Ymark Paint And Repair Centre Limited in Norwich, NR15 2FD

Description

Data updated on: 01-11-2023

Ymark Paint And Repair Centre Limited,registered as Private Limited Company, with headquarters in Unit 2 Robert Harvey Way, Tharston in Norwich. It's post code is NR15 2FD. The enterprise was created in Fri, 1st Dec 2006. The company's Companies House Registration Number is 06016735. This business's declared SIC number is 45200 which stands for Maintenance and repair of motor vehicles. Ymark Paint And Repair Centre Ltd filed its latest accounts for the period that ended on 2022/12/31. The company's most recent annual confirmation statement was released on 2023/04/29.

For this business, all of director's duties have been met by Samantha W. and Darren W.. When it comes to these two individuals, Darren W. has administered business the longest, having become a part of directors' team on December 2006.

Executives who have control over the firm are as follows: Samantha W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Darren W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 459	5 266	7 102	3 766	4 051

Balance Sheet
Cash Bank On Hand					10 285	7 212
Current Assets	23 092	25 745	34 686	33 095	46 409	47 554	59 069	67 625	54 829	81 100
Debtors		4 822	11 927	7 573	14 322	19 294
Net Assets Liabilities					4 051	2 013	5 439	16 848	30 779	6 005
Property Plant Equipment					4 138	3 103
Total Inventories					21 517	21 048
Cash Bank In Hand	22 442	12 611	16 109	12 719	10 570
Net Assets Liabilities Including Pension Asset Liability	14 459	5 266	7 102	3 766	4 051
Stocks Inventory	650	8 312	6 650	12 803	21 517
Tangible Fixed Assets	3 192	2 394	5 264	5 174	4 138

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	14 458	5 265	7 101	3 765	4 050
Shareholder Funds	14 459	5 266	7 102	3 766	4 051

Other Financial Data
Version Production Software						1
Accrued Liabilities Not Expressed Within Creditors Subtotal								-13	-2 026	-10 249
Accumulated Depreciation Impairment Property Plant Equipment					11 636	12 671
Average Number Employees During Period								5	5	5
Creditors					11 544	9 800	56 395	55 407	42 813	55 787
Fixed Assets	3 192	2 394	5 264	5 174	4 138	3 103	2 765	4 630	19 639	29 739
Increase From Depreciation Charge For Year Property Plant Equipment						1 035
Net Current Assets Liabilities	14 868	9 452	4 838	12 422	318	8 710	2 674	12 218	13 166	42 302
Number Shares Allotted		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 133	1 150	979
Property Plant Equipment Gross Cost					15 774	15 774
Total Assets Less Current Liabilities	18 060	11 846	10 102	17 596	4 456	11 813	5 439	16 848	32 805	72 041
Accruals Deferred Income	3 601	6 580
Creditors Due After One Year			3 000	13 830	405
Creditors Due Within One Year	8 224	16 293	29 848	20 673	46 091
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			4 562	1 367
Tangible Fixed Assets Cost Or Valuation	10 090	10 090	14 652	16 019
Tangible Fixed Assets Depreciation	6 898	7 696	9 388	10 845	11 881
Tangible Fixed Assets Depreciation Charged In Period		798	1 692	1 457	1 036

Company staff

Samantha W.

Role: Director

Appointed: 29 April 2023

Latest update: 8 November 2023

Darren W.

Role: Director

Appointed: 04 December 2006

Latest update: 8 November 2023

Samantha W.

Role: Secretary

Appointed: 04 December 2006

Latest update: 8 November 2023

People with significant control

Samantha W.

Notified on 22 February 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Darren W.

Notified on 30 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	5 September 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	1 September 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 16 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	16 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Ymark Paint And Repair Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha W.

Darren W.

Samantha W.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Samantha W.

Darren W.

Accounts Documents

Company filings

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