High Spec Mobile Paint Repair Service Ltd in Lingfield, RH7 6JH

Description

Data updated on: 01-11-2023

The firm known as High Spec Mobile Paint Repair Service was created on 2013-10-03 as a Private Limited Company. This company's head office can be found at Lingfield on The Old Stables Ray Lodge Farm, Ray Lane. Assuming you want to reach the company by post, the zip code is RH7 6JH. The official reg. no. for High Spec Mobile Paint Repair Service Ltd is 08716485. This company's classified under the NACE and SIC code 45200 which stands for Maintenance and repair of motor vehicles. High Spec Mobile Paint Repair Service Limited filed its latest accounts for the financial period up to 2022-10-31. Its most recent confirmation statement was filed on 2022-09-29.

According to the latest data, the following limited company is presided over by a single managing director: Adrian M., who was assigned to lead the company on 2013-10-03. In addition, the director's duties are constantly supported by a secretary - Sarah M., who was selected by the limited company on 2013-10-03.

Adrian M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 247	5 936	6 357

Balance Sheet
Cash Bank On Hand			2 890	4 588	9 536	3 240	15 223	43 032	29 832
Current Assets			2 890	4 707	19 273	8 081	20 584	45 368	31 595
Debtors				119	9 737	4 841	5 361	2 336	1 763
Net Assets Liabilities			6 357	11 096	15 765	3 684	-10 736	-9 374	-8 462
Property Plant Equipment			4 717	3 161	2 330	1 561	1 046	701	533
Cash Bank In Hand		1 125	2 890
Net Assets Liabilities Including Pension Asset Liability	2 247	5 936	6 357
Tangible Fixed Assets	10 505	7 039	4 717

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	2 246	5 936	6 357
Shareholder Funds	2 247	5 936	6 357

Other Financial Data
Version Production Software						2 020	2 022
Accumulated Depreciation Impairment Property Plant Equipment			5 788	7 344	8 491	9 260	9 775	10 120	10 288
Additions Other Than Through Business Combinations Property Plant Equipment					316
Bank Borrowings							30 000	50 000	36 176
Creditors			1 250	-3 228	5 838	5 958	2 366	5 441	4 414
Increase From Depreciation Charge For Year Property Plant Equipment				1 556	1 147	769	515	345	168
Net Current Assets Liabilities	-8 257	-1 103	1 640	7 935	13 435	2 123	18 218	39 927	27 181
Other Creditors						1 575	2 366	2
Property Plant Equipment Gross Cost			10 505	10 505	10 821	10 821	10 821	10 821	10 821
Taxation Social Security Payable				-4 068	4 614	4 383		3 919	3 772
Total Assets Less Current Liabilities	2 247					3 684	19 264	40 628	27 714
Trade Creditors Trade Payables			1 250	840	1 224			1 522	642
Trade Debtors Trade Receivables				119	9 737	4 841	5 361	2 336	1 763
Creditors Due Within One Year	8 257	2 228	1 250
Fixed Assets	10 504
Number Shares Allotted	1
Par Value Share	1
Profit Loss For Period	2 246
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	10 505
Tangible Fixed Assets Cost Or Valuation	10 505	10 505	10 505
Tangible Fixed Assets Depreciation	3 466	3 466	5 788
Tangible Fixed Assets Depreciation Charged In Period	3 466	3 466	2 322

Company staff

Sarah M.

Role: Secretary

Appointed: 03 October 2013

Latest update: 29 March 2024

Adrian M.

Role: Director

Appointed: 03 October 2013

Latest update: 29 March 2024

People with significant control

Adrian M.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 October 2023
Confirmation statement last made up date	29 September 2022

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 June 2015
Annual Accounts 30 July 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	30 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 1 July 2016
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	1 July 2016

High Spec Mobile Paint Repair Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

Adrian M.

People with significant control

Adrian M.

Accounts Documents

Company filings

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