Craig Naysmith (painters & Decorators) Ltd, EH8 7SY

Description

Data updated on: 01-11-2023

Craig Naysmith (painters & Decorators) Ltd is established as Private Limited Company, based in 155 Mountcastle Crescent, Edinburgh in Southside. The zip code EH8 7SY. This company was formed on 2002-09-25. The firm's registered no. is SC237310. This enterprise's principal business activity number is 43341 - Painting. Craig Naysmith (painters & Decorators) Limited released its latest accounts for the financial period up to Fri, 30th Sep 2022. The firm's latest confirmation statement was released on Thu, 21st Sep 2023.

From the data we have, this particular company was created in September 2002 and has so far been overseen by two directors.

Executives who have control over the firm are as follows: Craig N. owns over 1/2 to 3/4 of company shares . Nicola N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	461	1 991	2 210	4 486	743	1 295

Balance Sheet
Current Assets	6 201	7 019			10 756	13 059	14 200	13 301	14 345	21 564	19 156	15 837	12 052
Net Assets Liabilities						1 296	3 483	3 775	8 143	16 368
Cash Bank In Hand	6 201	7 019	10 234	12 335	10 756	12 953
Net Assets Liabilities Including Pension Asset Liability	461	1 991	2 210	4 486	743	1 295
Tangible Fixed Assets	115	837	629	474	684	514
Debtors						106

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	460	1 990	2 209	4 485	742	1 294
Shareholder Funds	461	1 991	2 210	4 486	743	1 295

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-720	-750	-966	-966	-996
Average Number Employees During Period							2	3	3	3	3	3	3
Creditors						11 454	10 617	9 117	6 194	5 715	4 646	4 062	3 897
Fixed Assets	115	837	629	474	684	514	387	292	690	519	390	293	221
Net Current Assets Liabilities	346	1 273	1 707	4 107	196	884	3 846	4 449	8 419	15 849	14 510	11 775	8 155
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						106	263	265	268	261
Provisions For Liabilities Balance Sheet Subtotal						103
Total Assets Less Current Liabilities	461	2 110	2 336	4 581	880	1 398	4 233	4 741	9 109	16 368	14 900	12 068	8 376
Amount Specific Advance Or Credit Directors						3 737	3 303	2 891	1 378	56	56	118	744
Amount Specific Advance Or Credit Made In Period Directors							-434	-412	-1 514	-1 322		6
Amount Specific Advance Or Credit Repaid In Period Directors						518				1 322		6	626
Creditors Due Within One Year Total Current Liabilities	5 855	5 746
Provisions For Liabilities Charges		119	126	95	137	103
Tangible Fixed Assets Additions		1 000
Tangible Fixed Assets Cost Or Valuation	920	1 920
Tangible Fixed Assets Depreciation	805	1 083
Tangible Fixed Assets Depreciation Charge For Period		278
Consideration For Shares Issued						8
Creditors Due Within One Year		5 746	8 527	8 228	10 560	12 175
Nominal Value Shares Issued						8
Number Shares Allotted		1	1	1	1	9
Number Shares Issued						8
Par Value Share			1	1	1	1
Value Shares Allotted		1	1	1	1	9