Aip Painting & Decorating Contractors Limited in Lancashire, FY6 7TH

Description

Data updated on: 01-11-2023

This particular company is located in Lancashire registered with number: 06045092. The firm was started in 2007. The office of the company is situated at 8 Elvaston Road, Carleton Poulton-le-fylde. The zip code for this place is FY6 7TH. This enterprise's principal business activity number is 43341 : Painting. The latest filed accounts documents cover the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-01-08.

As for this specific company, many of director's responsibilities up till now have been met by Andrea P. and Anthony P.. Out of these two individuals, Anthony P. has carried on with the company the longest, having been one of the many members of company's Management Board for 17 years.

Anthony P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Net Worth	2 078	315	587	1 247	890

Balance Sheet
Current Assets	51 584	36 662	30 088	33 697	37 805	16 780	34 392	44 208	35 529	7 248	28 137	19 549
Net Assets Liabilities					890	-2 161	15 428	17 539	15 497	444	12 917	12 411
Cash Bank In Hand	1	1	1	1 764	5 662
Cash Bank On Hand					5 662	1 817	1	1	1	459
Debtors	51 583	36 661	30 087	31 933	32 143	14 963	34 391	44 207	35 528	6 789
Net Assets Liabilities Including Pension Asset Liability	2 078	315	587	1 247	890
Other Debtors					21 184	8 776	16 113	16 285	16 009	3 809
Property Plant Equipment					2 618	2 150	11 187	8 759	7 202	5 568
Tangible Fixed Assets	2 459	1 855	1 681	2 038	2 618

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 978	215	487	1 147	790
Shareholder Funds	2 078	315	587	1 247	890

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					39 238	20 860	5 242	1 747	25 963	11 314	18 480	9 438
Fixed Assets	2 459	1 855	1 681	2 038						5 568	4 318	3 358
Net Current Assets Liabilities	-381	-1 540	-1 094	-662	-1 433	-4 080	11 463	12 072	9 566	-4 066	9 657	10 111
Provisions For Liabilities Balance Sheet Subtotal					295	231	1 980	1 545	1 271	1 058	1 058	1 058
Total Assets Less Current Liabilities	2 078	315	587	1 376	1 185	-1 930	22 650	20 831	16 768	1 502	13 975	13 469
Accumulated Depreciation Impairment Property Plant Equipment					9 943	10 411	13 929	16 631	18 770	20 404
Bank Borrowings Overdrafts							2 705	6 237	6 545
Creditors Due Within One Year	51 965	38 202	31 182	34 359	39 238
Finance Lease Liabilities Present Value Total							5 242	1 747	2 038
Increase Decrease In Property Plant Equipment							12 555
Increase From Depreciation Charge For Year Property Plant Equipment						468	3 518	2 702	2 139	1 634
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors					20 803	5 833	6 509	8 893	6 005	10 126
Other Taxation Social Security Payable					18 435	15 027	9 501	13 511	11 375	1 188
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					12 561	12 561	25 116	25 390	25 972
Provisions For Liabilities Charges				129	295
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			333	874	1 159
Tangible Fixed Assets Cost Or Valuation	10 193	10 195	10 528	11 402	12 561
Tangible Fixed Assets Depreciation	7 734	8 340	8 847	9 364	9 943
Tangible Fixed Assets Depreciation Charged In Period		604	507	517	580
Total Additions Including From Business Combinations Property Plant Equipment							12 555	274	582
Trade Creditors Trade Payables							719
Trade Debtors Trade Receivables					10 959	6 187	18 278	27 922	19 519	2 980
Secured Debts	6 055	2 805	5 347