Paint Pots (manchester) Ltd in Manchester, M1 7BD

Description

Data updated on: 01-11-2023

This particular Paint Pots (manchester) Ltd company has been on the market for at least 18 years, having started in 2006. Started with registration number 05977017, Paint Pots (manchester) is a Private Limited Company with office in Bracken House, Manchester M1 7BD. This firm's classified under the NACE and SIC code 85100 which means Pre-primary education. 2022-08-29 is the last time when account status updates were reported.

On 2015-01-02, the company was seeking a Nursery nurse - room leader to fill a full time post in the teaching in Manchester, North West. The offered position required experienced worker and vocational qualifications (e.g. SNVQ or NVQ).

Nichola M. is this company's solitary director, who was formally appointed in 2006. Since 2006-10-24 Andrew H., had been functioning as a director for this specific company until the resignation on 2023-09-08.

Nichola M. is the individual who has control over this firm, 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	2011-10-31	2012-10-31	2017-08-31	2018-08-30	2019-08-30	2020-08-30	2021-08-29	2022-08-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 344	48 575

Balance Sheet
Cash Bank On Hand			6 044	36 930	1 073	45 731	98 722	27 724
Current Assets	80 255	104 424	73 390	36 930	61 144	103 518	148 986	210 272
Debtors	72 723	84 862	67 346		60 071	57 787	50 264	182 548
Net Assets Liabilities			32 945	38 534	42 151	39 877	7 232	13 112
Other Debtors						15 000	18 109	116 453
Property Plant Equipment			5 597	434		8 957	15 095	19 659
Cash Bank In Hand	7 532	19 562
Intangible Fixed Assets	40 000	20 000
Net Assets Liabilities Including Pension Asset Liability	31 344	48 575
Tangible Fixed Assets	1 434	1 279

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	31 342	48 573
Shareholder Funds	31 344	48 575

Other Financial Data
Accrued Liabilities			19 071	39 801	49 476	99 243	140 884
Accumulated Amortisation Impairment Intangible Assets					100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment			36 137	41 301	41 735	42 375	45 737	51 981
Additions Other Than Through Business Combinations Property Plant Equipment						9 597	9 500
Average Number Employees During Period			53	53	34	36	35	39
Bank Borrowings			31 266				41 126
Bank Borrowings Overdrafts							41 126	31 461
Bank Overdrafts			17 138	4 372	22 365
Corporation Tax Payable							12 757	30 925
Creditors			292 769	245 557	266 495	318 398	41 126	31 461
Financial Assets				152 502	152 502	152 502	152 502
Fixed Assets	41 434	21 279	253 099	247 936	247 502	256 459	262 597	267 161
Future Minimum Lease Payments Under Non-cancellable Operating Leases								83 400
Increase From Depreciation Charge For Year Property Plant Equipment				5 164	434	640	3 362	6 244
Intangible Assets Gross Cost					100 000	100 000	100 000
Investments Fixed Assets							247 502	247 502
Net Current Assets Liabilities	-10 090	45 134	-219 379	-208 627	-205 351	-214 880	-211 371	-218 945
Other Creditors			186 457	160 375	150 209	199 594	167 074	281 579
Other Investments Other Than Loans							247 502	247 502
Other Taxation Social Security Payable							45 901	105 564
Prepayments			6 633
Property Plant Equipment Gross Cost			41 735	41 735	41 735	51 332	60 832	71 640
Provisions For Liabilities Balance Sheet Subtotal			775	775		1 702	2 868	3 643
Taxation Social Security Payable			38 837	32 783	42 185	19 561	58 658
Total Additions Including From Business Combinations Property Plant Equipment								10 808
Total Assets Less Current Liabilities	31 344	66 413	33 720	39 309	42 151	41 579	51 226	48 216
Total Borrowings			48 404	4 372	22 365		41 126
Trade Creditors Trade Payables				8 226	2 260		2 976	501
Trade Debtors Trade Receivables			60 713		60 071	42 787	50 264	66 095
Creditors Due After One Year		17 838
Creditors Due Within One Year	90 345	59 290
Number Shares Allotted	2	2
Par Value Share		1
Value Shares Allotted	2	2

Company staff

Nichola M.

Role: Director

Appointed: 24 October 2006

Latest update: 23 March 2024

Nichola M.

Role: Secretary

Appointed: 24 October 2006

Latest update: 23 March 2024

People with significant control

Nichola M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew H.

Notified on 6 April 2016

Ceased on 31 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 May 2024
Account last made up date	29 August 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-30
Annual Accounts
Start Date For Period Covered By Report	2018-08-31
End Date For Period Covered By Report	2019-08-30
Annual Accounts
Start Date For Period Covered By Report	2019-08-31
End Date For Period Covered By Report	2020-08-30
Annual Accounts
Start Date For Period Covered By Report	2020-08-31
End Date For Period Covered By Report	2021-08-29
Annual Accounts
Start Date For Period Covered By Report	2021-08-30
End Date For Period Covered By Report	2022-08-29

Nursery nurse - room leader in Manchester, posted on Friday 2nd January 2015
Region / City	North West, Manchester
Industry	Education
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)

Nursery nurse - room leader in Manchester, posted on Friday 2nd January 2015

Region / City

North West, Manchester

Industry

Education

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Paint Pots (manchester) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nichola M.

Nichola M.

Andrew H.

People with significant control

Nichola M.

Andrew H.

Accounts Documents

Jobs and Vacancies at Paint Pots (manchester) Limited

Company filings

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