Humberside Paints (grimsby) Limited in Grimsby, DN31 2TG

Description

Data updated on: 01-11-2023

Humberside Paints (grimsby) Limited can be found at Grimsby at Unit 12 Estate Road No 8. You can look up the company by its postal code - DN31 2TG. The company has been in the field on the English market for twenty two years. This enterprise is registered under the number 04349954 and company's last known status is active. Its listed name change from North Lincs. Bearings to Humberside Paints (grimsby) Limited occurred on 2008-01-14. This company's SIC code is 47520 which stands for Retail sale of hardware, paints and glass in specialised stores. January 31, 2023 is the last time when the company accounts were reported.

On Wed, 21st Dec 2016, the company was seeking a Paint mixer to fill a full time position in the retail in Grimsby, Yorkshire. They offered a full time job with salary from £15113 to £15600 per year.

Paul J. is the company's individual director, who was appointed on 2008-01-11. That business had been guided by Steven H. up until 2022-08-25. In addition another director, specifically Philip J. resigned thirteen years ago.

Previous company's names
Humberside Paints (grimsby) Limited 2008-01-14
North Lincs. Bearings Limited 2002-01-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 495	36 819	68 457	57 122	68 656	75 057	65 686

Balance Sheet
Cash Bank In Hand	14 654	23 741	22 997	11 040	12 986	22 087
Current Assets	83 527	120 058	159 593	135 877	133 222	136 474	136 156	111 191	104 098	81 201	94 260	104 516	105 855
Debtors	38 783	45 617	87 076	72 841	69 836	61 987
Net Assets Liabilities Including Pension Asset Liability	35 495	36 819	68 457	57 122	68 656	75 057	65 686
Stocks Inventory	30 090	50 700	49 520	51 996	50 400	52 400
Tangible Fixed Assets	13 694	11 761	12 263	10 900	8 874	31 108
Net Assets Liabilities							65 687	72 977	68 974	62 476	59 132	64 681	65 139

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	35 395	36 719	68 357	57 022	68 556	74 957
Shareholder Funds	35 495	36 819	68 457	57 122	68 656	75 057	65 686

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	1 115
Creditors Due Within One Year Total Current Liabilities	59 631	94 092
Fixed Assets	13 694	11 761	12 263	10 900	8 874	31 108	25 606	25 551	19 164	14 372	11 058	8 294	7 394
Net Current Assets Liabilities	23 896	25 966	57 102	47 435	60 764	70 262	60 393	68 425	49 810	48 104	48 074	56 387	57 745
Provisions For Liabilities Charges	980	908	908	1 213	982	2 582
Tangible Fixed Assets Additions		1 091	3 347	1 191	833	34 756
Tangible Fixed Assets Cost Or Valuation	24 792	25 883	29 230	30 421	31 254	47 454
Tangible Fixed Assets Depreciation	11 098	14 122	16 967	19 521	22 380	16 346
Tangible Fixed Assets Depreciation Charge For Period		3 024
Total Assets Less Current Liabilities	37 590	37 727	69 365	58 335	69 638	103 952	85 999	93 976	68 974	62 476	59 132	64 681	65 139
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 000	1 000
Average Number Employees During Period									2	2	2	2	3
Creditors							75 075	63 765	54 288	33 097	46 186	48 129	48 110
Creditors Due After One Year						26 313	20 313
Creditors Due Within One Year		94 092	102 491	88 442	72 458	66 212	75 763
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			2 845	2 554	2 859	10 370
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						16 404
Tangible Fixed Assets Disposals						18 556

Company staff

Paul J.

Role: Director

Appointed: 11 January 2008

Latest update: 19 April 2024

Steven H.

Role: Director

Appointed: 15 May 2008

Resigned: 25 August 2022

Latest update: 19 April 2024