Val's Paint & Body Ltd. in Warlingham, CR6 9RP

Description

Data updated on: 01-11-2023

Val's Paint & Body Ltd. could be reached at 25 Verdayne Gardens, in Warlingham. Its post code is CR6 9RP. Val's Paint & Body has existed on the market for 8 years. Its reg. no. is 10250176. The company's classified under the NACE and SIC code 45200, that means Maintenance and repair of motor vehicles. Val's Paint & Body Limited. filed its account information for the period up to 2022-06-30. The business most recent confirmation statement was submitted on 2022-08-23.

Ross M. is this enterprise's solitary managing director, who was assigned this position in 2016 in June. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the expertise of Esther M. as a secretary since June 2016.

Executives who have control over the firm are as follows: Esther M. has substantial control or influence over the company. Ross M. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand		500	2 500	1 800
Current Assets		500	2 500	1 800	2 500	6 000	7 000
Net Assets Liabilities	1 400	10 500	11 000	9 050	11 130	14 130	14 517
Property Plant Equipment	1 400	10 000	10 000	8 500

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				250	500		700
Administrative Expenses	2 600	3 460	2 826	8 751
Average Number Employees During Period			1	1	1		1
Cost Sales	7 011	5 799	11 418	6 977
Depreciation Amortisation Impairment Expense					1 500	1 000	600
Fixed Assets	1 400	10 000	10 000	8 500	10 130	9 130	8 217
Gross Profit Loss	17 424	18 465	23 022	15 721
Net Current Assets Liabilities		500	2 500	1 800	2 500	6 000	7 000
Operating Profit Loss	14 824	15 005	20 196	6 970
Other Operating Expenses Format2					12 080	10 600	8 644
Profit Loss	12 008	12 155	16 359	5 647	1 877	595	212
Profit Loss On Ordinary Activities Before Tax	14 824	15 005	20 196	6 970
Property Plant Equipment Gross Cost	1 400	10 000	10 000	8 500
Provisions For Liabilities Balance Sheet Subtotal		1 000	1 500	1 000	1 000	1 000
Raw Materials Consumables Used					8 868	5 558	4 802
Staff Costs Employee Benefits Expense					4 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 816	2 850	3 837	1 323		139	70
Total Additions Including From Business Combinations Property Plant Equipment	1 400	8 600		1 000
Total Assets Less Current Liabilities	1 400	10 500	12 500	10 300	12 630	15 130	15 217
Total Increase Decrease From Revaluations Property Plant Equipment				-2 500
Turnover Revenue	24 435	24 264	34 440	22 698	28 325	17 892	14 328

Company staff

Esther M.

Role: Secretary

Appointed: 24 June 2016

Latest update: 19 November 2023

Ross M.

Role: Director

Appointed: 24 June 2016

Latest update: 19 November 2023

People with significant control

Esther M.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Ross M.

Notified on 24 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 September 2023
Confirmation statement last made up date	23 August 2022

Annual Accounts
Start Date For Period Covered By Report	24 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
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 2022
End Date For Period Covered By Report	30 June 2023

Val's Paint & Body Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Esther M.

Ross M.

People with significant control

Esther M.

Ross M.

Accounts Documents

Company filings

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