Andrews Paint Stripping Limited in Bristol, BS14 9JH

Description

Data updated on: 01-11-2023

This company is known under the name of Andrews Paint Stripping Limited. This firm first started 18 years ago and was registered with 05849039 as its registration number. The headquarters of the firm is registered in Bristol. You may visit them at 33 Davids Road, Whitchurch. This firm's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. 30th June 2022 is the last time company accounts were reported.

In the following company, just about all of director's obligations have so far been executed by Primo S. who was designated to this position on June 16, 2006. To help the directors in their tasks, this company has been utilizing the skillset of Lisa B. as a secretary since the appointment on June 16, 2006.

Primo S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	99	354	479	372	333	763

Balance Sheet
Cash Bank On Hand						5	1 031		380	4 580	523	393	393
Current Assets	8 160	2 910	3 716	4 704	7 399	5 600	5 026	11 035	6 956	10 381	6 324	6 194	7 649
Debtors	3 370	2 906	3 710	3 585	5 215	5 595	3 995	11 035	6 576	5 801	5 801	5 801	7 256
Net Assets Liabilities											-3 879	-3 549	42
Other Debtors						1 250	1 250	5 801	5 801	5 801	5 801	5 801	7 256
Property Plant Equipment						8 855	7 056	5 443	4 082	3 912	3 313	2 485	1 863
Cash Bank In Hand	4 790	4	6	1 119	2 184	5
Intangible Fixed Assets	12 500	12 500	12 500	12 500	12 500	12 500
Net Assets Liabilities Including Pension Asset Liability	99	354	478	372	333	763
Tangible Fixed Assets	10 792	8 872	7 113	13 820	11 808	8 855

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	98	353	477	371	332	762
Shareholder Funds	99	354	479	372	333	763

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								3 125	6 250	9 375	12 500
Accumulated Depreciation Impairment Property Plant Equipment						15 802	18 154	19 970	21 331	22 635	23 742	24 570	25 192
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts						2 228	2 297	111	3 059		1 672	3 063	2 364
Corporation Tax Payable											2 410	1 163	1 621
Creditors						26 192	24 193	28 354	29 054	20 995	13 516	11 756	9 116
Increase From Depreciation Charge For Year Property Plant Equipment							2 352	1 816	1 361	1 304	1 107	828	622
Intangible Assets Gross Cost						12 500	12 500	12 500	12 500	12 500	12 500
Net Current Assets Liabilities	-19 041	-19 038	-19 135	-25 948	-23 975	-20 592	-19 167	-17 319	-22 098	-10 614	-7 192	-5 562	-1 467
Other Creditors						20 351	18 195	26 228	26 431	19 387	9 434	5 320	2 001
Other Disposals Intangible Assets												12 500
Property Plant Equipment Gross Cost						24 657	25 210	25 413	25 413	26 547	27 055	27 055
Provisions For Liabilities Balance Sheet Subtotal												472	354
Revaluations Increase Decrease In Amortisation Impairment Intangible Assets												-12 500
Total Assets Less Current Liabilities	4 251	2 334	479	372	333	763	389	-2 501	-11 766	-3 577	-3 879	-3 077	396
Trade Creditors Trade Payables												2 210	3 130
Fixed Assets	23 292	21 372	19 613			21 355	19 556	14 818	10 332	7 037	3 313
Increase From Amortisation Charge For Year Intangible Assets								3 125	3 125	3 125	3 125
Intangible Assets						12 500	12 500	9 375	6 250	3 125
Other Taxation Social Security Payable						3 613	3 701	2 015	-436	1 608	2 410
Total Additions Including From Business Combinations Property Plant Equipment							553	203		1 134	508
Trade Debtors Trade Receivables						4 345	2 745	5 234	775
Creditors Due Within One Year	27 201	21 948	22 851	30 652	31 374	26 192
Number Shares Allotted				1	1	1
Creditors Due After One Year	4 152	1 980
Intangible Fixed Assets Cost Or Valuation	12 500	12 500	12 500
Tangible Fixed Assets Additions		318		14 005	1 307
Tangible Fixed Assets Cost Or Valuation	19 177	19 495	19 495	23 350	24 657	24 657
Tangible Fixed Assets Depreciation	8 385	10 623	12 382	9 530	12 849	15 802
Tangible Fixed Assets Depreciation Charged In Period		2 238	1 759	4 086	3 319
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 938
Tangible Fixed Assets Disposals				10 150
Value Shares Allotted				1	1	1

Company staff

Lisa B.

Role: Secretary

Appointed: 16 June 2006

Latest update: 21 April 2024

Primo S.

Role: Director

Appointed: 16 June 2006

Latest update: 21 April 2024

People with significant control

Primo S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	19 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 29/03/2016
Start Date For Period Covered By Report	1 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29/03/2016
Annual Accounts 08/03/2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	08/03/2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 19/03/2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19/03/2015
Annual Accounts 10 March 2014
Date Approval Accounts	10 March 2014

Andrews Paint Stripping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa B.

Primo S.

People with significant control

Primo S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies