Founded in 2004, Paintshop Northern, classified under reg no. 05200614 is an active company. Currently registered at Unit 5A Commondale Way BD4 6SF, Bradford the company has been in the business for twenty years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
At present there are 2 directors in the the firm, namely Craig H. and Paul H.. In addition one secretary - Craig H. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the BD4 6SQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1133024 . It is located at 17 Commondale Way, Euroway Trading Estate, Bradford with a total of 2 carsand 1 trailers.
Office Address | Unit 5A Commondale Way |
Office Address2 | Euroway Trading Estate |
Town | Bradford |
Post code | BD4 6SF |
Country of origin | United Kingdom |
Registration Number | 05200614 |
Date of Incorporation | Mon, 9th Aug 2004 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Craig H. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Paul H. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Craig H.
Notified on | 9 August 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Paul H.
Notified on | 9 August 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 11 808 | 591 |
Current Assets | 369 698 | 369 068 |
Debtors | 327 890 | 338 477 |
Net Assets Liabilities | 26 861 | 30 635 |
Other Debtors | 85 508 | 24 707 |
Property Plant Equipment | 199 718 | 169 518 |
Total Inventories | 30 000 | 30 000 |
Other | ||
Description Principal Activities | 82 990 | |
Accrued Liabilities Deferred Income | 19 551 | 19 551 |
Accumulated Amortisation Impairment Intangible Assets | 19 315 | 22 535 |
Accumulated Depreciation Impairment Property Plant Equipment | 373 588 | 405 033 |
Average Number Employees During Period | 20 | 20 |
Bank Borrowings Overdrafts | 10 000 | 22 898 |
Creditors | 353 303 | 359 912 |
Depreciation Rate Used For Property Plant Equipment | 25 | |
Finance Lease Liabilities Present Value Total | 1 588 | |
Finished Goods Goods For Resale | 10 000 | 10 000 |
Fixed Assets | 212 596 | 179 176 |
Increase From Amortisation Charge For Year Intangible Assets | 3 220 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 31 445 | |
Intangible Assets | 12 878 | 9 658 |
Intangible Assets Gross Cost | 32 193 | 32 193 |
Net Current Assets Liabilities | 16 395 | 9 156 |
Net Deferred Tax Liability Asset | 37 000 | 37 000 |
Other Creditors | 46 182 | 72 950 |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 132 630 | 98 197 |
Property Plant Equipment Gross Cost | 573 306 | 574 551 |
Provisions For Liabilities Balance Sheet Subtotal | 37 000 | 37 000 |
Taxation Social Security Payable | 133 918 | 127 955 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 245 | |
Total Assets Less Current Liabilities | 228 991 | 188 332 |
Trade Creditors Trade Payables | 142 064 | 116 558 |
Trade Debtors Trade Receivables | 242 382 | 313 770 |
Work In Progress | 20 000 | 20 000 |
17 Commondale Way | |
---|---|
Address | Euroway Trading Estate |
City | Bradford |
Post code | BD4 6SQ |
Vehicles | 2 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 3rd, August 2023 |
accounts | Free Download (11 pages) |
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