This particular Paintadvice Limited company has been in this business field for twenty three years, having launched in 2001. Started with registration number 04244998, Paintadvice was set up as a Private Limited Company located in The Silverworks 67-71, Birmingham B3 1TX. This company's SIC and NACE codes are 56302, that means Public houses and bars. Paintadvice Ltd reported its latest accounts for the financial year up to 2020-07-31. The most recent annual confirmation statement was filed on 2020-07-05.
Paintadvice Limited
General information
Name:
Paintadvice Ltd
Office Address:
The Silverworks 67-71 Northwood Street B3 1TX Birmingham
Number: 04244998
Incorporation date: 2001-07-03
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 18 880 | -3 147 | -7 389 | -6 431 | -10 813 | -1 934 | ||||
| Balance Sheet | ||||||||||
| Current Assets | 29 790 | 20 183 | 19 427 | 17 890 | 18 337 | 25 157 | 35 797 | 36 105 | 18 140 | 59 755 |
| Net Assets Liabilities | -1 934 | -5 388 | -6 253 | 40 084 | 54 266 | |||||
| Cash Bank In Hand | 5 742 | 4 322 | 5 980 | 3 110 | 3 845 | 11 616 | ||||
| Debtors | 21 765 | 10 966 | 8 706 | 8 706 | 8 706 | 8 706 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 18 880 | -3 147 | -7 389 | -10 867 | -10 813 | -1 934 | ||||
| Stocks Inventory | 2 283 | 4 895 | 4 741 | 6 074 | 5 786 | 4 835 | ||||
| Tangible Fixed Assets | 69 404 | 34 500 | 34 500 | 34 500 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | 4 | ||||
| Profit Loss Account Reserve | 18 876 | -3 151 | -7 393 | -10 871 | -10 817 | -1 938 | ||||
| Shareholder Funds | 18 880 | -3 147 | -7 389 | -6 431 | -10 813 | -1 934 | ||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 2 | 2 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |||
| Creditors | 22 045 | 27 514 | 22 462 | 29 703 | 61 367 | |||||
| Fixed Assets | 69 404 | 34 500 | 34 500 | 34 500 | 34 500 | 34 500 | 25 875 | 17 250 | 8 625 | 4 492 |
| Net Current Assets Liabilities | -13 374 | -497 | -4 739 | -3 785 | -8 167 | 3 112 | 8 283 | 13 643 | 11 563 | 1 612 |
| Other Operating Expenses Format2 | 91 956 | 97 092 | 90 234 | 86 549 | ||||||
| Other Operating Income Format2 | 5 947 | 4 296 | 2 481 | 1 145 | ||||||
| Profit Loss | 8 515 | -3 457 | -864 | -33 833 | ||||||
| Raw Materials Consumables Used | 189 256 | 203 378 | 200 867 | 190 481 | ||||||
| Staff Costs Employee Benefits Expense | 49 950 | 52 708 | 56 390 | 59 124 | ||||||
| Total Assets Less Current Liabilities | 56 030 | 34 003 | 29 761 | 30 719 | 26 337 | 37 616 | 34 162 | 30 897 | 2 934 | 2 884 |
| Turnover Revenue | 333 730 | 345 425 | 344 146 | 301 176 | ||||||
| Creditors Due After One Year | 37 150 | 37 150 | 37 150 | 37 150 | 37 150 | 39 550 | ||||
| Creditors Due Within One Year | 43 164 | 20 680 | 24 166 | 21 675 | 26 504 | 22 045 | ||||
| Number Shares Allotted | 4 | 4 | 4 | 4 | ||||||
| Other Operating Charges Format2 | 91 683 | 91 956 | ||||||||
| Other Operating Income | 3 409 | 5 947 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Profit Loss For Period | -3 478 | -4 382 | 8 875 | |||||||
| Raw Materials Consumables | 183 396 | 189 256 | ||||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | ||||||
| Staff Costs | 48 383 | 49 590 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 79 251 | 45 751 | 45 751 | 45 751 | ||||||
| Tangible Fixed Assets Depreciation | 9 847 | 11 251 | 11 251 | 11 251 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 404 | |||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | -33 500 | |||||||||
| Turnover Gross Operating Revenue | 315 671 | 333 730 | ||||||||
Company staff
Mark R.
Role: Director
Appointed: 14 May 2019
Latest update: 12 March 2024
Scott B.
Role: Director
Appointed: 09 October 2001
Latest update: 12 March 2024
People with significant control
Robert R.
Notified on
10 June 2016
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 30 April 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 19 July 2021 |
| Confirmation statement last made up date | 05 July 2020 |
| Annual Accounts 27 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 27 April 2013 |
| Annual Accounts 29 April 2014 | |
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 29 April 2014 |
| Annual Accounts 23 April 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 23 April 2015 |
| Annual Accounts 18 April 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 18 April 2016 |
| Annual Accounts 13 April 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 13 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
Company filings
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Annual return
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Confirmation statement
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Mortgage
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Registered office address changed from 30 st. Pauls Square Birmingham West Midlands B3 1QZ to The Silverworks 67-71 Northwood Street Birmingham West Midlands B3 1TX on March 31, 2022 (AD01)
filed on: 31st, March 2022
filed on: 31st, March 2022
address
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