Paintel Limited in Devon, PL4 6HH

Website

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www.paintel.co.uk

Description

Data updated on: 01-11-2023

2003 is the date that marks the launching of Paintel Limited, the company that is situated at 6 Houndiscombe Road, Plymouth in Devon. This means it's been twenty one years Paintel has been in the business, as it was created on 2003/03/19. Its registration number is 04702417 and the zip code is PL4 6HH. The company known today as Paintel Limited, was earlier listed as Paintelligence. The change has occurred in 2004/08/20. The company's registered with SIC code 43341 and has the NACE code: Painting. Paintel Ltd filed its latest accounts for the financial year up to 31st March 2023. Its most recent annual confirmation statement was submitted on 19th March 2023.

Taking into consideration the enterprise's executives data, since 2021 there have been three directors: Thomas H., Joanne H. and Kevin H.. To help the directors in their tasks, this specific firm has been utilizing the expertise of Joanne H. as a secretary since 2003.

Previous company's names
Paintel Limited 2004-08-20
Paintelligence Limited 2003-03-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	113 383	118 213

Balance Sheet
Cash Bank On Hand		74 769	41 185	69 313	34 409	69 915	51 282	75 032	1 638
Current Assets	162 093	172 613	208 630	172 974	203 297	184 508	155 603	167 548	214 208
Debtors	66 434	93 844	163 446	100 661	164 888	110 594	100 321	87 516	212 570
Net Assets Liabilities		124 137	186 625	167 397	180 147	188 800	185 578	165 480	195 799
Other Debtors		16 638	21 307	27 517	25 569	26 123	24 195	2 125	2 125
Property Plant Equipment		61 010	92 414	84 324	80 328	111 752	117 009	102 709	131 348
Total Inventories		4 000	4 000	3 000	4 000	4 000	4 000	5 000
Cash Bank In Hand	86 659	74 769
Net Assets Liabilities Including Pension Asset Liability	113 383	118 213
Stocks Inventory	9 000	4 000
Tangible Fixed Assets	65 314	55 088

Capital & Reserves
Called Up Share Capital	400	400
Profit Loss Account Reserve	112 983	117 813
Shareholder Funds	113 383	118 213

Other Financial Data
Accrued Liabilities			5 675	4 157	4 165	4 469	4 000	4 539	4 910
Accumulated Depreciation Impairment Property Plant Equipment		59 316	69 271	72 302	79 758	73 574	74 222	83 629	106 025
Additions Other Than Through Business Combinations Property Plant Equipment			42 939	6 460	3 462	46 575	20 180	2 992	51 035
Average Number Employees During Period		9	12	13	14	11	11	13	13
Creditors		101 355	107 804	84 663	98 919	3 437	77 339	97 630	136 999
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-1 580	-5 558			-11 734	-3 449
Disposals Property Plant Equipment			-1 580	-11 519			-14 275	-7 885
Increase From Depreciation Charge For Year Property Plant Equipment			11 535	8 589	7 456	13 621	12 382	12 856	22 396
Net Current Assets Liabilities	59 684	71 255	100 826	88 311	104 378	88 114	78 264	69 918	77 209
Other Creditors		56 272	59 632	43 959	18 794	21 146	19 327	28 679	43 560
Other Inventories		4 000	4 000	3 000	4 000	4 000	4 000	5 000
Other Remaining Borrowings		1 438
Prepayments							8 746	7 630	13 510
Property Plant Equipment Gross Cost		120 326	161 685	156 624	138 751	185 326	191 231	186 338	237 373
Provisions For Liabilities Balance Sheet Subtotal		8 130	6 614	5 238	4 559	7 629	9 695	7 147	12 758
Taxation Social Security Payable		30 683	28 465	31 394	61 461	50 312	41 188	54 521	72 214
Total Assets Less Current Liabilities	124 998	126 343	193 240	172 635	184 706	199 866	195 273	172 627	208 557
Total Borrowings		1 438				2 239
Trade Creditors Trade Payables		12 962	14 033	5 153	14 499	18 229	12 824	9 891	16 315
Trade Debtors Trade Receivables		77 205	142 138	73 144	139 319	84 470	76 126	77 761	196 935
Creditors Due After One Year	1 438
Creditors Due Within One Year	102 409	101 358
Fixed Assets	65 314	55 088
Number Shares Allotted	400	400
Provisions For Liabilities Charges	10 177	8 130
Value Shares Allotted	400	400

Company staff

Thomas H.

Role: Director

Appointed: 01 July 2021

Latest update: 2 February 2024

Joanne H.

Role: Director

Appointed: 19 March 2003

Latest update: 2 February 2024

Joanne H.

Role: Secretary

Appointed: 19 March 2003

Latest update: 2 February 2024

Kevin H.

Role: Director

Appointed: 19 March 2003

Latest update: 2 February 2024

People with significant control

Executives who have control over the firm are as follows: Joanne H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Joanne H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin H.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 18 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 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

Paintel Limited

General information

Name:

Office Address:

Contact information

Website

www.paintel.co.uk

Description

Financial data based on annual reports

Company staff

Thomas H.

Joanne H.

Joanne H.

Kevin H.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Joanne H.

Kevin H.

Accounts Documents

Company filings

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