A & J Painters And Decorators Ltd in Bedford, MK42 8NU

Description

Data updated on: 01-11-2023

A & J Painters And Decorators began its operations in 2014 as a Private Limited Company under the following Company Registration No.: 09002850. The business has been prospering for ten years and it's currently active. The firm's registered office is registered in Bedford at 5 Birchdale Avenue. Anyone can also locate the company by the postal code of MK42 8NU. This firm's principal business activity number is 43341 : Painting. A & J Painters And Decorators Limited filed its latest accounts for the period up to 2022-04-30. Its most recent confirmation statement was submitted on 2023-03-15.

Taking into consideration this specific company's magnitude, it became unavoidable to find extra company leaders: Anne B. and Christopher B. who have been participating in joint efforts for ten years to exercise independent judgement of this specific company.

Anne B. is the individual who has control over this firm, 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	45 945	52 512

Balance Sheet
Cash Bank On Hand			92 052	89 999	64 884	80 389	118 868	125 111	63 147
Current Assets	89 010	95 767	139 330	134 360	139 152	107 606	149 137	214 915	168 845
Debtors	30 352	33 256	36 862	36 036	62 926	19 222	20 856	42 459	87 815
Net Assets Liabilities			78 656	101 602	103 538	81 885	109 474	191 625	171 616
Other Debtors									5 000
Property Plant Equipment			20 758	17 543	13 015	10 412	8 295	27 812
Total Inventories			10 416	8 325	11 342	7 995	9 413	47 345	17 883
Cash Bank In Hand	25 035	55 297
Net Assets Liabilities Including Pension Asset Liability	45 945	52 512
Stocks Inventory	33 623	7 214
Tangible Fixed Assets	14 699	12 875

Capital & Reserves
Called Up Share Capital	60	60
Profit Loss Account Reserve	45 885	52 452
Shareholder Funds	45 945	52 512

Other Financial Data
Accrued Liabilities			1 921	994	1 355	1 255	857	1 923	1 000
Accumulated Depreciation Impairment Property Plant Equipment			7 355	12 559	15 587	18 821	21 353	18 970	26 719
Average Number Employees During Period			4	4	5	5	5	4	4
Corporation Tax Payable			20 399	21 859	17 540	2 887	14 351	18 816	1 866
Creditors			77 961	47 356	46 350	34 313	46 512	45 818	20 642
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 025			7 945
Disposals Property Plant Equipment					1 500			9 495
Increase From Depreciation Charge For Year Property Plant Equipment				5 204	4 053	3 234	2 532	5 562	7 749
Net Current Assets Liabilities	33 079	41 305	61 369	87 004	92 802	73 293	102 625	169 097	148 203
Other Taxation Social Security Payable			18 384	11 699	10 222	13 061	9 352	11 367	11 881
Prepayments			1 987	2 021	1 460	2 443	1 810	3 053	1 986
Property Plant Equipment Gross Cost			28 113	30 102	28 602	29 233	29 648	46 782	55 723
Provisions For Liabilities Balance Sheet Subtotal			3 471	2 945	2 279	1 820	1 446	5 284	5 591
Total Additions Including From Business Combinations Property Plant Equipment				1 989		631	415	26 629	8 941
Total Assets Less Current Liabilities	47 778	54 180	82 127	104 547	105 817	83 705	110 920	196 909	177 207
Trade Creditors Trade Payables			5 981	2 614	3 026	4 331	4 808	1 066	4 115
Trade Debtors Trade Receivables			34 875	34 015	61 466	16 779	19 046	39 406	80 829
Creditors Due Within One Year	55 931	54 462
Fixed Assets	14 699	12 875
Number Shares Allotted		60
Par Value Share		1
Provisions For Liabilities Charges	1 833	1 668
Share Capital Allotted Called Up Paid	60	60
Tangible Fixed Assets Additions		1 715
Tangible Fixed Assets Cost Or Valuation	16 981	18 696
Tangible Fixed Assets Depreciation	2 282	5 821
Tangible Fixed Assets Depreciation Charged In Period		3 539

Company staff

Anne B.

Role: Director

Appointed: 17 April 2014

Latest update: 2 March 2024

Christopher B.

Role: Director

Appointed: 17 April 2014

Latest update: 2 March 2024

People with significant control

Anne B.

Notified on 17 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan B.

Notified on 17 April 2017

Ceased on 4 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

A & J Painters And Decorators Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne B.

Christopher B.

Alan B.

People with significant control

Anne B.

Alan B.

Accounts Documents

Company filings

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