Founded in 1989, Spraystyle Bodymasters, classified under reg no. 02440476 is an active company. Currently registered at Newlands Street ST4 2RF, the company has been in the business for 35 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Perminder D., appointed on 6 November 1991. There are currently no secretaries appointed. As of 24 April 2024, there were 2 ex directors - Kulbir D., Balbir D. and others listed below. There were no ex secretaries.
Office Address | Newlands Street |
Office Address2 | Stoke On Trent |
Town | |
Post code | ST4 2RF |
Country of origin | United Kingdom |
Registration Number | 02440476 |
Date of Incorporation | Mon, 6th Nov 1989 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st August |
Company age | 35 years old |
Account next due date | Fri, 31st May 2024 (37 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Dubb Holdings Limited from Stoke On Trent, United Kingdom. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dubb Holdings Limited
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 06732110 |
Notified on | 5 November 2016 |
Nature of control: |
75,01-100% voting rights 75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 621 102 | 794 103 | 1 048 533 | 970 939 | 1 153 658 | 380 453 |
Current Assets | 809 164 | 924 718 | 1 311 867 | 1 313 657 | 1 873 735 | 1 109 191 |
Debtors | 185 062 | 127 615 | 260 039 | 339 343 | 715 102 | 728 738 |
Net Assets Liabilities | 705 883 | 871 257 | 1 149 041 | 1 643 100 | 1 820 930 | 965 508 |
Other Debtors | 94 352 | 58 199 | 49 047 | 99 313 | 596 855 | 635 760 |
Property Plant Equipment | 60 342 | 52 830 | 46 946 | 71 331 | 49 957 | 44 716 |
Total Inventories | 3 000 | 3 000 | 3 295 | 3 375 | 4 975 | |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 1 650 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 132 647 | 140 280 | 146 879 | 152 893 | 158 698 | 163 939 |
Amounts Owed To Group Undertakings | 490 180 | |||||
Average Number Employees During Period | 6 | 7 | 6 | 8 | 8 | |
Bank Borrowings Overdrafts | 5 089 | |||||
Corporation Tax Payable | 46 286 | 121 836 | 128 824 | 62 575 | 120 636 | |
Creditors | 651 611 | 93 929 | 199 064 | 226 222 | 92 080 | 178 494 |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 475 | |||||
Disposals Property Plant Equipment | 29 833 | |||||
Fixed Assets | 560 692 | 52 830 | 46 946 | 571 331 | 49 957 | 44 716 |
Increase From Amortisation Charge For Year Intangible Assets | 350 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 633 | 6 599 | 6 014 | 10 280 | 5 241 | |
Intangible Assets | 350 | |||||
Intangible Assets Gross Cost | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
Investments | 500 000 | -500 000 | ||||
Investments Fixed Assets | 500 000 | 500 000 | ||||
Net Current Assets Liabilities | 157 553 | 830 789 | 1 112 803 | 1 087 435 | 1 781 655 | 930 697 |
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 24 240 | 6 410 | 5 736 | 1 704 | 2 657 | 8 057 |
Other Investments Other Than Loans | 500 000 | -500 000 | ||||
Other Taxation Social Security Payable | 70 809 | 62 040 | 37 578 | 28 426 | 1 148 | 3 126 |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 192 989 | 193 110 | 193 825 | 224 224 | 208 655 | 208 655 |
Provisions For Liabilities Balance Sheet Subtotal | 12 362 | 12 362 | 10 708 | 15 666 | 10 682 | 9 905 |
Total Additions Including From Business Combinations Property Plant Equipment | 121 | 30 399 | 14 264 | |||
Total Assets Less Current Liabilities | 718 245 | 883 619 | 1 159 749 | 1 658 766 | 1 831 612 | 975 413 |
Trade Creditors Trade Payables | 61 293 | 25 479 | 33 914 | 67 268 | 25 700 | 46 675 |
Trade Debtors Trade Receivables | 90 710 | 69 416 | 210 992 | 240 030 | 118 247 | 92 978 |
Advances Credits Directors | 7 710 | 597 | 49 449 | 50 000 | 56 035 | |
Advances Credits Made In Period Directors | 5 896 | 116 013 | 57 650 | |||
Advances Credits Repaid In Period Directors | 14 203 | 65 967 | 57 099 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 31st, May 2023 |
accounts | Free Download (12 pages) |
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