Founded in 2016, Mobile Paint 'n' Polish, classified under reg no. 10311832 is an active company. Currently registered at 384 Linthorpe Road TS5 6HA, Middlesbrough the company has been in the business for 8 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Amanda B., Darren B.. Of them, Amanda B., Darren B. have been with the company the longest, being appointed on 4 August 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 384 Linthorpe Road |
| Town | Middlesbrough |
| Post code | TS5 6HA |
| Country of origin | United Kingdom |
| Registration Number | 10311832 |
| Date of Incorporation | Thu, 4th Aug 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 04 August 2016
Position: Director
Appointed: 04 August 2016
The register of PSCs who own or control the company includes 2 names. As we identified, there is Darren B. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Amanda B. This PSC has significiant influence or control over the company,.
Darren B.
| Notified on | 4 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Amanda B.
| Notified on | 4 August 2016 |
| Nature of control: |
right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 28 192 | 30 129 | 37 389 | 60 020 | 59 404 | 32 960 |
| Current Assets | 43 578 | 41 688 | 50 590 | 67 177 | 66 085 | 37 574 |
| Debtors | 15 386 | 11 559 | 13 201 | 7 157 | 6 681 | 4 614 |
| Net Assets Liabilities | 33 932 | 33 551 | 39 872 | 28 748 | 25 181 | 3 594 |
| Other Debtors | 140 | 585 | 457 | 305 | 339 | 330 |
| Property Plant Equipment | 14 430 | 10 981 | 11 571 | 5 437 | 7 427 | 1 171 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 776 | 8 471 | 14 036 | 20 470 | 24 730 | 24 736 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 947 | 4 733 | 4 733 | |||
| Corporation Tax Payable | 10 355 | 9 684 | 10 443 | 6 512 | 7 604 | 5 887 |
| Creditors | 16 929 | 14 651 | 17 732 | 15 393 | 25 453 | 17 006 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 563 | |||||
| Disposals Property Plant Equipment | 30 550 | |||||
| Fixed Assets | 14 430 | 10 981 | 11 571 | 5 437 | 7 427 | 1 171 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 695 | 5 565 | 6 434 | 4 260 | 1 569 | |
| Net Current Assets Liabilities | 26 649 | 27 037 | 32 858 | 51 784 | 40 632 | 20 568 |
| Other Creditors | 3 044 | 2 884 | 4 634 | 5 301 | 10 431 | 988 |
| Other Taxation Social Security Payable | 3 530 | 2 083 | 2 655 | 2 633 | 2 685 | 5 398 |
| Property Plant Equipment Gross Cost | 18 206 | 19 452 | 25 607 | 25 907 | 32 157 | 25 907 |
| Total Additions Including From Business Combinations Property Plant Equipment | 24 300 | |||||
| Total Assets Less Current Liabilities | 41 079 | 38 018 | 44 429 | 57 221 | 48 059 | 21 739 |
| Trade Debtors Trade Receivables | 15 246 | 10 974 | 12 744 | 6 852 | 6 342 | 4 284 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 3rd August 2023 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
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