Paignton Car Company Limited in Weston-super-mare, BS23 1RG

Description

Data updated on: 01-11-2023

Registered as 05363415 19 years ago, Paignton Car Company Limited is a Private Limited Company. The present registration address is 19 Orchard Street, Weston-super-mare. The firm's declared SIC number is 45200: Maintenance and repair of motor vehicles. The latest financial reports cover the period up to 2022-02-28 and the latest annual confirmation statement was filed on 2023-06-19.

There's a number of two directors managing the firm at the moment, namely Nigel P. and Paul B. who have been utilizing the directors responsibilities since July 2013.

Paul B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 771	45 449	50 959	62 511	58 341	100 052	118 347

Balance Sheet
Cash Bank In Hand	8	0	1 146	1 008	8 612
Current Assets	4 854	0	1 146	58 448	29 709	135 582	64 401	13 963	103 786	66 224	73 129	89 774	73 004
Debtors	4 846	0		57 440	8 597
Net Assets Liabilities Including Pension Asset Liability	41 771	45 449	50 959	62 511	58 341	109 492	118 347
Tangible Fixed Assets	543 741	538 796	533 851	535 051	536 430
Net Assets Liabilities							103 898	73 932	74 089	9 045	23 825	6 401	2 362
Stocks Inventory					12 500

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	41 767	45 445	50 955	43 855	58 337
Shareholder Funds	41 771	45 449	50 959	62 511	58 341	100 052	118 347

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	470 608	454 562
Creditors Due Within One Year Total Current Liabilities	36 216	38 785
Fixed Assets	543 741	538 796	533 851	535 051	536 430	538 607	537 421	453 816	4 857	4 130	3 510	2 984	2 536
Net Current Assets Liabilities	-31 362	-38 785	-34 977	-44 804	-111 014	-64 913	-81 316	63 905	84 647	2 240	38 080	57 482	41 861
Tangible Fixed Assets Cost Or Valuation	552 446	552 446	552 446	556 446	542 020
Tangible Fixed Assets Depreciation	8 705	13 650	18 595	21 395	5 590
Tangible Fixed Assets Depreciation Charge For Period		4 945
Total Assets Less Current Liabilities	512 379	500 011	498 874	492 185	428 101	473 694	456 105	314 044	89 504	6 370	41 590	60 466	44 397
Average Number Employees During Period									3	3	3	2	2
Creditors							160 166	153 735	19 139	63 984	35 049	32 292	31 143
Accruals Deferred Income				1 938	2 685
Creditors Due After One Year		454 562	447 915	427 736	367 075	364 202	337 758
Creditors Due Within One Year		38 785	36 123	103 252	138 038	209 935	145 717
Tangible Fixed Assets Additions				4 000	2 404
Tangible Fixed Assets Depreciation Charged In Period			4 945	2 800	1 024
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					16 829
Tangible Fixed Assets Disposals					16 830

Company staff

Nigel P.

Role: Director

Appointed: 19 July 2013

Latest update: 19 April 2024

Paul B.

Role: Director

Appointed: 01 August 2006

Latest update: 19 April 2024

Grahame W.

Role: Director

Appointed: 02 January 2008

Resigned: 01 June 2013

Latest update: 19 April 2024

Ian W.

Role: Secretary

Appointed: 14 February 2005

Resigned: 16 February 2017

Latest update: 19 April 2024

Sydney B.

Role: Director

Appointed: 14 February 2005

Resigned: 01 January 2022

Latest update: 19 April 2024

People with significant control

Paul B.

Notified on 19 July 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 1 August 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	1 August 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	31 March 2014
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	2 October 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Paignton Car Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel P.

Paul B.

Grahame W.

Ian W.

Sydney B.

People with significant control

Paul B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies