Andrew Sparkes Painting And Decorating Service Limited in Gloucester, GL1 2EZ

Description

Data updated on: 01-11-2023

Andrew Sparkes Painting And Decorating Service Limited with Companies House Reg No. 04567384 has been in this business field for 22 years. This Private Limited Company can be found at Beaumont House, 172 Southgate Street, Gloucester and their zip code is GL1 2EZ. It 's been twelve years since Andrew Sparkes Painting And Decorating Service Limited is no longer recognized under the business name M.j.bowery (decorators). This enterprise's SIC and NACE codes are 43341 - Painting. The business latest filed accounts documents cover the period up to 2022-10-31 and the latest annual confirmation statement was released on 2023-10-18.

According to the official data, this specific limited company is directed by 1 managing director: Andrew S., who was appointed twelve years ago. That limited company had been overseen by Michael B. till 12 years ago. Additionally, the director's duties are often aided with by a secretary - Rachel S., who was chosen by this specific limited company twelve years ago.

Previous company's names
Andrew Sparkes Painting And Decorating Service Limited 2012-11-13
M.j.bowery (decorators) Limited 2002-10-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40	-1 202	180	623	664	44

Balance Sheet
Cash Bank On Hand						46 782	51 410	66 219	56 675	57 614	52 736	80 018	58 808
Net Assets Liabilities						45	12 945	10 774	15 067	20 485	28 845	32 373	32 455
Property Plant Equipment						8 900	6 631	4 908	3 681	2 761	2 071	1 553	1 659
Cash Bank In Hand	3 223	3 323	23 660	32 699	41 076	46 782
Current Assets	5 463	3 323	23 660	32 699	41 076
Debtors	1 490
Net Assets Liabilities Including Pension Asset Liability	40	-1 202	180	623	664
Stocks Inventory	750
Tangible Fixed Assets					262	8 900

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	39	-1 203	179	622	663	43
Shareholder Funds	40	-1 202	180	623	664	44

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 084	5 354	7 077	8 304	9 224	9 914	10 432	10 875
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable						2 718	5 432	4 744	5 692	5 789	6 435	5 288	3 262
Creditors						53 857	43 836	59 423	44 663	39 421	25 610	48 846	27 660
Increase From Depreciation Charge For Year Property Plant Equipment							2 270	1 724	1 227	920	690	518	443
Net Current Assets Liabilities	40	-1 202	180	623	454	-7 076	7 574	6 796	12 012	18 193	27 126	31 172	31 148
Number Shares Issued Fully Paid							1	1
Other Creditors						51 199	38 464	54 739	39 031	33 632	19 175	43 514	24 464
Other Taxation Social Security Payable						-60	-60	-60	-60			44	-66
Par Value Share				1	1	1	1	1
Property Plant Equipment Gross Cost						11 985	11 985	11 985	11 985	11 985	11 985	11 985	12 534
Provisions For Liabilities Balance Sheet Subtotal						1 780	1 260	930	626	469	352	352	352
Total Additions Including From Business Combinations Property Plant Equipment													549
Total Assets Less Current Liabilities	40	-1 202	180	623	716	1 824	14 205	11 704	15 693	20 954	29 197	32 725	32 807
Creditors Due Within One Year Total Current Liabilities	5 423	4 525
Creditors Due Within One Year			23 480	32 076	40 622	53 858
Number Shares Allotted				1	1	1
Provisions For Liabilities Charges					52	1 780
Fixed Assets					262
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions					350
Tangible Fixed Assets Cost Or Valuation					350
Tangible Fixed Assets Depreciation					88
Tangible Fixed Assets Depreciation Charged In Period					88

Company staff

Andrew S.

Role: Director

Appointed: 01 November 2012

Latest update: 11 March 2024

Rachel S.

Role: Secretary

Appointed: 01 November 2012

Latest update: 11 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 18 October 2002

Resigned: 18 October 2002

Address: London, NW11 7TJ

Latest update: 11 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 18 October 2002

Resigned: 18 October 2002

Address: London, NW11 7TJ

Latest update: 11 March 2024

Elaine B.

Role: Secretary

Appointed: 18 October 2002

Resigned: 31 October 2012

Latest update: 11 March 2024

Michael B.

Role: Director

Appointed: 18 October 2002

Resigned: 02 November 2012

Latest update: 11 March 2024

People with significant control

Andrew S. 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.

Andrew S.

Notified on 10 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	3 December 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Andrew Sparkes Painting And Decorating Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Rachel S.

Temple Secretaries Limited

Company Directors Limited

Elaine B.

Michael B.

People with significant control

Andrew S.

Accounts Documents

Company filings

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