hand | 6 112 | 37 654 | |
Current Assets | 68 322 | 55 731 | 103 089 |
Debtors | 41 173 | 38 028 | 51 968 |
Intangible Fixed Assets | 69 919 | 55 700 | |
Net Assets Liabilities | 9 813 | 71 760 | |
Net Assets Liabilities Including Pension Asset Liability | 13 154 | 9 813 | |
Property Plant Equipment | 4 423 | 3 317 | |
Stocks Inventory | 17 836 | 11 591 | |
Tangible Fixed Assets | 5 897 | 4 423 | |
Total Inventories | 11 591 | 13 467 | |
Reserves/Capital | |||
Called Up Share Capital | 1 000 | 1 000 | |
Profit Loss Account Reserve | 12 154 | 8 813 | |
Shareholder Funds | 13 154 | 9 813 | |
Other | |||
Accrued Liabilities | 13 677 | 1 109 | |
Accumulated Amortisation Impairment Intangible Assets | 34 300 | 52 300 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 440 | 4 546 | |
Average Number Employees During Period | 3 | ||
Called Up Share Capital Not Paid | 1 000 | 1 000 | |
Corporation Tax Payable | 16 468 | ||
Corporation Tax Recoverable | 1 040 | ||
Creditors | 37 500 | 18 200 | |
Creditors Due After One Year | 51 719 | 37 500 | |
Creditors Due Within One Year | 78 086 | 67 656 | |
Fixed Assets | 75 816 | 60 123 | 41 017 |
Increase From Amortisation Charge For Year Intangible Assets | 18 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 106 | ||
Intangible Assets | 55 700 | 37 700 | |
Intangible Assets Gross Cost | 90 000 | ||
Intangible Fixed Assets Additions | 90 000 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 20 081 | 34 300 | |
Intangible Fixed Assets Amortisation Charged In Period | 20 081 | 14 219 | |
Intangible Fixed Assets Cost Or Valuation | 90 000 | ||
Net Current Assets Liabilities | -9 764 | -11 925 | 49 606 |
Number Shares Allotted | 1 000 | 1 000 | |
Other Creditors | 21 940 | 23 240 | |
Other Taxation Social Security Payable | 1 717 | ||
Par Value Share | 1 | 1 | |
Prepayments | 2 000 | ||
Property Plant Equipment Gross Cost | 7 863 | ||
Provisions For Liabilities Balance Sheet Subtotal | 885 | 663 | |
Provisions For Liabilities Charges | 1 179 | 885 | |
Tangible Fixed Assets Additions | 7 863 | ||
Tangible Fixed Assets Cost Or Valuation | 7 863 | ||
Tangible Fixed Assets Depreciation | 1 966 | 3 440 | |
Tangible Fixed Assets Depreciation Charged In Period | 1 966 | 1 474 | |
Total Assets Less Current Liabilities | 66 052 | 48 198 | 90 623 |
Trade Creditors Trade Payables | 27 983 | 10 621 | |
Trade Debtors Trade Receivables | 33 988 | 50 968 | |
Value Shares Allotted | 1 000 | 1 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 13th, October 2023 |
accounts | Free Download (7 pages) |
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