Paint Inspection Ltd in Fareham, PO16 7BG

Description

Data updated on: 01-11-2023

2010 is the year of the beginning of Paint Inspection Ltd, a firm which is situated at 61 High Street, in Fareham. This means it's been fourteen years Paint Inspection has prospered on the local market, as the company was started on 2010/11/11. The firm registration number is 07437645 and the company post code is PO16 7BG. This firm's principal business activity number is 43999 : Other specialised construction activities not elsewhere classified. Its most recent accounts cover the period up to Wednesday 30th November 2022 and the most recent confirmation statement was released on Friday 11th November 2022.

When it comes to the firm, a variety of director's tasks up till now have been carried out by Keith W., Andrew P. and Ian P.. As for these three people, Andrew P. has supervised firm for the longest period of time, having been a vital addition to officers' team for fourteen years. Furthermore, the director's tasks are constantly helped with by a secretary - Melissa B., who was officially appointed by the firm on 2011/11/07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	140	22 317	124 557	148 088	179 060

Balance Sheet
Cash Bank On Hand					117 170	190 238	257 399	144 996	76 358	215 300	163 496	82 478
Current Assets	78 267	122 966	248 198	280 653	341 861	516 809	343 087	259 744	307 564	353 680	279 730	256 836
Debtors	66 132	46 716	145 923	171 325	224 691	326 571	85 688	114 748	231 206	138 380	116 234	174 358
Net Assets Liabilities					179 060	282 441	170 394	109 343	118 623	82 018	44 015	54 330
Other Debtors						20 285	7 996	9 276	1 020	1 483
Property Plant Equipment					48 274	21 554	66 434	49 826	33 218	14 066	3	2
Cash Bank In Hand	12 135	76 250	102 275	109 328	117 170
Net Assets Liabilities Including Pension Asset Liability	140	22 317	124 557	148 088	179 060
Tangible Fixed Assets	8 415	13 848	21 059	73 127	48 274

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	138	22 315	124 555	148 086	179 058
Shareholder Funds	140	22 317	124 557	148 088	179 060

Other Financial Data
Total Fixed Assets Additions		15 470	19 521	94 040
Total Fixed Assets Cost Or Valuation	12 182	23 642	40 863	109 804	109 804
Total Fixed Assets Depreciation	3 767	9 794	19 804	36 677	61 530
Total Fixed Assets Depreciation Charge In Period		6 817	10 585	25 835	24 853
Total Fixed Assets Depreciation Disposals		-790	-575	-8 962
Total Fixed Assets Disposals		-4 010	-2 300	-25 099
Accumulated Depreciation Impairment Property Plant Equipment					61 530	75 408	27 378	43 986	60 594	67 026	25 169	10 770
Additions Other Than Through Business Combinations Property Plant Equipment							83 040
Average Number Employees During Period						13	12	11	10	10	9	9
Corporation Tax Payable						62 106	36 283	23 446	32 174	49 204	20 800	42 883
Creditors					182 107	239 346	192 235	168 143	204 884	284 980	235 718	202 508
Depreciation Rate Used For Property Plant Equipment						33	33	33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 668	64 638			7 632	44 736	14 399
Disposals Property Plant Equipment						12 842	86 190			12 720	55 920	14 400
Increase From Depreciation Charge For Year Property Plant Equipment						21 546	16 608	16 608	16 608	14 064	2 879
Net Current Assets Liabilities	-7 098	9 145	103 950	115 689	159 754	277 463	150 852	91 601	102 680	68 700	44 012	54 328
Number Shares Issued Fully Paid					2	2
Other Creditors						49 772	55 385	74 526	85 240	88 150	74 632	74 132
Other Taxation Social Security Payable						119 180	98 463	69 272	81 874	145 928	134 396	73 412
Par Value Share						1
Property Plant Equipment Gross Cost					109 804	96 962	93 812	93 812	93 812	81 092	25 172	10 772
Total Assets Less Current Liabilities	1 317	22 993	125 009	188 816	208 028	299 017	217 286	141 427	135 898	82 766	44 015	54 330
Trade Creditors Trade Payables						8 288	2 104	899	5 596	1 698	5 890	12 081
Trade Debtors Trade Receivables						306 286	77 692	105 472	230 186	136 897	116 234	174 358
Creditors Due After One Year Total Noncurrent Liabilities			0	40 728	28 968
Creditors Due Within One Year Total Current Liabilities	85 365	113 821	144 248	164 964	182 107
Fixed Assets	8 415	13 848	21 059	73 127	48 274
Provisions For Liabilities Charges	1 177	676	452	0
Tangible Fixed Assets Additions		15 470	19 521	94 040
Tangible Fixed Assets Cost Or Valuation	12 182	23 642	40 863	109 804	109 804
Tangible Fixed Assets Depreciation	3 767	9 794	19 804	36 677	61 530
Tangible Fixed Assets Depreciation Charge For Period		6 817	10 585	25 835	24 853
Tangible Fixed Assets Depreciation Disposals		-790	-575	-8 962
Tangible Fixed Assets Disposals		-4 010	-2 300	-25 099

Company staff

Keith W.

Role: Director

Appointed: 01 June 2023

Latest update: 22 March 2024

Melissa B.

Role: Secretary

Appointed: 07 November 2011

Latest update: 22 March 2024

Andrew P.

Role: Director

Appointed: 11 November 2010

Latest update: 22 March 2024

Ian P.

Role: Director

Appointed: 11 November 2010

Latest update: 22 March 2024

People with significant control

Executives with significant control over the firm are: Andrew P. has substantial control or influence over the company. Ian P. has substantial control or influence over the company.

Andrew P.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Ian P.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Paint Inspection Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith W.

Melissa B.

Andrew P.

Ian P.

People with significant control

Andrew P.

Ian P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies