Advanced Contract Painting & Decorating Limited in Thetford, IP24 2JN

Description

Data updated on: 03-05-2023

Advanced Contract Painting & Decorating came into being in 2000 as a company enlisted under no 03952120, located at IP24 2JN Thetford at 15 Beatty Close. The company's last known status was dissolved. Advanced Contract Painting & Decorating had been operating offering its services for twenty three years. Advanced Contract Painting & Decorating Limited was known 24 years from now under the name of Advance Contract Painting & Decorating.

Stephen S. was this company's director, selected to lead the company on 2000-03-29.

Executives who had control over the firm were as follows: Stephen S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Carol S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Advanced Contract Painting & Decorating Limited 2000-04-06
Advance Contract Painting & Decorating Limited 2000-03-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	188 237	153 250	126 098	117 649	107 234	68 159	42 279

Balance Sheet
Cash Bank In Hand	176 172	136 674	120 445	111 837	104 211	65 588	41 793
Current Assets	192 601	152 842	135 773	128 333	108 606	66 467	47 317
Debtors	16 304	16 043	15 203	16 371	4 270	754	5 399
Intangible Fixed Assets	3 240	2 880	2 520	2 160	1 800	1 440	1 080
Stocks Inventory	125	125	125	125	125	125	125
Tangible Fixed Assets	8 872	6 528	4 194	11 182	13 437	9 687	5 937
Net Assets Liabilities Including Pension Asset Liability	188 237	153 250	126 098			68 159	42 279
Other Debtors	912	912
Trade Debtors	15 043	14 676

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	188 137	153 150	125 998	117 549	107 134	68 059	42 179
Shareholder Funds	188 237	153 250	126 098	117 649	107 234	68 159	42 279

Other Financial Data
Creditors Due Within One Year	16 113	8 837	16 389	24 026	16 609	9 435	12 055
Fixed Assets	12 112	9 408	6 714	13 342	15 237	11 127	7 017
Intangible Fixed Assets Aggregate Amortisation Impairment	3 960	4 320	4 680	5 040	5 400	5 760
Intangible Fixed Assets Amortisation Charged In Period		360	360		360	360
Intangible Fixed Assets Cost Or Valuation	7 200	7 200	7 200	7 200	7 200
Net Current Assets Liabilities	176 488	144 005	119 384	104 307	91 997	57 032	35 262
Number Shares Allotted	100	100	100		100	100
Par Value Share	1	1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					15 000
Tangible Fixed Assets Cost Or Valuation	12 130	12 130	12 130	15 122	18 203
Tangible Fixed Assets Depreciation	3 258	5 602	7 936	3 940	4 766	8 516
Tangible Fixed Assets Depreciation Charged In Period		2 344	2 334		3 309	3 750
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 483
Tangible Fixed Assets Disposals					11 919
Total Assets Less Current Liabilities	188 600	153 413	126 098	117 649	107 234	68 159	42 279
Accruals Deferred Income Within One Year	600	600
Other Creditors Due Within One Year	1 861	2 410
Prepayments Accrued Income Current Asset	349	455
Provisions For Liabilities Charges		163
Amount Specific Advance Or Credit Directors		2 410	1 952
Taxation Social Security Due Within One Year	13 108	4 903
Trade Creditors Within One Year	544	924

Company staff

Carol S.

Role: Secretary

Appointed: 29 March 2000

Latest update: 19 September 2023

Stephen S.

Role: Director

Appointed: 29 March 2000

Latest update: 19 September 2023

People with significant control

Stephen S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carol S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 April 2023
Confirmation statement last made up date	09 April 2022

Annual Accounts 10 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	10 December 2012
Annual Accounts 9 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 September 2013
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 September 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 May 2016
Annual Accounts 15 November 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Advanced Contract Painting & Decorating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol S.

Stephen S.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Stephen S.

Carol S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Advanced Contract Painting & Decorating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol S.

Stephen S.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Stephen S.

Carol S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016