Paint Doctor Limited in Corby, NN18 9EZ

Description

Data updated on: 01-11-2023

Registered as 05703673 eighteen years ago, Paint Doctor Limited is categorised as a Private Limited Company. The present mailing address is Oakley House Headway Business Park, 3 Saxon Way West Corby. This enterprise's SIC code is 45200 which stands for Maintenance and repair of motor vehicles. Paint Doctor Ltd released its account information for the financial period up to Thu, 31st Mar 2022. The latest annual confirmation statement was filed on Thu, 9th Feb 2023.

With regards to this particular business, all of director's obligations have so far been executed by Garry W. who was designated to this position in 2006. What is more, the director's tasks are often supported by a secretary - Karen L., who was officially appointed by this specific business eighteen years ago.

Executives who have control over the firm are as follows: Garry W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen L. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 265	24 111	26 340	36 170	58 346

Balance Sheet
Cash Bank On Hand					25 454	42 706	93 128	159 292	196 848	186 137	225 317	258 195
Current Assets	44 652	60 333	62 814	60 953	87 433	112 894	156 398	219 611	264 968	240 681	284 226	344 302
Debtors	32 103	36 258	42 504	42 102	57 194	66 103	59 185	56 234	64 035	50 459	54 824	82 022
Net Assets Liabilities					58 346	90 863	139 205	203 760	243 732	263 411	295 805	343 393
Other Debtors					561	1 061	1 343	1 590	1 685	1 626	1 891	1 948
Property Plant Equipment					28 288	41 137	37 438	45 460	39 339	67 092	71 396	69 558
Total Inventories					4 785	4 085	4 085	4 085	4 085	4 085	4 085
Cash Bank In Hand	5 764	19 990	16 225	14 766	25 454
Net Assets Liabilities Including Pension Asset Liability	14 265	24 111	26 340	36 170	58 346
Stocks Inventory	6 785	4 085	4 085	4 085	4 785
Tangible Fixed Assets	11 061	15 115	10 723	18 965	28 288

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 165	24 011	26 240	36 070	58 246
Shareholder Funds	14 265	24 111	26 340	36 170	58 346

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21 941	28 592	34 517	42 131	48 902	45 932	53 550	63 881
Additions Other Than Through Business Combinations Property Plant Equipment						25 200	11 446	25 436	6 650	53 393	41 182	22 838
Average Number Employees During Period								5	5	4	5	5
Corporation Tax Payable					18 353	21 803
Creditors					51 718	55 352	47 518	53 600	53 133	31 638	46 207	53 139
Increase From Depreciation Charge For Year Property Plant Equipment						8 699	8 619	11 600	10 952	11 898	19 074	17 784
Net Current Assets Liabilities	4 824	12 019	17 761	20 998	35 715	57 542	108 880	166 011	211 835	209 043	238 019	291 163
Number Shares Issued Fully Paid						100	100
Other Creditors					13 783	13 957	6 627	7 389	9 362	4 286	5 296	4 745
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 048	2 694	3 986	4 181	14 868	11 456	7 453
Other Disposals Property Plant Equipment						5 700	9 220	9 800	6 000	28 610	29 260	14 345
Other Taxation Social Security Payable					13 564	37 365	36 543	42 842	41 020	22 277	36 808	43 004
Par Value Share						1	1
Property Plant Equipment Gross Cost					50 229	69 729	71 955	87 591	88 241	113 024	124 946	133 439
Provisions For Liabilities Balance Sheet Subtotal					5 657	7 816	7 113	7 711	7 442	12 724	13 610	17 328
Total Assets Less Current Liabilities	15 885	27 134	28 484	39 963	64 003	98 679	146 318	211 471	251 174	276 135	309 415	360 721
Trade Creditors Trade Payables					6 018	4 030	4 348	3 369	2 751	5 075	4 103	5 390
Trade Debtors Trade Receivables					56 633	65 042	57 842	54 644	62 350	48 833	52 933	80 074
Entity Trading		1	1	1	1
Creditors Due Within One Year	39 828	48 314	45 053	39 955	51 718
Fixed Assets	11 061	15 115	10 723	18 965	28 288
Provisions For Liabilities Charges	1 620	3 023	2 144	3 793	5 657
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		12 845	2 171	14 137	16 701
Tangible Fixed Assets Cost Or Valuation	25 808	28 770	27 491	37 628	50 229
Tangible Fixed Assets Depreciation	14 747	13 655	16 768	18 662	21 941
Tangible Fixed Assets Depreciation Charged In Period		2 236	3 329	3 269	5 168
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 328	216	1 375	1 890
Tangible Fixed Assets Disposals		9 883	3 450	4 000	4 100

Company staff

Karen L.

Role: Secretary

Appointed: 09 February 2006

Latest update: 9 April 2024

Garry W.

Role: Director

Appointed: 09 February 2006

Latest update: 9 April 2024

People with significant control

Garry W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Paint Doctor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen L.

Garry W.

People with significant control

Garry W.

Karen L.

Accounts Documents

Company filings

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