The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Thompson, Brian
Co Director And Consultant born in February 1942Individual (11 offsprings)Officer
2002-09-30 ~ nowOF - Director → CIF 0Mr Brian Thompson
Born in February 1942Individual (11 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Thompson, Glenn Robert
Director born in November 1969Individual (6 offsprings)Officer 2024-01-01 ~ nowOF - Director → CIF 0 - 3
Faulkner, Philip William
Director born in April 1954Individual (7 offsprings)Officer 2011-01-01 ~ nowOF - Director → CIF 0
Ceased
5
- 1
Gray, Richard Arthur
Insurance Broker born in September 1954Individual (1 offspring)Officer 2002-09-30 ~ 2023-05-26OF - Director → CIF 0Gray, Richard Arthur
Insurance BrokerIndividual (1 offspring)Officer 2002-09-30 ~ 2023-05-26OF - Secretary → CIF 0 - 2
Rogers, Michael Frank
Managing Director born in August 1943IndividualOfficer ~ 2002-09-30OF - Director → CIF 0 - 3
Rogers, Patricia Anne
IndividualOfficer ~ 2002-09-30OF - Secretary → CIF 0 - 4
Howes, Geoffrey Thomas
Insurance Broker born in September 1950Individual (1 offspring)Officer 2002-09-30 ~ 2011-04-06OF - Director → CIF 0 - 5
Clark, Stephen Richard
Director born in February 1959Individual (9 offsprings)Officer 2011-01-01 ~ 2023-02-28OF - Director → CIF 0
Company in focus
PAINTCRAFT LIMITED
Previous name
ROTHERHAM REFINISHING SUPPLIES LIMITED - 1982-07-05
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
13,016 GBP2023-12-31
18,029 GBP2022-12-31
Fixed Assets
13,016 GBP2023-12-31
18,029 GBP2022-12-31
Total Inventories
77,018 GBP2023-12-31
91,937 GBP2022-12-31
Debtors
150,461 GBP2023-12-31
64,359 GBP2022-12-31
Cash at bank and in hand
180,656 GBP2023-12-31
287,164 GBP2022-12-31
Current Assets
408,135 GBP2023-12-31
443,460 GBP2022-12-31
Creditors
Current
71,873 GBP2023-12-31
98,185 GBP2022-12-31
Net Current Assets/Liabilities
336,262 GBP2023-12-31
345,275 GBP2022-12-31
Total Assets Less Current Liabilities
349,278 GBP2023-12-31
363,304 GBP2022-12-31
Equity
Called up share capital
90 GBP2023-12-31
100 GBP2022-12-31
Capital redemption reserve
10 GBP2023-12-31
Retained earnings (accumulated losses)
349,178 GBP2023-12-31
363,204 GBP2022-12-31
Equity
349,278 GBP2023-12-31
363,304 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
14,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,535 GBP2023-12-31
27,535 GBP2022-12-31
Furniture and fittings
5,332 GBP2023-12-31
5,332 GBP2022-12-31
Computers
17,627 GBP2023-12-31
13,205 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
50,494 GBP2023-12-31
46,072 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,849 GBP2023-12-31
15,342 GBP2022-12-31
Furniture and fittings
4,797 GBP2023-12-31
3,731 GBP2022-12-31
Computers
11,832 GBP2023-12-31
8,970 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,478 GBP2023-12-31
28,043 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,507 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,066 GBP2023-01-01 ~ 2023-12-31
Computers
2,862 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,435 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
6,686 GBP2023-12-31
12,193 GBP2022-12-31
Furniture and fittings
535 GBP2023-12-31
1,601 GBP2022-12-31
Computers
5,795 GBP2023-12-31
4,235 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
32,620 GBP2023-12-31
34,359 GBP2022-12-31
Prepayments/Accrued Income
Current
117,841 GBP2023-12-31
30,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
150,461 GBP2023-12-31
64,359 GBP2022-12-31
Trade Creditors/Trade Payables
Current
11,960 GBP2023-12-31
26,546 GBP2022-12-31
Other Taxation & Social Security Payable
Current
34,346 GBP2023-12-31
17,182 GBP2022-12-31
Other Creditors
Current
25,567 GBP2023-12-31
54,457 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2023-12-31
PAINTCRAFT LIMITED
InfoROTHERHAM REFINISHING SUPPLIES LIMITED - 1982-07-05Registered number 01577125
22-24 Harborough Road Kingsthorpe, Northampton NN2 7AZPrivate Limited Company incorporated on 1981-07-30 (43 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-01-26CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.