Paintshop Studio Limited in Poole, BH14 9BS

Description

Data updated on: 01-11-2023

Paintshop Studio Limited could be reached at 19 Ashley Road, in Poole. The postal code is BH14 9BS. Paintshop Studio has been operating in this business for 17 years. The Companies House Reg No. is 06210041. This company's SIC and NACE codes are 74100 meaning specialised design activities. Thursday 31st March 2022 is the last time the accounts were reported.

As suggested by this company's directors directory, since 2020 there have been two directors: Sandra R. and Richard W.. In order to help the directors in their tasks, this specific limited company has been utilizing the skills of Sandra R. as a secretary since the appointment on January 1, 2016.

Executives who have control over the firm are as follows: Richard W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sandra R. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 623	4 411	615	-1 648	-1 188	103

Balance Sheet
Cash Bank On Hand									16 626	13 294	20 298	13 163	26 012
Current Assets	18 462	11 062	8 833	5 249	13 778	16 786	3 943	15 070	16 626	13 294	21 558	21 908	26 312
Debtors	7 686	6 030	7 629	2 420	9 238	15 915					1 260	8 745	300
Net Assets Liabilities						283	157	5 440	-1 292	6 022	8 585	11 743	14 770
Property Plant Equipment									941	706	2 793	3 422	2 895
Cash Bank In Hand	10 776	5 032	1 204	2 829	4 540	871
Net Assets Liabilities Including Pension Asset Liability	12 623	4 411	615	-1 648	-1 188
Tangible Fixed Assets	1 961	1 471	1 747	1 393	989	900

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	12 622	4 410	614	-1 649	-1 189	102
Shareholder Funds	12 623	4 411	615	-1 648	-1 188	103

Other Financial Data
Version Production Software											2 021		2 023
Accrued Liabilities									660	660	660	500	500
Accrued Liabilities Deferred Income								660	660
Accumulated Depreciation Impairment Property Plant Equipment									4 217	4 452	5 383	6 493	7 458
Additions Other Than Through Business Combinations Property Plant Equipment											3 018	1 739	438
Average Number Employees During Period									2	2	2	2	2
Creditors						17 403	5 281	10 091	18 199	7 978	15 766	13 587	14 437
Fixed Assets	1 961	1 471				900	1 495	1 121	941
Increase From Depreciation Charge For Year Property Plant Equipment										235	931	1 110	965
Loans From Directors									1 292	348	111	312	1 656
Net Current Assets Liabilities	10 662	2 940	-1 132	-2 762	-1 968	-617	-1 338	4 321	-1 573	5 316	5 792	8 321	11 875
Other Creditors									1 996		167	84	84
Property Plant Equipment Gross Cost									5 158	5 158	8 176	9 915	10 353
Taxation Social Security Payable									5 612	6 443	12 286	10 829	11 296
Total Assets Less Current Liabilities	12 623	4 411	615	-1 369	-979	283	157	5 441	-632
Trade Creditors Trade Payables											173	47	596
Trade Debtors Trade Receivables											1 260	8 745	300
Value-added Tax Payable									3 567	527	2 369	1 815	305
Creditors Due Within One Year		8 122	9 965	8 011	15 746	17 403
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges				279	209	180
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			858	131
Tangible Fixed Assets Cost Or Valuation	3 282	3 282	4 140	4 271	3 722
Tangible Fixed Assets Depreciation	1 321	1 811	2 393	2 878	2 733
Tangible Fixed Assets Depreciation Charged In Period			582	485	349
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					494
Tangible Fixed Assets Disposals					549
Creditors Due Within One Year Total Current Liabilities	7 800	8 122
Tangible Fixed Assets Depreciation Charge For Period		490
Advances Credits Directors						6 729
Advances Credits Made In Period Directors						3 450
Advances Credits Repaid In Period Directors						4 392

Company staff

Sandra R.

Role: Director

Appointed: 17 March 2020

Latest update: 15 January 2024

Sandra R.

Role: Secretary

Appointed: 01 January 2016

Latest update: 15 January 2024

Richard W.

Role: Director

Appointed: 12 April 2007

Latest update: 15 January 2024

People with significant control

Richard W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sandra R.

Notified on 17 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 November 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 18 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Paintshop Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra R.

Sandra R.

Richard W.

Sandra R.

People with significant control

Richard W.

Sandra R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Paintshop Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra R.

Sandra R.

Richard W.

Sandra R.

People with significant control

Richard W.

Sandra R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013