Specialist Paint Effect Company Limited in Penarth, CF64 3UQ

Description

Data updated on: 01-11-2023

Specialist Paint Effect Company Limited,registered as Private Limited Company, registered in 33 Dyserth Road in Penarth. It's postal code is CF64 3UQ. This enterprise was established in 2006. Its registration number is 05847488. The firm's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. Specialist Paint Effect Company Ltd filed its account information for the period up to Thu, 30th Jun 2022. Its most recent annual confirmation statement was submitted on Thu, 15th Jun 2023.

Up until now, the following limited company has only been guided by an individual managing director: John W. who has been presiding over it for eighteen years.

John W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	936	21 698

Balance Sheet
Cash Bank On Hand		53 684	66 326	86 324	107 322	113 800	135 867	148 365	156 577
Current Assets		66 620	70 982	90 980	111 978	118 456	135 867
Debtors		12 936	4 656	4 656	4 656	4 656
Net Assets Liabilities		21 698	49 474	75 199	100 822
Property Plant Equipment		2 756	2 329	1 506	754	473	355	266	200
Intangible Fixed Assets	5 000	4 000
Tangible Fixed Assets	1 993	2 756

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	836	21 598
Shareholder Funds	936	21 698

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		6 000	7 000	8 000	9 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		7 325	8 242	9 065	9 817	10 098	10 216	10 305	10 371
Additions Other Than Through Business Combinations Property Plant Equipment			490
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable		7 251	8 418	7 635	8 064
Creditors		51 678	26 837	19 287	12 910	8 400	8 584	28 264	12 569
Depreciation Rate Used For Property Plant Equipment			25	25	25
Fixed Assets	6 993	6 756	5 329	3 506	1 754	473	355	266	200
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			917	823	752	281	118	89	66
Intangible Assets		4 000	3 000	2 000	1 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-6 057	14 942	44 145	71 693	99 068	110 056	127 283	120 101	144 008
Other Creditors		41 570	15 531	8 296	1 733	1 211	961	21 103	1 903
Other Taxation Social Security Payable		2 857	2 888	3 356	11 177	7 189	7 623	7 161	10 666
Property Plant Equipment Gross Cost		10 081	10 571	10 571	10 571	10 571	10 571	10 571
Total Assets Less Current Liabilities	936	21 698	49 474	75 199	100 822	110 529	127 638	120 367	144 208
Trade Debtors Trade Receivables		12 936	4 656	4 656	4 656	4 656
Advances Credits Directors	50 525	40 910	14 841
Advances Credits Made In Period Directors		9 615
Number Shares Issued Fully Paid						100	100	100	100
Par Value Share		1				1	1	1	1
Cash Bank	51 854	53 684
Creditors Due Within One Year	57 911	51 678
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	-100	-100
Tangible Fixed Assets Additions		1 681
Tangible Fixed Assets Cost Or Valuation	8 400	10 081
Tangible Fixed Assets Depreciation	6 407	7 325
Tangible Fixed Assets Depreciation Charged In Period		918

Company staff

John W.

Role: Director

Appointed: 15 June 2006

Latest update: 20 January 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Specialist Paint Effect Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Fransesca W.

People with significant control

John W.

Accounts Documents

Company filings

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