Abs Paintworx Ltd in Bristol, BS32 4JT

Description

Data updated on: 01-11-2023

Started with Reg No. 10338530 eight years ago, Abs Paintworx Ltd was set up as a Private Limited Company. The business latest registration address is C/o Steele Financial Ltd Orion House, Axis 4-5, Woodlands, Bradley Stoke Bristol. The enterprise's principal business activity number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. 2022-08-31 is the last time when the company accounts were reported.

Adam S. is the following firm's solitary managing director, who was appointed eight years ago. In order to help the directors in their tasks, the abovementioned firm has been using the skills of Jadine S. as a secretary since 2016.

Adam S. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	3 513	4 743	686	20 371	15 806	7 351
Current Assets	13 711	10 568	14 073	29 904	23 263	17 288
Debtors	10 198	5 825	13 387	9 533	7 457	9 937
Net Assets Liabilities	10 891	7 767	8 272	566	3 112	1 792
Other Debtors	613		312	43	257	193
Property Plant Equipment	8 817	7 243	5 638	13 483	38 283	17 754

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 088	3 462	5 967	7 249	12 457	10 708
Additions Other Than Through Business Combinations Property Plant Equipment	12 555	800	900	18 815	32 964	683
Amounts Owed By Group Undertakings Participating Interests				2 584
Average Number Employees During Period	2	2	2	2	2	2
Bank Borrowings				16 000	15 000	11 000
Bank Overdrafts				4 000	4 000	4 000
Corporation Tax Payable	1 844	4 022	5 653	8 117	2 483
Creditors	7 343	7 733	11 439	22 140	19 909	11 583
Finance Lease Liabilities Present Value Total	2 316	2 583	2 240	2 140	8 140	4 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 088	2 374	2 505	1 282	5 208	5 358
Net Current Assets Liabilities	6 368	2 835	2 634	7 764	3 354	5 705
Other Creditors	3 183	1 080	3 399	4 178	2 782	347
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 107
Other Disposals Property Plant Equipment	2 650			9 688	2 956	22 961
Other Taxation Social Security Payable		48	77	3 517	2 207	3 230
Property Plant Equipment Gross Cost	9 905	10 705	11 605	20 732	50 740	28 462
Total Assets Less Current Liabilities	15 185	10 078	8 272	21 247	41 637	23 459
Trade Creditors Trade Payables			70	188	297	6
Trade Debtors Trade Receivables	9 585	5 825	13 075	6 906	7 200	9 744
Amount Specific Advance Or Credit Directors			-649	2 584
Amount Specific Advance Or Credit Made In Period Directors				3 233

Company staff

Jadine S.

Role: Secretary

Appointed: 19 August 2016

Latest update: 14 January 2024

Adam S.

Role: Director

Appointed: 19 August 2016

Latest update: 14 January 2024

People with significant control

Adam S.

Notified on 19 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-19
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Abs Paintworx Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jadine S.

Adam S.

People with significant control

Adam S.

Accounts Documents

Company filings

Filing category

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