Adam Guy Painting & Decorating Limited in Gillingham, SP8 4GR

Description

Data updated on: 01-11-2023

Adam Guy Painting & Decorating came into being in 2011 as a company enlisted under no 07521370, located at SP8 4GR Gillingham at 1 Yalbury Wood Way. It has been in business for 13 years and its current state is active. This enterprise's classified under the NACE and SIC code 43341 and has the NACE code: Painting. 31st March 2022 is the last time when account status updates were reported.

We have a single managing director at present controlling this particular business, namely Adam G. who's been doing the director's responsibilities since 2011-02-08.

Adam G. is the individual who controls this firm, owns over 3/4 of company shares.

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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 770	3 892	5 028	2 997	759

Balance Sheet
Current Assets	5 334	7 182	4 564	7 331	6 608	7 832	5 259	8 146	4 672	1 370	6 830	7 716
Net Assets Liabilities					2 004	3 865	16 655	14 403	10 137	1 791	100	100
Cash Bank In Hand	5 142	1 479	3 883	5 777	4 707
Debtors	192	5 703	681	1 554	1 901
Net Assets Liabilities Including Pension Asset Liability	1 770	3 892	5 028	2 997	759
Tangible Fixed Assets	2 030	1 918	10 942	8 413	6 223

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 670	3 792	4 928	2 897	659
Shareholder Funds	1 770	3 892	5 028	2 997	759

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-960	-1 080	-1 200	-1 200	-1 200	-1 200	-1 200
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					9 868	9 406	13 876	12 387	8 044	11 591	10 858	9 387
Fixed Assets	2 030	1 918	10 942	8 413	6 223	6 102	25 737	19 516	14 157	15 404	11 422	8 939
Net Current Assets Liabilities	-260	1 974	-3 726	-3 733	-4 219	-1 157	-7 882	-3 913	-2 820	-822	736	548
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					504	417	735	328	552	254	490	542
Total Assets Less Current Liabilities		3 892	7 216	4 680	2 004	4 945	17 855	15 603	11 337	14 582	12 158	9 487
Amount Specific Advance Or Credit Directors											6 318	7 360
Amount Specific Advance Or Credit Made In Period Directors											6 318	3 794
Amount Specific Advance Or Credit Repaid In Period Directors												-2 752
Creditors Due Within One Year	5 594	5 208	8 290	11 064	10 827
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges			2 188	1 683	1 245
Value Shares Allotted	100	100	100	100	100

Company staff

Adam G.

Role: Director

Appointed: 08 February 2011

Latest update: 20 January 2024

People with significant control

Adam G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 18 October 2012
Start Date For Period Covered By Report	2011-02-08
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 October 2012
Annual Accounts 8 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 11 September 2014
Date Approval Accounts	11 September 2014
Annual Accounts 8 October 2015
Date Approval Accounts	8 October 2015

Adam Guy Painting & Decorating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam G.

People with significant control

Adam G.

Accounts Documents

Company filings

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