Paintmaster (2000) Limited in High Peak, SK23 7LY

Description

Data updated on: 01-11-2023

This company named Paintmaster (2000) was established on 2000-01-21 as a Private Limited Company. This company's headquarters may be contacted at High Peak on Units 12 - 17, Bingswood Trading Estate Whaley Bridge. Assuming you need to get in touch with the firm by mail, the postal code is SK23 7LY. The registration number for Paintmaster (2000) Limited is 03911253. This company's Standard Industrial Classification Code is 47520 meaning Retail sale of hardware, paints and glass in specialised stores. Its latest annual accounts cover the period up to 2022-04-30 and the most current annual confirmation statement was submitted on 2023-02-02.

Paintmaster (2000) Ltd is a small-sized vehicle operator with the licence number OC0295282. The firm has one transport operating centre in the country. In their subsidiary in High Peak on Bingswood Trading Estate, 4 machines and 1 trailer are available.

In order to be able to match the demands of the clientele, this particular company is continually controlled by a unit of three directors who are Bradley D., Andrea D. and Garry D.. Their successful cooperation has been of utmost importance to this company for thirteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 218	78 909	131 091	165 589	173 928	188 621

Balance Sheet
Cash Bank In Hand	16 013	117 100	122 320	115 769	107 487	69 337
Cash Bank On Hand						69 337	62 521	37 965	53 023	105 942	370 503	586 470	570 080
Current Assets	619 496	730 735	615 623	648 908	742 298	657 031	754 538	805 236	645 097	825 236	961 343	1 228 894	1 092 174
Debtors	328 483	343 635	218 303	213 139	239 811	205 694	186 017	268 771	142 074	254 294	178 840	242 424	197 094
Net Assets Liabilities						188 621	46 734	94 828	169 558	237 095	565 119	656 525	674 878
Net Assets Liabilities Including Pension Asset Liability	22 218	78 909	131 091	165 589	173 928	188 621
Other Debtors								10 000		2 000		1 500	69
Property Plant Equipment						61 598	108 842	90 171	69 391	72 136	200 801	129 706
Stocks Inventory	275 000	270 000	275 000	320 000	395 000	382 000
Tangible Fixed Assets	50 542	78 406	59 235	60 456	66 622	61 598
Total Inventories						382 000	506 000	498 500	450 000	465 000	412 000	400 000	325 000

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	22 214	78 905	131 087	165 585	173 924	188 617
Shareholder Funds	22 218	78 909	131 091	165 589	173 928	188 621

Other Financial Data
Accrued Liabilities						6 500	3 500	3 500	3 500	6 306	5 201	36 741	25 144
Accumulated Depreciation Impairment Property Plant Equipment						124 496	150 834	148 288	164 242	186 045	217 408	225 121	266 337
Average Number Employees During Period							35	31	30	30	31	30	29
Corporation Tax Payable						5 063	-5 063		1 607	14 984	51 209	40 128	15 031
Creditors						1 040	816 646	800 579	5 263	660 277	37 998	18 330	548 149
Creditors Due After One Year		27 500	20 290	14 114	21 064	1 040
Creditors Due Within One Year	647 820	702 732	523 477	529 661	613 928	528 968
Disposals Decrease In Depreciation Impairment Property Plant Equipment								28 967	6 606		4 454	42 125
Disposals Property Plant Equipment								34 342	8 200		5 700	79 493
Finance Lease Liabilities Present Value Total						1 040	1 040		5 263	3 965	37 998	18 330	14 324
Increase From Depreciation Charge For Year Property Plant Equipment							26 338	26 421	22 560	21 803	35 817	49 838	41 216
Net Current Assets Liabilities	-28 324	28 003	92 146	119 247	140 970	128 063	-62 108	4 657	105 430	164 959	402 316	545 149	544 025
Number Shares Allotted		4	4	4	4	4
Other Creditors						55 000	127 030	121 455	98 000	68 000	51 341
Other Taxation Social Security Payable						9 439	8 366	7 638	10 298	7 737	19 391	36 301	25 597
Par Value Share		1	1	1	1	1
Prepayments						30 000	30 000			108 218	131 530	151 302	158 680
Property Plant Equipment Gross Cost						186 094	259 676	238 459	233 633	258 181	418 209	354 827	401 049
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		43 200		16 037	20 708	14 096
Tangible Fixed Assets Cost Or Valuation	94 053	137 253	137 253	153 290	171 998	186 094
Tangible Fixed Assets Depreciation	43 511	58 847	78 018	92 834	105 376	124 496
Tangible Fixed Assets Depreciation Charged In Period		15 336	19 171	14 816	13 716	19 120
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 174
Tangible Fixed Assets Disposals					2 000
Total Additions Including From Business Combinations Property Plant Equipment							73 582	13 125	3 374	24 548	165 728	16 111	46 222
Total Assets Less Current Liabilities	22 218	106 409	151 381	179 703	207 592	189 661	46 734	94 828	174 821	237 095	603 117	674 855	678 737
Trade Creditors Trade Payables						351 419	570 175	495 616	308 723	441 573	302 219	380 911	262 867
Trade Debtors Trade Receivables						175 694	156 017	258 771	142 074	144 076	47 310	89 622	38 345
Bank Borrowings Overdrafts										1 434	1 041

Company staff

Bradley D.

Role: Director

Appointed: 01 February 2011

Latest update: 27 April 2024

Andrea D.

Role: Director

Appointed: 01 November 2001

Latest update: 27 April 2024

Garry D.

Role: Director

Appointed: 21 January 2000

Latest update: 27 April 2024

Pauline G.

Role: Director

Appointed: 01 November 2001

Resigned: 17 February 2015

Latest update: 27 April 2024

Pauline G.

Role: Secretary

Appointed: 21 January 2000

Resigned: 17 February 2015

Latest update: 27 April 2024

Paramount Properties (uk) Limited

Role: Corporate Nominee Director

Appointed: 21 January 2000

Resigned: 21 January 2000

Address: London, N3 1NT

Latest update: 27 April 2024

Paramount Company Searches Limited

Role: Corporate Nominee Secretary

Appointed: 21 January 2000

Resigned: 21 January 2000

Address: London, N3 1NT

Latest update: 27 April 2024

People with significant control

Garry D. is the individual who has control over this firm, has substantial control or influence over the company.

Garry D.

Notified on 10 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 January 2015
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	2 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 21 November 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	21 November 2012
Annual Accounts 22 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	22 October 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Paintmaster (2000) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bradley D.

Andrea D.

Garry D.

Pauline G.

Pauline G.

Paramount Properties (uk) Limited

Paramount Company Searches Limited

People with significant control

Garry D.

Accounts Documents

Company Vehicle Operator Data

Unit 26

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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