Sprayline Furniture Finishes Ltd in Gillingham, SP8 5QS

Description

Data updated on: 01-11-2023

Sprayline Furniture Finishes Ltd has been in the UK for thirteen years. Started with registration number 07574962 in 2011, the company have office at Unit 1 Bowridge Hill Farm, Gillingham SP8 5QS. The company's registered with SIC code 96090, that means Other service activities not elsewhere classified. The most recent filed accounts documents cover the period up to March 31, 2021 and the most recent confirmation statement was released on March 23, 2021.

On 2015/03/25, the enterprise was employing a Paint Sprayer to fill a full time vacancy in Gillingham, South West. Applicants for the job were asked to email the company at the following address: Spraylinefurniturefinishes@hotmail.co.uk.

Concerning the following firm, just about all of director's duties have so far been executed by Nigel H. who was assigned to lead the company in 2011.

Nigel H. is the individual who controls 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	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
Currency
Net Worth	1 494	3 990	6 512	9 943	14 543

Balance Sheet
Cash Bank On Hand					2 126	18 897	6 617	13 878
Current Assets	5 471	10 644	10 616	19 665	20 150	29 666	21 611	34 659	26 217	65 041
Debtors	4 590	7 326	9 018	11 821	16 477	8 181	11 943	17 973
Net Assets Liabilities					14 543	1 376	11 234	1 915	907	13 776
Property Plant Equipment					33 286	26 629	21 303	17 727
Total Inventories					1 547	2 588	3 051	2 808
Intangible Fixed Assets	27 000	24 000	21 000	18 000	15 000
Net Assets Liabilities Including Pension Asset Liability	1 494	3 990	6 512	9 943	14 543
Stocks Inventory	881	864	1 049	1 662	1 547
Tangible Fixed Assets	5 401	5 374	16 945	24 969	33 286
Cash Bank In Hand		2 454	549	6 182	2 126

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 394	3 890	6 412	9 843	14 443
Shareholder Funds	1 494	3 990	6 512	9 943	14 543

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					15 000	18 000	21 000	24 000
Accumulated Depreciation Impairment Property Plant Equipment					14 707	21 364	26 690	31 122
Creditors					43 366	59 512	38 888	15 301	12 906	22 316
Fixed Assets	32 401	29 374	37 944	42 969	48 286	38 629	30 303	23 727	19 583	13 266
Increase From Amortisation Charge For Year Intangible Assets						3 000		3 000
Increase From Depreciation Charge For Year Property Plant Equipment						6 657		4 432
Intangible Assets					15 000	12 000	9 000	6 000
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-11 031	-10 573	-13 380	-18 346	-23 216	29 846	17 277	19 358	13 311	42 725
Property Plant Equipment Gross Cost					47 993	47 993	47 993	48 849
Total Additions Including From Business Combinations Property Plant Equipment								856
Total Assets Less Current Liabilities	21 370	18 801	24 564	24 623	25 070	8 783	13 026	43 085	32 894	55 991
Creditors Due After One Year Total Noncurrent Liabilities	19 876
Creditors Due Within One Year Total Current Liabilities	16 502
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000	12 000	15 000
Intangible Fixed Assets Amortisation Charged In Period	3 000	3 000		3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions	6 750	1 407		14 266	15 040
Tangible Fixed Assets Cost Or Valuation	6 750	8 157	21 181	38 230	47 993
Tangible Fixed Assets Depreciation	1 349	2 783	4 236	10 478	14 707
Tangible Fixed Assets Depreciation Charge For Period	1 349
Average Number Employees During Period								3	3	3
Creditors Due After One Year	19 876	14 811	18 052	14 680	10 527
Creditors Due Within One Year	16 502	21 217	23 997	38 011	43 366
Number Shares Allotted					100
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Depreciation Charged In Period		1 434		6 242	4 994
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 548
Tangible Fixed Assets Disposals					5 277

Company staff

Nigel H.

Role: Director

Appointed: 23 March 2011

Latest update: 6 January 2024

People with significant control

Nigel H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	06 April 2022
Confirmation statement last made up date	23 March 2021

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 September 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 30 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	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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
End Date For Period Covered By Report	2017-03-31

Paint Sprayer in Gillingham, posted on Wednesday 25th March 2015
Region / City	South West, Gillingham
Job type	full time
Application by email	Spraylinefurniturefinishes@hotmail.co.uk

Sprayline Furniture Finishes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel H.

People with significant control

Nigel H.

Accounts Documents

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