Mobile Paint 'n' Polish Ltd in Middlesbrough, TS5 6HA

Description

Data updated on: 01-11-2023

Mobile Paint 'n' Polish Ltd was set up as Private Limited Company, based in 384 Linthorpe Road, Middlesbrough. The head office's zip code is TS5 6HA. The firm has been prospering 9 years in this business. The Companies House Registration Number is 10311832. This firm's Standard Industrial Classification Code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. 2022-08-31 is the last time the accounts were reported.

That business owes its achievements and unending progress to a team of two directors, who are Amanda B. and Darren B., who have been in the firm for 9 years.

Executives who control the firm include: Darren B. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Amanda B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31	2024-08-31
Currency

Balance Sheet
Cash Bank On Hand	28 192	30 129	37 389	60 020	59 404	32 960	33 652	18 693
Current Assets	43 578	41 688	50 590	67 177	66 085	37 574	40 009	23 516
Debtors	15 386	11 559	13 201	7 157	6 681	4 614	6 357	4 823
Net Assets Liabilities	33 932	33 551	39 872	28 748	25 181	3 594	7 036	3 185
Other Debtors	140	585	457	305	339	330	477	959
Property Plant Equipment	14 430	10 981	11 571	5 437	7 427	1 171	180	26 957

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 776	8 471	14 036	20 470	24 730	24 736	25 727	30 386
Average Number Employees During Period	2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts				947	4 733	4 733	4 733	4 733
Corporation Tax Payable	10 355	9 684	10 443	6 512	7 604	5 887	10 026	6 226
Creditors	16 929	14 651	17 732	15 393	25 453	17 006	19 742	21 670
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 563
Disposals Property Plant Equipment						30 550
Fixed Assets	14 430	10 981	11 571	5 437	7 427	1 171	180	26 957
Increase From Depreciation Charge For Year Property Plant Equipment		4 695	5 565	6 434	4 260	1 569	991	4 659
Net Current Assets Liabilities	26 649	27 037	32 858	51 784	40 632	20 568	20 267	1 846
Other Creditors	3 044	2 884	4 634	5 301	10 431	988	1 762	6 026
Other Taxation Social Security Payable	3 530	2 083	2 655	2 633	2 685	5 398	3 221	4 685
Property Plant Equipment Gross Cost	18 206	19 452	25 607	25 907	32 157	25 907	25 907	57 343
Total Additions Including From Business Combinations Property Plant Equipment						24 300		31 436
Total Assets Less Current Liabilities	41 079	38 018	44 429	57 221	48 059	21 739	20 447	28 803
Trade Debtors Trade Receivables	15 246	10 974	12 744	6 852	6 342	4 284	5 880	3 864

Company staff

Amanda B.

Role: Director

Appointed: 04 August 2016

Latest update: 11 July 2025

Darren B.

Role: Director

Appointed: 04 August 2016

Latest update: 11 July 2025

People with significant control

Darren B.

Notified on 4 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Amanda B.

Notified on 4 August 2016

Nature of control:

right to manage directors

substantial control or influence

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31/08/2023
Annual Accounts
Start Date For Period Covered By Report	01/09/2023
End Date For Period Covered By Report	31/08/2024

Mobile Paint 'n' Polish Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda B.

Darren B.

People with significant control

Darren B.

Amanda B.

Accounts Documents

Company filings

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