Spraybooth Care Limited in Lee-on-the-solent, PO13 9DH

Description

Data updated on: 01-11-2023

Spraybooth Care has been in this business field for 11 years. Started under company registration number 08734404, this company operates as a Private Limited Company. You can reach the office of the firm during its opening hours at the following location: 26 Cambridge Road, PO13 9DH Lee-on-the-solent. The company's principal business activity number is 45200 meaning Maintenance and repair of motor vehicles. The company's most recent annual accounts describe the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-10-16.

According to the latest update, we have a single managing director in the company: Nicholas W. (since Wed, 16th Oct 2013). The following firm had been presided over by Steven G. up until Thu, 8th Sep 2016.

Nicholas 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	2014-03-31	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
Net Worth	993	2 065	4 626

Balance Sheet
Cash Bank On Hand				3 972	2 671	3 901	11 634	5 860	3 939	3 898
Current Assets	10 226	15 822	21 509	13 642	12 460	15 809	22 314	19 726	10 435	17 754
Debtors	5 738	12 886	20 535	9 670	9 789	11 908	10 680	13 866	6 496	13 856
Net Assets Liabilities				529	2 967
Other Debtors						223	223
Property Plant Equipment				720	1 600	1 906	1 429	3 782	2 836	2 127
Cash Bank In Hand	4 488	2 936	974
Net Assets Liabilities Including Pension Asset Liability	993	2 065	4 626
Tangible Fixed Assets	1 433	1 280	960

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	893	1 965	4 526
Shareholder Funds	993	2 065	4 626

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 154	1 687	2 322	2 799	4 060	5 006	5 715
Acquired Through Business Combinations Property Plant Equipment								3 614
Additions Other Than Through Business Combinations Property Plant Equipment						941
Average Number Employees During Period				1	1	1	1	1	2	1
Comprehensive Income Expense				17 978	15 938
Corporation Tax Payable				4 522	3 498	2 159	2 521	2 368	215	942
Creditors				13 833	11 093	9 087	9 973	6 005	5 224	10 471
Depreciation Rate Used For Property Plant Equipment					25
Dividends Paid				22 075	13 500
Fixed Assets	1 433	1 280	960	720	1 600
Income Expense Recognised Directly In Equity				-22 075	-13 500
Increase From Depreciation Charge For Year Property Plant Equipment					533	635	477	1 261	946	709
Net Current Assets Liabilities	-440	785	3 666	-191	1 367	6 722	12 341	13 721	5 211	7 283
Other Creditors				1 092	1 152	1 312	1 109	909	788	791
Other Taxation Social Security Payable				4 125	3 221	2 811	1 956	1 949	2 224	5 338
Profit Loss				17 978	15 938
Property Plant Equipment Gross Cost				1 874	3 287	4 228	4 228	7 842	7 842
Total Assets Less Current Liabilities	993	2 065	4 626	529	2 967	8 628	13 770	17 503	8 047	9 410
Trade Creditors Trade Payables				4 094	3 222	2 805	4 387	779	1 997	3 400
Trade Debtors Trade Receivables				9 670	9 789	11 685	10 457	13 866	6 496	13 856
Advances Credits Directors			2 977	42	102
Advances Credits Repaid In Period Directors				2 935
Creditors Due Within One Year	10 666	15 037	17 843
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		274
Tangible Fixed Assets Cost Or Valuation	1 600	1 874	1 874
Tangible Fixed Assets Depreciation	167	594	914
Tangible Fixed Assets Depreciation Charged In Period		427	320

Company staff

Nicholas W.

Role: Director

Appointed: 16 October 2013

Latest update: 15 March 2024

People with significant control

Nicholas W.

Notified on 8 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 3 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 September 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Spraybooth Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas W.

Steven G.

People with significant control

Nicholas W.

Accounts Documents

Company filings

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