Autopaint Discount Burnley Limited in Burnley, BB11 1SB

Description

Data updated on: 01-11-2023

Started with Reg No. 04970284 twenty one years ago, Autopaint Discount Burnley Limited was set up as a Private Limited Company. The official registration address is Oakmount Mill, Arthur Street Off Westgate Burnley. This enterprise's SIC and NACE codes are 45310 - Wholesale trade of motor vehicle parts and accessories. The most recent annual accounts cover the period up to January 31, 2023 and the latest confirmation statement was released on December 4, 2022.

Since 2003/11/19, the company has only been overseen by 1 managing director: Robert H. who has been maintaining it for twenty one years. Furthermore, the managing director's assignments are often supported by a secretary - Vanessa O., who was officially appointed by this company in November 2003.

Robert H. is the individual with significant control over this firm, 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	11 239	13 843

Balance Sheet
Cash Bank On Hand		14 538	12 776	16 795	16 513	36 493	52 691	60 151	59 094
Current Assets	95 213	103 920	105 948	108 182	111 261	134 051	153 421	164 908	157 617
Debtors	11 878	7 793	6 128	4 549	6 743	10 805	12 667	18 642	17 293
Net Assets Liabilities			8 580	2 949	2 119	4 506	18 814	29 379	3 610
Other Debtors		863	893	1 139	994	1 076	1 344	765	4 541
Property Plant Equipment		1 684	1 432	1 384	1 176	1 539	1 308	1 659	1 410
Total Inventories		81 589	87 044	86 838	88 005	86 753	88 063	86 115	81 230
Cash Bank In Hand	10 202	14 538
Stocks Inventory	73 133	81 589
Tangible Fixed Assets	1 981	1 684

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	11 238	13 842
Shareholder Funds	11 239	13 843

Other Financial Data
Accrued Liabilities Deferred Income			1 520	1 570	1 570	1 595	1 590
Accumulated Amortisation Impairment Intangible Assets		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		4 642	4 894	5 125	5 333	5 566	5 797	6 006	6 255
Average Number Employees During Period						2	2	2	2
Corporation Tax Payable		5 211	3 234
Creditors			98 514	106 382	110 118	130 822	135 693	136 773	155 064
Increase From Depreciation Charge For Year Property Plant Equipment			252	231	208	233	231	209	249
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	9 654	12 496	7 434	1 800	1 143	3 229	17 728	28 135	2 553
Other Creditors		91 424	98 514	101 407	102 427	108 427	107 495	114 273	137 046
Other Taxation Social Security Payable		3 404	1 535				10 973	10 067	1 019
Property Plant Equipment Gross Cost		6 326	6 326	6 509	6 509	7 105	7 105	7 665
Provisions For Liabilities Balance Sheet Subtotal			286	235	200	262	222	415	353
Total Additions Including From Business Combinations Property Plant Equipment				183		596		560
Total Assets Less Current Liabilities	11 635	14 180	8 866	3 184	2 319	4 768	19 036	29 794	3 963
Trade Creditors Trade Payables						13 852	17 225	12 433	16 999
Trade Debtors Trade Receivables		6 930	5 235	3 410	5 749	9 729	11 323	17 877	12 752
Creditors Due Within One Year	85 559	91 424
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000
Intangible Fixed Assets Cost Or Valuation		10 000
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges	396	337
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation		6 326
Tangible Fixed Assets Depreciation	4 345	4 642
Tangible Fixed Assets Depreciation Charged In Period		297

Company staff

Vanessa O.

Role: Secretary

Appointed: 19 November 2003

Latest update: 23 February 2024

Robert H.

Role: Director

Appointed: 19 November 2003

Latest update: 23 February 2024

People with significant control

Robert H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Autopaint Discount Burnley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa O.

Robert H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Robert H.

Accounts Documents

Company filings

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