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Spraybooth Care Limited LEE-ON-THE-SOLENT

Spraybooth Care started in year 2013 as Private Limited Company with registration number 08734404. The Spraybooth Care company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Lee-on-the-solent at 26 Cambridge Road. Postal code: PO13 9DH.

The company has one director. Nicholas W., appointed on 16 October 2013. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Steven G.. There were no ex secretaries.

Spraybooth Care Limited Address / Contact

Office Address 26 Cambridge Road
Town Lee-on-the-solent
Post code PO13 9DH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08734404
Date of Incorporation Wed, 16th Oct 2013
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 30th Oct 2024 (2024-10-30)
Last confirmation statement dated Mon, 16th Oct 2023

Company staff

Nicholas W.

Position: Director

Appointed: 16 October 2013

Steven G.

Position: Director

Appointed: 16 October 2013

Resigned: 08 September 2016

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Nicholas W. This PSC and has 75,01-100% shares.

Nicholas W.

Notified on 8 September 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth9932 0654 626       
Balance Sheet
Cash Bank On Hand   3 9722 6713 90111 6345 8603 9393 898
Current Assets10 22615 82221 50913 64212 46015 80922 31419 72610 43517 754
Debtors5 73812 88620 5359 6709 78911 90810 68013 8666 49613 856
Net Assets Liabilities   5292 967     
Other Debtors     223223   
Property Plant Equipment   7201 6001 9061 4293 7822 8362 127
Cash Bank In Hand4 4882 936974       
Net Assets Liabilities Including Pension Asset Liability9932 0654 626       
Tangible Fixed Assets1 4331 280960       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve8931 9654 526       
Shareholder Funds9932 0654 626       
Other
Accumulated Depreciation Impairment Property Plant Equipment   1 1541 6872 3222 7994 0605 0065 715
Acquired Through Business Combinations Property Plant Equipment       3 614  
Additions Other Than Through Business Combinations Property Plant Equipment     941    
Average Number Employees During Period   1111121
Comprehensive Income Expense   17 97815 938     
Corporation Tax Payable   4 5223 4982 1592 5212 368215942
Creditors   13 83311 0939 0879 9736 0055 22410 471
Depreciation Rate Used For Property Plant Equipment    25     
Dividends Paid   22 07513 500     
Fixed Assets1 4331 2809607201 600     
Income Expense Recognised Directly In Equity   -22 075-13 500     
Increase From Depreciation Charge For Year Property Plant Equipment    5336354771 261946709
Net Current Assets Liabilities-4407853 666-1911 3676 72212 34113 7215 2117 283
Other Creditors   1 0921 1521 3121 109909788791
Other Taxation Social Security Payable   4 1253 2212 8111 9561 9492 2245 338
Profit Loss   17 97815 938     
Property Plant Equipment Gross Cost   1 8743 2874 2284 2287 8427 842 
Total Assets Less Current Liabilities9932 0654 6265292 9678 62813 77017 5038 0479 410
Trade Creditors Trade Payables   4 0943 2222 8054 3877791 9973 400
Trade Debtors Trade Receivables   9 6709 78911 68510 45713 8666 49613 856
Advances Credits Directors  2 97742102     
Advances Credits Repaid In Period Directors   2 935      
Creditors Due Within One Year10 66615 03717 843       
Number Shares Allotted 100100       
Par Value Share 11       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 274        
Tangible Fixed Assets Cost Or Valuation1 6001 8741 874       
Tangible Fixed Assets Depreciation167594914       
Tangible Fixed Assets Depreciation Charged In Period 427320       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 29th, November 2023 		Free Download (7 pages)

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