Avonmouth Paint Inspection Services Limited in Bristol, BS3 5QH

Description

Data updated on: 01-11-2023

The official date the company was established is Friday 5th June 2009. Established under company registration number 06925439, this company is listed as a Private Limited Company. You may find the main office of this company during business hours at the following location: Beaufort House 113 Parson Street, BS3 5QH Bristol. The company's classified under the NACE and SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. Avonmouth Paint Inspection Services Ltd released its latest accounts for the period that ended on 31st May 2022. The latest confirmation statement was filed on 7th July 2023.

Current directors appointed by this specific limited company are: Sarah M. formally appointed in 2015 in November and Scott M. formally appointed fifteen years ago.

Scott M. is the individual who has 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 294	68 430

Balance Sheet
Cash Bank On Hand					199 861	206 402	261 389	302 104	301 450	320 270	347 884	402 938
Current Assets	46 352	88 959	138 667	194 406	204 529	227 437	282 008	322 491	321 555	320 780	364 921	417 654
Debtors	7 020	2 250		15 896	4 668	21 035	20 619	20 387	20 105	510	17 037	14 716
Net Assets Liabilities					177 422	208 491	260 169	298 430	306 365	312 191	355 062	409 075
Property Plant Equipment					944	708	531	398	299	224	168	126
Cash Bank In Hand	39 332	86 709	138 667	178 510	199 861
Net Assets Liabilities Including Pension Asset Liability	36 294	68 430	112 590	170 801	177 422
Tangible Fixed Assets	3 086	3 656	1 573	1 180	944
Trade Debtors	7 020	2 250

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	36 292	68 428	112 588	170 799	177 420
Shareholder Funds	36 294	68 430

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 904	5 140	5 317	5 450	5 549	5 624	5 680	5 722
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable					14 964	14 274	15 708
Creditors					28 051	19 654	22 370	24 459	15 489	8 813	10 027	8 705
Increase From Depreciation Charge For Year Property Plant Equipment						236	177	133	99	75	56	42
Net Current Assets Liabilities	33 208	64 774	111 017	169 621	176 478	207 783	259 638	298 032	306 066	311 967	354 894	408 949
Other Creditors						360	941	941	941	941	941	941
Property Plant Equipment Gross Cost					5 848	5 848	5 848	5 848	5 848	5 848	5 848	5 848
Taxation Social Security Payable							15 708	14 840	8 091	6 333	7 226	6 898
Trade Debtors Trade Receivables					4 668	21 035	20 619	20 387	20 105	510	17 037	14 716
Administrative Expenses	25 152	27 994
Aggregate Dividends Paid In Financial Year	25 480	28 912
Capital Employed		68 430	112 590	170 801	177 422
Corporation Tax Due Within One Year	9 228	15 081
Creditors Due Within One Year	13 144	24 185	27 650	24 785	28 051
Depreciation Impairment Reversal Tangible Fixed Assets	1 029	1 219
Number Shares Allotted		2	2	2	2
Operating Profit Loss	46 171	76 129
Other Creditors Due Within One Year	3 916	9 104
Par Value Share		1	1	1	1
Profit Loss For Period	36 943	61 048
Profit Loss On Ordinary Activities Before Tax	46 171	76 129
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 789	-1 169
Tangible Fixed Assets Cost Or Valuation	5 228	7 017	5 848	5 848	5 848
Tangible Fixed Assets Depreciation	2 142	3 361	4 275	4 668	4 904
Tangible Fixed Assets Depreciation Charged In Period		1 219	914	393	236
Tax On Profit Or Loss On Ordinary Activities	9 228	15 081
Total Dividend Payment		28 912
Turnover Gross Operating Revenue	71 323	104 123
U K Current Corporation Tax	9 228	15 081

Company staff

Sarah M.

Role: Director

Appointed: 16 November 2015

Latest update: 15 February 2024

Sarah M.

Role: Secretary

Appointed: 31 May 2010

Latest update: 15 February 2024

Scott M.

Role: Director

Appointed: 05 June 2009

Latest update: 15 February 2024

People with significant control

Scott M.

Notified on 7 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 3 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	3 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	7 August 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 3 September 2014
Date Approval Accounts	3 September 2014

Avonmouth Paint Inspection Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

Sarah M.

Scott M.

People with significant control

Scott M.

Accounts Documents

Company filings

Filing category

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