North Staffs Coachpainters Limited in Uttoxeter, ST14 7JD

Description

Data updated on: 01-11-2023

North Staffs Coachpainters Limited with Companies House Reg No. 05844107 has been on the market for 18 years. This particular Private Limited Company is officially located at Suite 2, The Wellington, 78 High Street, Uttoxeter and company's post code is ST14 7JD. This enterprise's classified under the NACE and SIC code 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The business most recent annual accounts describe the period up to 2022/04/30 and the most current confirmation statement was released on 2023/06/12.

Darren L. is this company's single director, that was assigned to lead the company in 2006 in June.

Darren L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					194	292

Balance Sheet
Current Assets	37 223	51 738	42 094	32 924	29 510	35 826	39 808	50 997	44 925	88 648	138 278	119 436	126 490
Net Assets Liabilities						292	334	8 287	20 988	57 633	71 933	79 708	81 528
Cash Bank In Hand	5 261	30 181	20 381	11 329	6 951
Debtors	31 962	21 557	21 713	21 595	22 559
Net Assets Liabilities Including Pension Asset Liability	5 019	12 589	1 621	637	194	292
Tangible Fixed Assets	7 047	5 661	4 380	3 179	2 043

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 919	12 489	1 521	537	94
Shareholder Funds					194	292

Other Financial Data
Version Production Software												2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 210	8 552	4 378	3 397	3 314	4 090	4 821	4 825
Average Number Employees During Period									5	5	4	4	4
Creditors						35 017	31 700	38 974	22 839	29 979	65 701	37 922	42 687
Fixed Assets					2 043	945	778	642	532	442	1 610	1 134	669
Net Current Assets Liabilities	-1 823	7 095	-2 634	-2 542	1 027	2 557	8 108	12 023	23 853	60 505	74 413	83 395	85 684
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 741	1 748			1 767	1 836	1 836	1 881	1 881
Total Assets Less Current Liabilities	5 224	12 756	1 746	637	3 070	3 502	8 886	12 665	24 385	60 947	76 023	84 529	86 353
Accruals Deferred Income					2 876	3 210
Capital Employed	5 019	12 589	1 621	637	194
Creditors Due Within One Year	39 046	44 643	44 728	35 466	28 483	35 017
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	205	167	125
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	17 997	17 997	17 997	17 997	16 901
Tangible Fixed Assets Depreciation	10 950	12 336	13 617	14 818	14 858
Tangible Fixed Assets Depreciation Charged In Period		1 386	1 281	1 201	1 136
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 096
Tangible Fixed Assets Disposals					1 096

Company staff

Darren L.

Role: Director

Appointed: 12 June 2006

Latest update: 28 December 2023

People with significant control

Darren L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 January 2016
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 22 January 2015
Date Approval Accounts	22 January 2015

North Staffs Coachpainters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren L.

Debra L.

People with significant control

Darren L.

Accounts Documents

Company filings

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