Alpine Painting Contractors Ltd in Croydon, CR0 0XZ

Description

Data updated on: 10-05-2021

Alpine Painting Contractors started its business in the year 2007 as a Private Limited Company with reg. no. 06199132. This firm's office was registered in Croydon at Airport House. This particular Alpine Painting Contractors Ltd business had been on the market for at least 14 years.

The company had a solitary managing director: Trevor F., who was designated to this position on April 2, 2007.

Trevor F. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-10-29
Currency
Net Worth	169 380	199 920	228 158	234 346

Balance Sheet
Cash Bank On Hand				79 610	169 398	31 229
Current Assets	265 752	242 973	295 993	311 365	411 246	76 592
Debtors	117 602	159 258	223 583	142 403	126 848	45 363
Other Debtors				1 000	9 279	1 912
Property Plant Equipment				41 856	24 042	14 772
Total Inventories				89 352	115 000
Cash Bank In Hand	44 377	9 479		79 610
Intangible Fixed Assets	5 000	5 000	5 000	5 000
Stocks Inventory	103 773	74 236	72 410	89 352
Tangible Fixed Assets	75 549	77 245	54 669	41 856

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	169 280	199 820	228 058	234 246
Shareholder Funds	169 380	199 920	228 158	234 346

Other Financial Data
Accrued Liabilities Deferred Income					2 875
Accumulated Amortisation Impairment Intangible Assets					500	1 250
Accumulated Depreciation Impairment Property Plant Equipment				125 192	102 146	93 014
Corporation Tax Payable				19 413	29 790
Corporation Tax Recoverable						43 451
Creditors				123 874	128 119	35 913
Fixed Assets	80 549	82 245	59 669	46 856	28 542	18 522
Increase From Amortisation Charge For Year Intangible Assets					500	750
Increase From Depreciation Charge For Year Property Plant Equipment					6 875	6 813
Intangible Assets				5 000	4 500	3 750
Intangible Assets Gross Cost				5 000	5 000
Net Current Assets Liabilities	123 871	138 463	176 298	187 490	283 127	40 679
Number Shares Issued Fully Paid					100
Other Creditors				13 053	2 875	35 913
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					29 921	15 946
Other Disposals Property Plant Equipment					40 860	18 402
Other Taxation Social Security Payable				23 550	19 748
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				167 048	126 188	107 786
Total Assets Less Current Liabilities	204 420	220 708	235 967	234 346	311 669	59 201
Trade Creditors Trade Payables				67 858	75 706
Trade Debtors Trade Receivables				141 402	117 569
Creditors Due After One Year	35 040	20 788	7 809
Creditors Due Within One Year	141 881	104 510	119 695	123 875
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		45 405
Tangible Fixed Assets Cost Or Valuation	163 008	181 113	167 048	167 048
Tangible Fixed Assets Depreciation	87 459	103 868	112 379	125 192
Tangible Fixed Assets Depreciation Charged In Period		24 609	17 085	12 813
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 200	8 574
Tangible Fixed Assets Disposals		27 300	14 065

Company staff

Claire F.

Role: Secretary

Appointed: 30 August 2012

Latest update: 15 June 2023

Trevor F.

Role: Director

Appointed: 02 April 2007

Latest update: 15 June 2023

Doreen K.

Role: Director

Appointed: 02 July 2007

Resigned: 15 April 2011

Latest update: 15 June 2023

Doreen K.

Role: Secretary

Appointed: 31 May 2007

Resigned: 15 April 2011

Latest update: 15 June 2023

Ls Secretarial Services Limited

Role: Corporate Secretary

Appointed: 02 April 2007

Resigned: 03 July 2007

Address: Purley Way, Croydon, Surrey, CR0 3JW

Latest update: 15 June 2023

People with significant control

Trevor F.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 October 2020
Account last made up date	29 October 2018
Confirmation statement next due date	14 May 2021
Confirmation statement last made up date	30 April 2020

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 January 2015
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 November 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-10-29

Alpine Painting Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire F.

Trevor F.

Doreen K.

Doreen K.

Ls Secretarial Services Limited

People with significant control

Trevor F.

Accounts Documents

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