Registered as 03883515 twenty five years ago, A.m.p. Da Silva Painting And Decorating Limited is categorised as a Private Limited Company. Its official mailing address is 3 The Courtyard Harris Business Park Hanbury Road, Stoke Prior Bromsgrove. This business's SIC code is 43341 : Painting. Its latest financial reports were submitted for the period up to 2021-03-31 and the most current annual confirmation statement was submitted on 2021-11-25.
A.m.p. Da Silva Painting And Decorating Limited
General information
Name:
A.m.p. Da Silva Painting And Decorating Ltd
Office Address:
3 The Courtyard Harris Business Park Hanbury Road Stoke Prior B60 4DJ Bromsgrove
Number: 03883515
Incorporation date: 1999-11-25
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 498 | 6 944 | 3 604 | 1 334 | 56 | |||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 26 552 | 62 258 | 24 915 | 2 261 | 229 | 14 821 | ||||
| Current Assets | 4 448 | 12 123 | 53 391 | 81 446 | 114 479 | 130 889 | 86 958 | 70 455 | 98 156 | 89 343 |
| Debtors | 82 | 1 625 | 38 408 | 64 584 | 86 777 | 67 511 | 59 093 | 52 344 | 81 027 | 48 922 |
| Net Assets Liabilities | 56 | 30 668 | 53 271 | 42 173 | 29 267 | -24 837 | ||||
| Property Plant Equipment | 8 531 | 6 511 | 16 415 | 12 394 | 3 611 | 2 766 | ||||
| Total Inventories | 1 150 | 1 120 | 2 950 | 15 850 | 16 900 | 25 600 | ||||
| Cash Bank In Hand | 1 116 | 498 | 5 683 | 7 862 | 26 552 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 498 | 6 944 | 3 604 | 1 334 | 56 | |||||
| Stocks Inventory | 3 250 | 10 000 | 9 300 | 9 000 | 1 150 | |||||
| Tangible Fixed Assets | 3 394 | 14 305 | 12 727 | 10 765 | 8 531 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 497 | 6 943 | 3 603 | 1 333 | 55 | |||||
| Shareholder Funds | 498 | 6 944 | 3 604 | 1 334 | 56 | |||||
| Other Financial Data | ||||||||||
| Total Fixed Assets Additions | 16 045 | 2 348 | 1 345 | 359 | ||||||
| Total Fixed Assets Cost Or Valuation | 16 405 | 26 455 | 28 586 | 29 931 | 30 290 | |||||
| Total Fixed Assets Depreciation | 13 011 | 12 150 | 15 859 | 19 166 | 21 759 | |||||
| Total Fixed Assets Depreciation Charge In Period | 4 534 | 3 926 | 3 307 | 2 593 | ||||||
| Total Fixed Assets Depreciation Disposals | -5 395 | |||||||||
| Total Fixed Assets Disposals | -5 995 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 759 | 23 779 | 29 122 | 33 143 | 26 679 | 27 524 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 247 | |||||||||
| Average Number Employees During Period | 9 | 2 | 2 | 2 | 2 | |||||
| Creditors | 122 954 | 106 732 | 50 102 | 40 676 | 72 500 | 116 946 | ||||
| Depreciation Expense Property Plant Equipment | 2 593 | 2 020 | ||||||||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 670 | |||||||||
| Disposals Property Plant Equipment | 15 247 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 020 | 5 343 | 4 021 | 206 | 845 | |||||
| Net Current Assets Liabilities | -2 896 | -7 361 | -9 123 | -9 431 | -8 475 | 24 157 | 36 856 | 29 779 | 25 656 | -27 603 |
| Property Plant Equipment Gross Cost | 30 290 | 45 537 | 45 537 | 30 290 | 30 290 | |||||
| Total Assets Less Current Liabilities | 498 | 6 944 | 3 604 | 1 334 | 56 | 30 668 | 53 271 | 42 173 | 29 267 | -24 837 |
| Creditors Due Within One Year Total Current Liabilities | 7 344 | 19 484 | 62 514 | 90 877 | 122 954 | |||||
| Fixed Assets | 3 394 | 14 305 | 12 727 | 10 765 | 8 531 | |||||
| Tangible Fixed Assets Additions | 16 045 | 2 348 | 1 345 | 359 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 16 405 | 26 455 | 28 586 | 29 931 | 30 290 | |||||
| Tangible Fixed Assets Depreciation | 13 011 | 12 150 | 15 859 | 19 166 | 21 759 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 4 534 | 3 926 | 3 307 | 2 593 | ||||||
| Tangible Fixed Assets Depreciation Disposals | -5 395 | |||||||||
| Tangible Fixed Assets Disposals | -5 995 | |||||||||
Company staff
Antonio D.
Role: Director
Appointed: 25 November 1999
Latest update: 26 November 2023
People with significant control
Antonio D.
Notified on
25 November 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 09 December 2022 |
| Confirmation statement last made up date | 25 November 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
Company filings
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Total exemption small company accounts data made up to 2016-03-31 (AA)
filed on: 26th, January 2017
filed on: 26th, January 2017
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