Grant Brain Paintworks Ltd in Bristol, BS16 5HH

Website

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www.grantbrainpaintworks.co.uk

Description

Data updated on: 01-11-2023

Registered as 06594533 sixteen years ago, Grant Brain Paintworks Ltd is a Private Limited Company. The company's active office address is 118 High Street, Staple Hill Bristol. The firm's registered with SIC code 59113 - Television programme production activities. 2022-04-30 is the last time when account status updates were reported.

Given this particular company's growth, it was vital to formally appoint other company leaders: Grant B. and Sandra B. who have been working as a team since 2008-05-15 to fulfil their statutory duties for the following business.

Executives who have control over the firm are as follows: Grant B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sandra B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-29	2013-04-30	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							62 942	42 606	40 549	85 412	106 657	59 960	106 018	76 701
Current Assets	7 444	17 915	17 915	40 043	70 358	70 358	79 694	59 566	41 899	90 031	106 657	115 309	127 915	143 324
Debtors	1 626			17 482	23 083	23 083	16 752	16 960	1 350	4 619		55 349		66 623
Net Assets Liabilities							75 289	57 491	42 319	70 847	97 375	85 937	93 629	110 668
Property Plant Equipment							12 665	11 760	9 124	7 101	5 546	4 806	21 263	16 120
Total Inventories													21 897
Cash Bank In Hand	5 818	17 915	17 915	22 561	47 275	47 275	62 942
Intangible Fixed Assets	14 000
Net Assets Liabilities Including Pension Asset Liability	19	7 052	7 052	32 005	57 250	57 250	75 289
Tangible Fixed Assets	6 219	12 322	12 322	9 411	7 202	7 202	12 665

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	17	7 050	7 050	32 003	57 248	57 248	75 287

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							70 000	70 000	70 000	70 000	70 000	70 000	70 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment							8 030	11 473	14 109	16 132	17 687	18 968	13 040	18 183
Additions Other Than Through Business Combinations Property Plant Equipment								2 538				541	26 029
Average Number Employees During Period								2	2	2	2	2	2	2
Bank Overdrafts												4 990	4 137	2 492
Corporation Tax Payable							9 236	5 747
Creditors							17 070	13 835	8 704	26 285	14 828	34 178	55 507	48 751
Increase From Depreciation Charge For Year Property Plant Equipment								3 443	2 636	2 023	1 555	1 281	6 814	5 143
Intangible Assets Gross Cost							70 000	70 000	70 000	70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	-20 200	-5 270	-5 270	22 594	50 048	50 048	62 624	45 731	33 195	63 746	91 829	81 131	72 366	94 573
Other Creditors							760	761	1 145	1 094	1 410	6 179	1 147	6 839
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													12 742
Other Disposals Property Plant Equipment													15 500
Other Taxation Social Security Payable							1 764	919
Property Plant Equipment Gross Cost							20 695	23 233	23 233	23 233	23 233	23 774	34 303	34 303
Taxation Social Security Payable								6 666	6 289	21 847	11 763	26 635	21 075	34 060
Total Assets Less Current Liabilities													93 671	110 693
Trade Creditors Trade Payables							5 310	6 408	1 270	3 344	1 655	1 364	29 148	5 360
Trade Debtors Trade Receivables							16 752	16 960	1 350	4 619		55 349		66 623
Capital Employed	19	7 052	7 052	32 005	57 250	57 250	75 289
Creditors Due Within One Year	27 644	23 185	23 185	17 449	20 310	20 310	17 070
Fixed Assets	20 219		12 322
Intangible Fixed Assets Aggregate Amortisation Impairment	56 000		70 000	70 000		70 000	70 000
Intangible Fixed Assets Amortisation Charged In Period			14 000
Intangible Fixed Assets Cost Or Valuation	70 000		70 000	70 000		70 000	70 000
Number Shares Allotted			2	2		2	2
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2
Tangible Fixed Assets Additions			14 169				15 500
Tangible Fixed Assets Cost Or Valuation	17 747		19 364	19 364		19 364	20 695
Tangible Fixed Assets Depreciation	11 528		7 042	9 953		12 162	8 030
Tangible Fixed Assets Depreciation Charged In Period			4 092	2 911		2 209	4 058
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 578				8 190
Tangible Fixed Assets Disposals			12 552				14 169

Company staff

Grant B.

Role: Director

Appointed: 15 May 2008

Latest update: 21 March 2024

Sandra B.

Role: Director

Appointed: 15 May 2008

Latest update: 21 March 2024

People with significant control

Grant B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sandra B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 6 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	6 October 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	27 October 2014
Annual Accounts 3 October 2015
Start Date For Period Covered By Report	2014-05-01
Date Approval Accounts	3 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 6 November 2016
Date Approval Accounts	6 November 2016

Grant Brain Paintworks Ltd

General information

Name:

Office Address:

Contact information

Website

www.grantbrainpaintworks.co.uk

Description

Financial data based on annual reports

Company staff

Grant B.

Sandra B.

People with significant control

Grant B.

Sandra B.

Accounts Documents

Company filings

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