Lick A Paint Limited in Barnsley, S74 0PB

Description

Data updated on: 01-11-2023

Lick A Paint Limited with the registration number 09873192 has been operating on the market for 9 years. This Private Limited Company is officially located at 50 Hoyland Road, Hoyland Common, Barnsley and its post code is S74 0PB. This business's SIC and NACE codes are 45200 which means Maintenance and repair of motor vehicles. Lick A Paint Ltd reported its account information for the financial year up to 31st December 2022. Its latest annual confirmation statement was filed on 1st November 2022.

The company has 1 managing director at present supervising the following company, specifically Phillip H. who has been utilizing the director's duties since 2015/11/16.

Executives who control the firm include: Phillip H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Suzanne N. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	19 160	2 462	27 839	12 782	51 888	31 631	12 216
Current Assets	30 149	16 851	40 509	43 199	81 263	97 194	118 444
Debtors	10 139	13 539	11 820	29 567	28 525	64 713	105 378
Net Assets Liabilities	1 340	665	21 837	16 480	16 355	22 913	36 326
Other Debtors	2 219	1 600	2 280	1 697	3 775	653	131
Property Plant Equipment	8 882	9 939	8 759	7 173	6 297	2 421	19 638
Total Inventories	850	850	850	850	850	850	850

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 023	4 725	7 776	10 832	14 708	18 584	13 969
Additions Other Than Through Business Combinations Property Plant Equipment	10 905	3 759	1 871	2 570	3 000		23 852
Average Number Employees During Period			7	7	7	7	7
Bank Borrowings	8 677	5 558	2 440	9 713	40 629	36 544	21 691
Bank Overdrafts	2 500	2 500	2 500	3 562	3 562	3 562	7 675
Corporation Tax Payable	127
Creditors	29 014	20 567	24 991	24 179	30 576	40 158	68 889
Finance Lease Liabilities Present Value Total							3 500
Increase From Depreciation Charge For Year Property Plant Equipment	2 023	2 702	3 051	3 276	3 876	3 876	6 185
Net Current Assets Liabilities	1 135	-3 716	15 518	19 020	50 687	57 036	49 555
Other Creditors	6 733	3 232					5 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				220			10 800
Other Disposals Property Plant Equipment				1 100			11 250
Other Taxation Social Security Payable	8 052
Property Plant Equipment Gross Cost	10 905	14 664	16 535	18 005	21 005	21 005	33 607
Taxation Social Security Payable	8 179	7 035	17 523	12 266	13 511	19 754	18 882
Total Assets Less Current Liabilities	10 017	6 223	24 277	26 193	56 984	59 457	69 193
Trade Creditors Trade Payables	11 602	7 800	4 968	8 351	13 503	16 842	33 832
Trade Debtors Trade Receivables	7 920	11 939	9 540	27 870	24 750	64 060	105 247

Company staff

Phillip H.

Role: Director

Appointed: 16 November 2015

Latest update: 19 April 2024

People with significant control

Phillip H.

Notified on 14 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Suzanne N.

Notified on 14 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	2015-11-16
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Lick A Paint Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip H.

People with significant control

Phillip H.

Suzanne N.

Accounts Documents

Company filings

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