Colin Williams Painter & Decorator Limited in Llandudno, LL30 1SL

Description

Data updated on: 01-11-2023

05445384 is the reg. no. of Colin Williams Painter & Decorator Limited. This firm was registered as a Private Limited Company on Fri, 6th May 2005. This firm has been active on the market for 19 years. The enterprise could be contacted at 43 Hill View Road Llanrhos in Llandudno. The company's area code assigned to this location is LL30 1SL. The company's SIC code is 43341, that means Painting. Colin Williams Painter & Decorator Ltd filed its latest accounts for the period up to 2022-05-31. The firm's latest annual confirmation statement was released on 2023-05-06.

Currently, the following firm is directed by 1 director: Colin W., who was appointed in May 2005. What is more, the managing director's responsibilities are often aided with by a secretary - Karen W., who was selected by the following firm in May 2005.

Colin W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 788	18 435	15 502	16 051	21 796	23 640

Balance Sheet
Cash Bank In Hand	3 868	674	5 122	5 607	5 180	5 545
Cash Bank On Hand						5 545	2 351	739	1 863	3 490	3 011	1 044	2 875
Current Assets	9 698	7 513	7 273	8 838	14 160	17 211	17 699	16 498	3 618	3 490	28 565	1 044
Debtors	5 830	6 839	2 151	3 231	8 980	11 666	15 348	15 759	1 755		25 554
Intangible Fixed Assets		7 500	7 500	7 500	7 500	7 500
Net Assets Liabilities						20 246	21 280	21 023	4 748	3 321	15 017	2 106	-4 448
Other Debtors						11 666	15 348	15 759	1 755		25 554
Property Plant Equipment						9 488	7 579	13 609	10 300	7 895	6 453	7 275
Tangible Fixed Assets	7 500	10 098	8 656	6 272	12 999	9 488

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 787	18 434	15 501	16 050	21 795	23 639
Shareholder Funds	4 788	18 435	15 502	16 051	21 796	23 640

Other Financial Data
Amount Specific Advance Or Credit Directors					5 648	11 667	13 768	15 759	1 755		25 554	588	7 794
Amount Specific Advance Or Credit Made In Period Directors						49 681	46 627	43 295	40 667		25 554	46 118	44 420
Amount Specific Advance Or Credit Repaid In Period Directors						43 662	44 527	42 885	54 671			72 260	51 626
Accumulated Amortisation Impairment Intangible Assets						1 500	3 000	4 500	6 000	7 500	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment						8 118	10 702	6 163	9 622	12 284	14 472	16 899	18 719
Average Number Employees During Period							2	2	2	2	1	1	2
Creditors						10 559	6 982	2 796	488	6 643	14 656	4 831	11 742
Creditors Due Within One Year	12 410	6 676	7 927	6 559	12 863	10 559
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 115
Disposals Property Plant Equipment								15 766
Finance Lease Liabilities Present Value Total						4 033	1 186	2 796	488	769
Fixed Assets		17 598	16 156	13 772	20 499	16 988	12 079	16 609	11 800	7 895	6 453	7 275	5 455
Increase From Amortisation Charge For Year Intangible Assets							1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment							2 584	4 576	3 459	2 662	2 188	2 427	1 820
Intangible Assets						6 000	4 500	3 000	1 500
Intangible Assets Gross Cost						7 500	7 500	7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation		7 500	7 500	7 500	7 500
Net Current Assets Liabilities	-2 712	837	-654	2 279	1 297	6 652	10 717	9 524	-4 813	-3 153	24 317	-3 787	-8 867
Number Shares Allotted		1	1	1	1	1
Other Creditors						1 020	1 080	3 266	1 080	2 061	1 169	1 782	9 150
Other Taxation Social Security Payable						5 092	4 716	1 118	4 761	3 813	3 079	3 049	2 184
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						17 606	18 281	19 772	19 922	20 179	20 925	24 174
Provisions For Liabilities Balance Sheet Subtotal						1 894	1 516	2 314	1 751	1 421	1 097	1 382	1 036
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		13 464	1 587		17 372
Tangible Fixed Assets Cost Or Valuation	15 880	13 464	15 051	15 051	17 606
Tangible Fixed Assets Depreciation	8 380	3 366	6 395	8 779	4 607	8 118
Tangible Fixed Assets Depreciation Charged In Period		3 366	3 029	2 384	4 505	3 511
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 380			8 677
Tangible Fixed Assets Disposals		8 380			14 817
Total Additions Including From Business Combinations Property Plant Equipment							675	17 257	150	257	746	3 249
Total Assets Less Current Liabilities	4 788	18 435	15 502	16 051	21 796	23 640	22 796	26 133	6 987	4 742	30 770	3 488	-3 412
Trade Creditors Trade Payables						414							408
Advances Credits Directors	4 824	5 680	2 151	3 218	5 648	11 667
Advances Credits Made In Period Directors		27 483	26 192	37 054	34 105
Advances Credits Repaid In Period Directors		16 979	29 721	35 987	31 675
Bank Borrowings Overdrafts											14 656

Company staff

Karen W.

Role: Secretary

Appointed: 06 May 2005

Latest update: 20 March 2024

Colin W.

Role: Director

Appointed: 06 May 2005

Latest update: 20 March 2024

People with significant control

Colin W.

Notified on 6 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	15 October 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 November 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 4 November 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	4 November 2012
Annual Accounts 10 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	10 February 2014

Colin Williams Painter & Decorator Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen W.

Colin W.

Abergan Reed Nominees Limited

Abergan Reed Limited

People with significant control

Colin W.

Accounts Documents

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