Perfect Paint Limited in Birkshire, GU47 9DB

Description

Data updated on: 01-11-2023

Perfect Paint began its operations in 2013 as a Private Limited Company with reg. no. 08590263. The company has been prospering for eleven years and it's currently active. This company's head office is based in Birkshire at 10 Vulkan Way. You could also find this business using the zip code, GU47 9DB. The company's SIC and NACE codes are 29201 and their NACE code stands for Manufacture of bodies (coachwork) for motor vehicles (except caravans). Perfect Paint Ltd reported its account information for the period that ended on 2023-01-31. Its latest confirmation statement was released on 2023-07-14.

According to the latest update, we have only a single director in the company: Martin W. (since 13th September 2013). Since 2017 Hadleigh R., had been performing the duties for the following firm up until the resignation 6 years ago. Furthermore a different director, including Darren U. quit on 16th February 2018.

Martin W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand		4	5				87 509	16 591
Current Assets	32 612	55 952	66 131	130 576	153 337	229 172	471 256	484 174	924 886
Debtors	22 967	32 447	36 846			97 373	252 968	336 804
Net Assets Liabilities		5 509	5 307	-1 301	7 786	2 313	124 865	196 708	174 851
Other Debtors		10 175	7 800			49 571	103 877	161 895
Property Plant Equipment		2 812	2 771			21 435	107 895	254 193
Total Inventories		23 501	29 280			131 799	130 779	130 779
Cash Bank In Hand	9 645	4
Intangible Fixed Assets	4 000	3 000
Net Assets Liabilities Including Pension Asset Liability	-308	5 509
Stocks Inventory		23 501
Tangible Fixed Assets	3 750	2 812

Capital & Reserves
Called Up Share Capital	204	204
Profit Loss Account Reserve	-512	5 305

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 000	3 000			5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment		2 188	3 112			7 278	15 852	29 626
Additions Other Than Through Business Combinations Property Plant Equipment			883				38 674	160 072
Average Number Employees During Period						7	6	9	12
Bank Borrowings							125 000	97 917
Bank Overdrafts		3 778	15 492			72 049	68 237	93 226
Corporation Tax Payable		623	664
Creditors		56 255	65 595	134 955	147 964	248 294	325 920	436 966	713 715
Fixed Assets	7 750	5 812	4 771	3 078	2 413	21 435		254 193	272 040
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							56 360
Increase From Amortisation Charge For Year Intangible Assets			1 000
Increase From Depreciation Charge For Year Property Plant Equipment			924				8 574	13 774
Intangible Assets		3 000	2 000
Intangible Assets Gross Cost		5 000	5 000			5 000	5 000	5 000
Net Current Assets Liabilities	-8 058	-303	536	-4 379	5 373	-19 122	145 336	47 208	211 171
Other Creditors		2 705	2 000			17 509	11 000	11 896
Other Taxation Social Security Payable		31 605	31 607
Property Plant Equipment Gross Cost		5 000	5 883			28 713	123 747	283 819
Provisions For Liabilities Balance Sheet Subtotal							3 366	6 776	6 776
Taxation Social Security Payable						80 876	137 433	145 183
Total Assets Less Current Liabilities			5 307	-1 301	7 786	2 313	253 231	301 401	483 211
Total Increase Decrease From Revaluations Property Plant Equipment							56 360
Trade Creditors Trade Payables		17 544	15 832			77 860	109 250	186 661
Trade Debtors Trade Receivables		22 272	29 046			47 802	149 091	174 909
Capital Employed	-308	5 509
Creditors Due Within One Year	40 670	56 255
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Number Shares Allotted	204	204
Number Shares Allotted Increase Decrease During Period	204
Par Value Share	1	1
Share Capital Allotted Called Up Paid	204	204
Tangible Fixed Assets Additions	5 000
Tangible Fixed Assets Cost Or Valuation	5 000	5 000
Tangible Fixed Assets Depreciation	1 250	2 188
Tangible Fixed Assets Depreciation Charged In Period	1 250	938
Value Shares Allotted Increase Decrease During Period	204

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 March 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2023-01-31

Perfect Paint Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin W.

Hadleigh R.

Darren U.

Derek M.

People with significant control

Martin W.

Accounts Documents

Company filings

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