Quality Car Paints Limited, CR0 8EA

Description

Data updated on: 01-11-2023

Quality Car Paints Limited with reg. no. 03317550 has been competing in the field for twenty seven years. This Private Limited Company can be reached at 792 Wickham Road, Croydon, Croydon and their postal code is CR0 8EA. This enterprise's SIC and NACE codes are 45320, that means Retail trade of motor vehicle parts and accessories. The firm's latest accounts cover the period up to 2022-02-28 and the most recent annual confirmation statement was submitted on 2023-02-13.

For the following company, just about all of director's responsibilities have so far been executed by Jagjit B. who was arranged to perform management duties eighteen years ago. That company had been directed by Clifford M. up until February 2006.

Executives who have control over the firm are as follows: Abhilasha B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jagjit B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 790	84 762	95 232	102 820	113 429	146 601

Balance Sheet
Cash Bank On Hand						117 134	216 475	293 196	124 419	223 770	139 619	174 613	240 378
Current Assets	85 330	97 127	93 717	98 110	94 358	166 322	317 092	335 867	393 174	500 792	454 306	479 291	550 171
Debtors	17 466	25 128	23 503	23 171	24 876	15 438	56 095	20 190	223 505	227 972	235 731	220 028	236 043
Net Assets Liabilities					113 429	146 601	404 653	479 425	487 261	525 507	608 065	612 714	338 960
Other Debtors						500	500	500	500	500	500	1 224	36 500
Property Plant Equipment						1 423	968	775	620	496	397
Total Inventories						33 750	44 522	40 250	45 250	49 050	78 956	84 650	73 750
Cash Bank In Hand	26 924	33 005	24 564	29 209	26 575	117 134
Net Assets Liabilities Including Pension Asset Liability	71 790	84 762	95 232	102 820	112 051	146 601
Stocks Inventory	40 940	38 994	45 650	45 730	40 780	33 750
Tangible Fixed Assets	151 610	150 728	150 025	149 464	149 015	148 642

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	71 788	84 760	95 230	102 818	112 049	146 599
Shareholder Funds	71 790	84 762	95 232	102 820	113 429	146 601

Other Financial Data
Secured Debts			78 386	74 274	70 156	65 827
Total Fixed Assets Cost Or Valuation			171 117	171 117	171 117	171 117
Total Fixed Assets Depreciation			21 092	21 653	22 102	22 475
Total Fixed Assets Depreciation Charge In Period				561	449	373
Accumulated Depreciation Impairment Property Plant Equipment						22 475	22 930	23 123	23 278	23 402	23 501	23 898	23 898
Average Number Employees During Period						4	4	7	4	4	2	2	2
Bank Borrowings Overdrafts						65 827	61 579	57 282	53 232	49 337	10 234	5 245
Corporation Tax Payable						11 227	19 147	28 956	18 353	10 260	14 680	1 134	1 134
Creditors					59 887	102 536	174 756	196 287	210 366	285 501	217 384	278 913	211 211
Deferred Tax Liabilities						38 137	43 822	44 072	42 935	43 403	63 419	63 419
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20	20	20
Fixed Assets	151 610	150 728	150 025	149 464	149 015	148 642	405 968	407 092	400 620	402 956	481 397	481 000
Increase From Depreciation Charge For Year Property Plant Equipment							455	193	155	124	99	397
Investments						371 559	405 000	406 317	-6 317	2 460	78 540	481 000	-481 000
Investments Fixed Assets						371 559	405 000	406 317	400 000	402 460	481 000	481 000
Net Current Assets Liabilities	6 093	16 429	23 593	27 630	33 192	63 786	104 086	173 631	182 808	215 291	200 321	200 378	338 960
Net Deferred Tax Liability Asset						38 137	43 822	44 072	42 935	43 403	63 419	63 419
Other Creditors						8 150	6 763	4 724	6 758	6 604	44 607	46 876	6 863
Other Investments Other Than Loans						371 559	405 000	406 317	400 000	402 460	481 000	481 000	-481 000
Other Taxation Social Security Payable						6 185	3 977	4 455	5 564	10 827	10 188	8 420	9 463
Property Plant Equipment Gross Cost							23 898	23 898	23 898	23 898	23 898	23 898	23 898
Provisions For Liabilities Balance Sheet Subtotal						38 137
Taxation Including Deferred Taxation Balance Sheet Subtotal						38 137	43 822	44 072	42 935	43 403	63 419	63 419
Total Assets Less Current Liabilities	157 703	167 157	173 618	177 094	183 486	212 428	510 054	546 672	583 428	618 247	681 718	681 378	338 960
Trade Creditors Trade Payables						76 974	144 869	164 929	179 691	257 810	147 909	222 483	193 751
Trade Debtors Trade Receivables						14 938	55 595	19 690	223 005	227 472	198 742	218 804	199 543
Advances Credits Directors					1 423	2 863	1 531	1 814	3 186	3 186	38 679	40 339	406
Advances Credits Made In Period Directors						1 440	1 332		1 655		35 493	1 660
Creditors Due After One Year Total Noncurrent Liabilities	85 913	82 395	78 386	74 274	70 156	65 827
Creditors Due Within One Year Total Current Liabilities	79 237	80 698	70 124	70 480	59 887	102 536
Tangible Fixed Assets Cost Or Valuation	171 117	171 117	171 117	171 117	171 117	171 117
Tangible Fixed Assets Depreciation	19 507	20 389	21 092	21 653	22 102	22 475
Tangible Fixed Assets Depreciation Charge For Period		882		561	449	373
Creditors Due After One Year		82 395	78 386
Creditors Due Within One Year		80 698	70 124
Number Shares Allotted			10 000
Par Value Share			1
Share Capital Allotted Called Up Paid		10 000	10 000
Tangible Fixed Assets Depreciation Charged In Period			703

Company staff

Jagjit B.

Role: Director

Appointed: 25 February 2006

Latest update: 6 March 2024

Wickham Business Services Ltd

Role: Corporate Secretary

Appointed: 01 June 2006

Resigned: 01 October 2009

Address: Croydon, Surrey, CR0 8EA

Latest update: 6 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 13 February 1997

Resigned: 13 February 1997

Address: London, NW11 7TJ

Latest update: 6 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 13 February 1997

Resigned: 13 February 1997

Address: London, NW11 7TJ

Latest update: 6 March 2024

N S Accountancy Services Ltd

Role: Corporate Secretary

Appointed: 13 February 1997

Resigned: 01 June 2006

Address: Croydon, Surrey, CR0 8EA

Latest update: 6 March 2024

Clifford M.

Role: Director

Appointed: 13 February 1997

Resigned: 25 February 2006

Latest update: 6 March 2024

People with significant control

Abhilasha B.

Notified on 20 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jagjit B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2013
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Quality Car Paints Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jagjit B.

Wickham Business Services Ltd

Temple Secretaries Limited

Company Directors Limited

N S Accountancy Services Ltd

Clifford M.

People with significant control

Abhilasha B.

Jagjit B.

Accounts Documents

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