Founded in 2015, Thepaintshop, classified under reg no. 09658362 is an active company. Currently registered at Unit 12 Iron Works Park BD4 8SX, Bradford the company has been in the business for 9 years. Its financial year was closed on Thursday 26th September and its latest financial statement was filed on Wed, 30th Sep 2020.
The firm has one director. Phillip R., appointed on 26 June 2015. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 12 Iron Works Park |
Office Address2 | Bowling Back Lane |
Town | Bradford |
Post code | BD4 8SX |
Country of origin | United Kingdom |
Registration Number | 09658362 |
Date of Incorporation | Fri, 26th Jun 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 26th September |
Company age | 9 years old |
Account next due date | Sun, 26th Jun 2022 (682 days after) |
Account last made up date | Wed, 30th Sep 2020 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Philip R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip R.
Notified on | 26 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 4 945 | 856 | 162 | 26 711 |
Current Assets | 40 372 | 17 810 | 16 059 | 50 914 |
Debtors | 33 177 | 10 404 | 10 122 | 18 703 |
Net Assets Liabilities | 911 | -29 457 | -39 390 | -58 015 |
Other Debtors | 64 | 115 | 115 | 115 |
Property Plant Equipment | 37 701 | 27 921 | 20 653 | 16 980 |
Total Inventories | 2 250 | 6 550 | 5 775 | 5 500 |
Other | ||||
Accrued Liabilities | 1 736 | 1 792 | 3 417 | 5 135 |
Accumulated Depreciation Impairment Property Plant Equipment | 13 761 | 23 541 | 30 809 | 36 467 |
Average Number Employees During Period | 2 | 2 | 2 | 3 |
Bank Borrowings Overdrafts | 1 599 | 1 258 | 2 048 | 51 868 |
Corporation Tax Payable | 3 839 | 4 055 | 4 382 | 4 382 |
Creditors | 23 667 | 17 625 | 12 086 | 7 050 |
Finance Lease Liabilities Present Value Total | 23 667 | 17 625 | 12 086 | 7 050 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 780 | 7 268 | 5 658 | |
Net Current Assets Liabilities | -5 960 | -39 753 | -47 957 | -67 945 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | |
Other Creditors | 359 | 58 | ||
Other Taxation Social Security Payable | 407 | 1 911 | 9 831 | |
Par Value Share | 1 | 1 | 1 | |
Prepayments | 395 | 5 145 | ||
Property Plant Equipment Gross Cost | 51 462 | 51 462 | 51 462 | 53 447 |
Provisions | 7 163 | |||
Provisions For Liabilities Balance Sheet Subtotal | 7 163 | |||
Total Assets Less Current Liabilities | 31 741 | -11 832 | -27 304 | -50 965 |
Trade Creditors Trade Payables | 25 559 | 17 182 | 20 441 | 7 419 |
Trade Debtors Trade Receivables | 32 718 | 10 289 | 4 862 | 18 588 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 985 |
Type | Category | Free download | |
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GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 28th, November 2023 |
gazette | Free Download (1 page) |
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