A.r.t. Painting & Decorating Ltd in Quedgeley, GL2 3NJ

Description

Data updated on: 01-11-2023

A.r.t. Painting & Decorating started conducting its business in 2008 as a Private Limited Company under the following Company Registration No.: 06668672. This particular business has operated for 16 years and the present status is active. The company's head office is located in Quedgeley at 3 Sims Lane. You can also locate this business using the zip code : GL2 3NJ. This enterprise's Standard Industrial Classification Code is 43341 and has the NACE code: Painting. 2022-03-31 is the last time company accounts were filed.

We have a solitary managing director at present controlling this specific limited company, namely Adrian T. who has been utilizing the director's tasks for 16 years. In addition, the director's efforts are helped with by a secretary - Sarah T., who was chosen by this limited company in 2008.

Adrian T. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 401	13 671	4 895	2 812	18 177	7 585

Balance Sheet
Cash Bank In Hand	17 003	8 513	4 284	5 093	5 531	7 273
Cash Bank On Hand						7 273	10 270	16 539	11 502	11 749	11 677	15 327	11 646
Current Assets	17 203	15 110	4 984	7 422	14 246	16 797	13 328	20 273	11 852	12 621	11 977	22 317	12 606
Debtors	0	6 597	960	4 195	9 682	9 174	308	3 384	24 298	522		6 990	660
Net Assets Liabilities							4 265	5 466	31 901
Other Debtors							308		20 682
Property Plant Equipment						1 373	7 063	5 035	3 535	2 713	2 035	1 526	5 267
Stocks Inventory	200	0	200	200	400	350
Tangible Fixed Assets	2 504	1 879	1 353	1 014	1 008	1 373
Total Inventories						350	2 750	350	350	350	300		300
Net Assets Liabilities Including Pension Asset Liability	16 401	13 671

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	16 391	13 661	5 317	5 164	18 167	7 575
Shareholder Funds	16 401	13 671	4 895	2 812	18 177	7 585

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 081	4 311	4 719	6 219	7 041	7 719	8 228	10 154
Average Number Employees During Period							4	2	2	2	3	3	3
Bank Borrowings Overdrafts							4 792	2 292
Creditors						10 585	4 792	2 292	12 116	7 185	13 978	19 918	16 396
Creditors Due Within One Year		4 149	1 342	3 262	5 057	10 585
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 704
Disposals Property Plant Equipment							4 275
Increase From Depreciation Charge For Year Property Plant Equipment							3 934	1 462	1 259	822	678		1 926
Net Current Assets Liabilities	13 897	11 792	3 974	1 798	-571	6 212	3 209	2 723	-264	5 436	-2 001	2 399	-3 790
Number Shares Allotted			10	10	10	10
Other Creditors						6 333	7 870	9 653	2 909	806	13 400	8 334	4 858
Other Taxation Social Security Payable						4 251	2 757	7 501	6 542	6 379	578	11 501	11 540
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						5 454	9 754	9 754	9 754	9 754		9 754	15 421
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions						849
Tangible Fixed Assets Cost Or Valuation	4 675	4 675	4 675	4 675	4 605	5 454
Tangible Fixed Assets Depreciation	2 171	2 796	3 322	3 661	3 597	4 081
Tangible Fixed Assets Depreciation Charged In Period			551	339	253	484
Total Additions Including From Business Combinations Property Plant Equipment							10 195						5 667
Total Assets Less Current Liabilities	16 401	13 671	5 327	5 174	190	7 585	9 057	7 758	3 271	8 149	34	3 925	1 477
Trade Creditors Trade Payables						1	-1	396	2 665			83	-2
Trade Debtors Trade Receivables						9 174		3 384	3 616	522		6 990	660
Advances Credits Directors			459		1 077
Advances Credits Made In Period Directors			459		1 077
Creditors Due Within One Year Total Current Liabilities	3 306	3 318
Fixed Assets	2 504	1 879
Tangible Fixed Assets Depreciation Charge For Period		625

Company staff

Sarah T.

Role: Secretary

Appointed: 08 August 2008

Latest update: 29 February 2024

Adrian T.

Role: Director

Appointed: 08 August 2008

Latest update: 29 February 2024

People with significant control

Adrian T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

A.r.t. Painting & Decorating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah T.

Adrian T.

People with significant control

Adrian T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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A.r.t. Painting & Decorating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah T.

Adrian T.

People with significant control

Adrian T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014