North West Paint Works Ltd in Clitheroe, BB7 2QF

Description

Data updated on: 01-11-2023

Registered at 139 Henthorn Road, Clitheroe BB7 2QF North West Paint Works Ltd is categorised as a Private Limited Company issued a 09491159 registration number. The firm was created on Monday 16th March 2015. The enterprise's principal business activity number is 43390, that means Other building completion and finishing. 2023-03-31 is the last time when the accounts were filed.

Within this particular business, the full extent of director's duties have so far been executed by Brian W. who was assigned this position in 2015 in March. For 8 years Ann- C., had been fulfilling assigned duties for the business up to the moment of the resignation in August 2023.

Executives who control the firm include: Brian W. owns 1/2 or less of company shares. Ann-Marie C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	44 208

Balance Sheet
Cash Bank On Hand	3 299	14 571	15 838	7 878	3 596	14 358	6 084	10
Current Assets	69 188	97 497	67 497	53 870	26 843	31 731	33 566	5 467
Debtors	51 389	72 926	36 659	35 992	23 247	17 373	27 482	5 457
Net Assets Liabilities	44 208	45 740	38 177	26 561	10 822	-1 120	37	-34 480
Other Debtors	12 988	30 789
Property Plant Equipment	17 892	15 203	13 608	9 171	4 834	4 392	504	429
Total Inventories	14 500	10 000	15 000	10 000
Net Assets Liabilities Including Pension Asset Liability	44 208

Capital & Reserves
Shareholder Funds	44 208

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	838	4 862	9 457	13 894	18 231	22 673	22 561	22 636
Average Number Employees During Period		6	6	4	4	3	4	5
Creditors	42 872	7 919	3 787	34 737	19 951	24 000	19 405	27 080
Finance Lease Liabilities Present Value Total		7 919
Increase From Depreciation Charge For Year Property Plant Equipment		4 024	4 595	4 437	4 337	4 442	688	75
Net Current Assets Liabilities	26 316	41 497	31 078	19 133	6 892	19 323	19 034	-7 829
Number Shares Issued Fully Paid		2	2	2	2
Other Creditors	715	10 424
Other Taxation Social Security Payable	19 051	41 349
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	18 730	20 065	23 065	23 065	23 065	27 065	23 065
Provisions For Liabilities Balance Sheet Subtotal		3 041	2 722	1 743	904	835	96
Total Additions Including From Business Combinations Property Plant Equipment		1 335	3 000			4 000
Total Assets Less Current Liabilities	44 208	56 700	44 686	28 304	11 726	23 715	19 538	-7 400
Trade Creditors Trade Payables	23 106	95
Trade Debtors Trade Receivables	38 401	42 137
Disposals Decrease In Depreciation Impairment Property Plant Equipment							800
Disposals Property Plant Equipment							4 000
Creditors Due Within One Year	42 872
Fixed Assets	17 892

Company staff

Brian W.

Role: Director

Appointed: 16 March 2015

Latest update: 10 April 2024

People with significant control

Brian W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ann-Marie C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts
Start Date For Period Covered By Report	2015-03-16
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 September 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 September 2016

North West Paint Works Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian W.

Ann- C.

People with significant control

Brian W.

Ann-Marie C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies