Founded in 2000, Paintwork By George, classified under reg no. 04033057 is an active company. Currently registered at 35 Clough Road HU6 7PE, East Yorkshire the company has been in the business for twenty four years. Its financial year was closed on Tue, 30th Jan and its latest financial statement was filed on Monday 30th January 2023.
The company has one director. Gene S., appointed on 7 August 2000. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Lorraine Q. who worked with the the company until 1 April 2010.
| Office Address | 35 Clough Road |
| Office Address2 | Kingston Upon Hull |
| Town | East Yorkshire |
| Post code | HU6 7PE |
| Country of origin | United Kingdom |
| Registration Number | 04033057 |
| Date of Incorporation | Thu, 13th Jul 2000 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th January |
| Company age | 24 years old |
| Account next due date | Wed, 30th Oct 2024 (143 days left) |
| Account last made up date | Mon, 30th Jan 2023 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 07 August 2000
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Gene S. This PSC and has 75,01-100% shares.
Gene S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-30 | 2022-01-30 |
| Net Worth | 824 | 4 466 | 4 827 | 4 856 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 14 474 | 12 398 | 3 706 | 9 502 | |||||
| Cash Bank On Hand | 9 502 | 5 204 | 255 | 15 | 13 263 | 16 884 | |||
| Current Assets | 33 412 | 43 203 | 54 452 | 49 848 | 46 236 | 33 793 | 32 189 | 44 431 | 57 289 |
| Debtors | 11 938 | 28 005 | 46 046 | 36 171 | 36 857 | 28 863 | 28 326 | 27 122 | 36 023 |
| Property Plant Equipment | 3 400 | 2 736 | 2 205 | 3 983 | 3 549 | 3 186 | |||
| Stocks Inventory | 7 000 | 2 800 | 4 700 | 4 175 | |||||
| Tangible Fixed Assets | 3 133 | 6 339 | 5 070 | 3 400 | |||||
| Total Inventories | 4 175 | 4 175 | 4 675 | 3 848 | 4 046 | 4 382 | |||
| Net Assets Liabilities | 903 | 5 025 | 6 430 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 3 | 3 | 3 | 3 | |||||
| Profit Loss Account Reserve | 821 | 4 463 | 4 824 | 4 853 | |||||
| Shareholder Funds | 824 | 4 466 | 4 827 | 4 856 | |||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 600 | 600 | 1 200 | 1 750 | 1 750 | 950 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 047 | 11 711 | 12 242 | 12 764 | 13 198 | 13 561 | |||
| Average Number Employees During Period | 2 | 3 | 3 | 2 | 1 | ||||
| Bank Borrowings Overdrafts | 15 926 | 12 145 | 14 760 | 13 315 | 4 776 | 2 821 | |||
| Corporation Tax Payable | 1 876 | 1 945 | 1 945 | 3 020 | |||||
| Creditors | 48 392 | 47 084 | 42 543 | 35 269 | 13 245 | 8 754 | |||
| Creditors Due Within One Year | 35 721 | 45 076 | 54 695 | 48 392 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 664 | 531 | 522 | 434 | 363 | ||||
| Merchandise | 4 175 | 4 175 | 4 675 | 3 848 | 4 046 | 4 382 | |||
| Net Current Assets Liabilities | -2 309 | -1 873 | -243 | 1 456 | -848 | -8 750 | -3 080 | 14 721 | 11 998 |
| Number Shares Allotted | 3 | 3 | 3 | ||||||
| Other Creditors | 1 287 | 2 630 | 2 140 | 1 870 | |||||
| Other Taxation Social Security Payable | 55 | -155 | 527 | 912 | 939 | 1 925 | |||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 14 447 | 14 447 | 14 447 | 16 747 | 16 747 | ||||
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 3 | |||||
| Tangible Fixed Assets Additions | 4 000 | 350 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 14 097 | 18 097 | 18 097 | 14 447 | |||||
| Tangible Fixed Assets Depreciation | 10 964 | 11 758 | 13 027 | 11 047 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 794 | 1 269 | 1 247 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 227 | ||||||||
| Tangible Fixed Assets Disposals | 4 000 | ||||||||
| Total Assets Less Current Liabilities | 824 | 4 466 | 4 827 | 4 856 | 1 888 | -6 545 | 903 | 18 270 | 15 184 |
| Trade Creditors Trade Payables | 360 | 1 891 | 1 081 | 1 129 | 680 | 3 094 | |||
| Trade Debtors Trade Receivables | 15 734 | 16 483 | 11 463 | 3 465 | 4 655 | 8 677 | |||
| Prepayments Accrued Income | 549 | 544 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 300 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 30th January 2023 filed on: 30th, October 2023 |
accounts | Free Download (9 pages) |
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