Just Paintball Limited in Darlington, DL1 2NW

Website

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www.justpaintball.co.uk

Description

Data updated on: 01-11-2023

This particular business is located in Darlington under the following Company Registration No.: 07204602. The company was started in the year 2010. The main office of the company is situated at Unit 4 Nestfield Industrial Estate. The zip code is DL1 2NW. The firm's SIC and NACE codes are 47190 meaning Other retail sale in non-specialised stores. Just Paintball Ltd reported its latest accounts for the period that ended on 2022-03-31. Its most recent confirmation statement was filed on 2023-03-26.

Just Paintball Limited is a small-sized vehicle operator with the licence number OB1144135. The firm has one transport operating centre in the country. In their subsidiary in Darlington on Nestfield Industrial Estate, 1 machine is available.

On 2015/04/08, the company was looking for a Retail and Mailorder Assistant for busy online store to fill a vacancy in Darlington. They offered a job with wage £12675.00 per year.

At the moment, the directors chosen by this particular business are as follow: Gillian C. designated to this position on 26th March 2010 and James M. designated to this position in 2010 in March.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 741	2 534	5 074	-14 928	-44 321	15 219

Balance Sheet
Current Assets	296 785	152 450	153 326	101 421	122 907	144 582	235 843	304 551	257 720	223 448	260 269	223 360	330 739
Net Assets Liabilities						15 422	18 273	39 201	43 667	54 901	39 604	-13 127	47 295
Cash Bank In Hand	25 995	22 406	17 538	5 538
Debtors	3 270	5 044		24 996	29 001	7 092
Intangible Fixed Assets	108 000	96 000	84 000	72 000	60 000	48 000
Net Assets Liabilities Including Pension Asset Liability	1 741	2 534	5 074	-14 928
Stocks Inventory	267 520	125 000	135 788	70 887	93 906	137 490
Tangible Fixed Assets	1	1	1	1		4 868

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 641	2 434	4 974	-15 028	-44 421	15 119
Shareholder Funds	1 741	2 534	5 074	-14 928	-44 321	15 219

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										2 750	2 750	3 000	3 150
Average Number Employees During Period								7	7	7	6	7	8
Creditors						182 028	257 221	308 856	248 611	192 407	41 667	31 667	21 667
Fixed Assets	108 001	96 001	84 001	72 001	60 000	52 868	39 651	43 506	34 558	26 610	21 760	13 446	10 807
Net Current Assets Liabilities	-81 060	-79 327	-72 867	-86 929	-104 321	-37 446	-21 378	-4 305	9 109	31 041	62 261	8 094	61 305
Total Assets Less Current Liabilities	26 941	16 674	11 134	-14 928	-44 321	15 422	18 273	39 201	43 667	57 651	84 021	21 540	72 112
Advances Credits Directors	146 204	74 692	2 461	12 461			529
Advances Credits Made In Period Directors		71 512	72 231					59 861
Advances Credits Repaid In Period Directors								57 389
Creditors Due After One Year		14 140	6 060
Creditors Due Within One Year		231 777	226 193	188 350	227 228	182 028
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	24 000	36 000	48 000	60 000	72 000
Intangible Fixed Assets Amortisation Charged In Period		12 000	12 000	12 000	12 000	12 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	120 000	120 000	120 000
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1	1	1	1		6 492
Creditors Due After One Year Total Noncurrent Liabilities	25 200	14 140
Creditors Due Within One Year Total Current Liabilities	377 845	231 777
Net Assets Liability Excluding Pension Asset Liability				-14 928	-44 321	15 219
Provisions For Liabilities Charges						203
Tangible Fixed Assets Additions						6 492
Tangible Fixed Assets Depreciation						1 624
Tangible Fixed Assets Depreciation Charged In Period						1 624
Tangible Fixed Assets Disposals					1

Company staff

Gillian C.

Role: Director

Appointed: 26 March 2010

Latest update: 28 February 2024

James M.

Role: Director

Appointed: 26 March 2010

Latest update: 28 February 2024

People with significant control

Gillian C. is the individual who controls this firm, owns 1/2 or less of company shares.

Gillian C.

Notified on 1 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

Retail and Mailorder Assistant for busy online store in Darlington, posted on Wednesday 8th April 2015
Region / City	Darlington
Salary	£12675.00 per year
Job type	permanent
Expiration date	Thursday 21st May 2015

Retail and Mailorder Assistant for busy online store in Darlington, posted on Wednesday 8th April 2015

Region / City

Darlington

Salary

£12675.00 per year

Job type

permanent

Expiration date

Thursday 21st May 2015

Just Paintball Limited

General information

Name:

Office Address:

Contact information

Website

www.justpaintball.co.uk

Description

Financial data based on annual reports

Company staff

Gillian C.

James M.

People with significant control

Gillian C.

Accounts Documents

Company Vehicle Operator Data

Unit 4

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Just Paintball Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Just Paintball Limited

General information

Name:

Office Address:

Contact information

Website

www.justpaintball.co.uk

Description

Financial data based on annual reports

Company staff

Gillian C.

James M.

People with significant control

Gillian C.

Accounts Documents

Company Vehicle Operator Data

Unit 4

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Just Paintball Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2014