Founded in 2000, Sprayzone, classified under reg no. 04017741 is an active company. Currently registered at Unit 6 Chancerygate Business Centre SO15 0AE, Southampton the company has been in the business for 24 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 4 directors, namely Catherine C., Andrea G. and Thomas C. and others. Of them, Thomas C., Mark G. have been with the company the longest, being appointed on 20 June 2000 and Catherine C. has been with the company for the least time - from 11 February 2008. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Lawrence W. who worked with the the company until 28 July 2016.
Office Address | Unit 6 Chancerygate Business Centre |
Office Address2 | Manor House Avenue |
Town | Southampton |
Post code | SO15 0AE |
Country of origin | United Kingdom |
Registration Number | 04017741 |
Date of Incorporation | Tue, 20th Jun 2000 |
Industry | Painting |
End of financial Year | 31st December |
Company age | 24 years old |
Account next due date | Mon, 30th Sep 2024 (151 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Sprayzone Holdings Limited from Southampton, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sprayzone Holdings Limited
Unit 6 Chancerygate Business Centre Manor House Avenue, Southampton, Hampshire, SO15 0AE, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 10266004 |
Notified on | 28 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 25 261 | 19 288 | 37 986 | 49 996 | 185 780 | 197 129 | 48 659 | 48 598 |
Current Assets | 336 271 | 407 822 | 335 926 | 307 552 | 593 743 | 635 477 | 485 747 | 419 605 |
Debtors | 260 970 | 332 783 | 209 622 | 198 856 | 350 242 | 369 938 | 375 408 | 258 958 |
Net Assets Liabilities | 271 489 | 217 882 | 142 371 | 56 418 | 199 194 | 184 197 | 116 245 | 104 975 |
Other Debtors | 34 101 | 39 499 | 52 316 | 47 287 | 112 950 | 105 180 | 68 989 | 89 746 |
Property Plant Equipment | 172 010 | 125 679 | 87 719 | 73 035 | 159 102 | 143 587 | 113 837 | 142 870 |
Total Inventories | 50 040 | 55 751 | 88 318 | 58 700 | 57 721 | 68 410 | 61 680 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 207 307 | 226 017 | 265 997 | 226 765 | 159 348 | 172 520 | 197 236 | 229 204 |
Amounts Owed By Related Parties | 8 429 | 10 097 | 11 093 | 11 936 | 13 111 | 13 788 | 13 788 | 13 788 |
Average Number Employees During Period | 10 | 10 | 7 | 5 | ||||
Bank Borrowings Overdrafts | 7 693 | 12 856 | 135 000 | 105 000 | 75 000 | 45 000 | ||
Corporation Tax Payable | 61 271 | 82 315 | 72 565 | |||||
Creditors | 12 444 | 86 016 | 64 822 | 83 227 | 253 975 | 291 859 | 205 783 | 170 813 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 108 625 | 49 125 | 35 090 | 7 020 | 157 500 | 126 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 45 310 | 41 658 | 14 684 | 15 468 | 33 455 | 36 555 | 39 850 | |
Net Current Assets Liabilities | 116 424 | 178 219 | 119 474 | 66 610 | 307 482 | 348 935 | 219 245 | 152 914 |
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Other Creditors | 12 444 | 86 016 | 64 822 | 83 227 | 118 975 | 186 859 | 130 783 | 125 813 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 600 | 1 678 | 53 916 | 82 885 | 20 283 | 11 839 | 7 882 | |
Other Disposals Property Plant Equipment | 28 644 | 1 678 | 53 916 | 82 885 | 20 283 | 11 839 | 7 882 | |
Other Taxation Social Security Payable | 54 408 | 62 616 | 30 557 | 130 614 | 107 978 | 66 848 | 64 037 | 72 145 |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 379 317 | 351 696 | 353 716 | 299 800 | 318 450 | 316 107 | 311 073 | 372 074 |
Provisions For Liabilities Balance Sheet Subtotal | 4 501 | 13 415 | 16 466 | 11 054 | 19 996 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 023 | 3 698 | 101 535 | 17 940 | 6 805 | 68 883 | ||
Total Assets Less Current Liabilities | 288 434 | 303 898 | 207 193 | 139 645 | 466 584 | 492 522 | 333 082 | 295 784 |
Trade Creditors Trade Payables | 40 537 | 43 582 | 66 809 | 61 660 | 87 200 | 99 580 | 90 621 | 70 271 |
Trade Debtors Trade Receivables | 218 440 | 283 187 | 146 213 | 139 633 | 224 181 | 250 970 | 292 631 | 155 424 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2023 filed on: 9th, April 2024 |
accounts | Free Download (11 pages) |
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