B & J Painters & Decorators Limited in Glossop, SK13 8AZ

Description

Data updated on: 01-11-2023

The exact date this company was registered is Wed, 31st Mar 2010. Started under company registration number 07209355, it operates as a Private Limited Company. You can contact the main office of this company during office times under the following address: C/o Crossfields Insolvency 85/87 High Street West, SK13 8AZ Glossop. The enterprise's classified under the NACE and SIC code 43341 - Painting. The firm's latest annual accounts cover the period up to 2023-02-03 and the most recent annual confirmation statement was filed on 2023-01-26.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-02-03
Currency
Net Worth	526 701	686 569	930 717	1 135 498	1 148 025

Balance Sheet
Cash Bank In Hand	875 390	848 847	1 029 173	1 076 068	1 027 639
Cash Bank On Hand					877 639	1 006 847	998 537	1 086 134	783 943	619 560	617 300	525 500
Current Assets	969 704	952 773	1 177 355	1 282 265	1 277 521	1 315 968	1 369 527	1 139 519	807 749	740 714	681 075	622 754
Debtors	32 104	43 659	75 707	195 619	389 441	281 858	361 153	43 918	10 456	115 400	55 218	97 254
Net Assets Liabilities					1 148 025	1 124 514	1 142 441	1 036 198	774 485	700 252	705 637	617 419
Net Assets Liabilities Including Pension Asset Liability	526 701	686 569	930 717	1 135 498	1 148 025
Other Debtors					150 000	150 000	150 000
Property Plant Equipment					59 298	32 658	18 621	5 429	37 385	28 140	66 655
Stocks Inventory	62 210	60 267	72 475	10 578	10 441
Tangible Fixed Assets	41 988	38 126	47 236	83 935	59 298
Total Inventories					10 441	27 263	9 837	9 467	13 350	5 754	8 557

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	526 601	686 469	930 617	1 135 398	1 147 925
Shareholder Funds	526 701	686 569	930 717	1 135 498	1 148 025

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					142 134	159 407	179 141	173 946	178 172	181 141	118 541
Amounts Recoverable On Contracts					209 700	99 377
Average Number Employees During Period						34	32	25	17	13	10	4
Creditors					181 044	221 108	245 535	108 750	65 311	64 157	27 672	5 335
Creditors Due Within One Year	482 805	304 330	290 352	218 926	181 044
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 416		17 131		7 910	82 204	122 154
Disposals Property Plant Equipment						11 416		20 205		7 910	82 204	185 196
Increase From Depreciation Charge For Year Property Plant Equipment						28 689	19 734	11 936	4 226	10 879	19 604	3 613
Net Current Assets Liabilities	486 899	648 443	887 003	1 063 339	1 096 477	1 094 860	1 123 992	1 030 769	742 438	676 557	653 403	617 419
Number Shares Allotted		100	100	100	100
Other Creditors					39 131	80 123
Other Taxation Social Security Payable					80 097	90 580
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					201 432	192 065	197 762	179 375	215 557	209 281	185 196
Provisions For Liabilities Balance Sheet Subtotal					7 750	3 004	172		5 338	4 445	14 421
Provisions For Liabilities Charges	2 186		3 522	11 776	7 750
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		19 504	41 862	68 534	7 496
Tangible Fixed Assets Cost Or Valuation	72 136	91 640	131 402	193 936	201 432
Tangible Fixed Assets Depreciation	30 148	53 514	84 166	110 001	142 134
Tangible Fixed Assets Depreciation Charged In Period		23 366	32 752	31 835	32 133
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 100	6 000
Tangible Fixed Assets Disposals			2 100	6 000
Total Additions Including From Business Combinations Property Plant Equipment						2 049	5 697	1 818	36 182	1 634	58 119
Total Assets Less Current Liabilities	528 887	686 569	934 239	1 147 274	1 155 775	1 127 518	1 142 613	1 036 198	779 823	704 697	720 058	617 419
Trade Creditors Trade Payables					61 816	50 405
Trade Debtors Trade Receivables					18 674	23 729

Company staff

Brian C.

Role: Director

Appointed: 31 March 2010

Latest update: 27 March 2024

People with significant control

Brian C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	03 November 2024
Account last made up date	03 February 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 21st March 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	21st March 2014
Annual Accounts 19th January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19th January 2015
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 October 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	03 February 2023

B & J Painters & Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian C.

Ryan B.

People with significant control

Brian C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015

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Accountant/Auditor, 2013 - 2014

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Accountant/Auditor, 2016

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