Craig O'dell Painting And Decorating Ltd in Milton Keynes, MK19 6GA

Description

Data updated on: 01-11-2023

Craig O'dell Painting And Decorating Ltd 's been in this business for fifteen years. Registered under the number 06978646 in 2009, the company is based at 1 Diswell Brook Way, Milton Keynes MK19 6GA. This firm's principal business activity number is 43390 and has the NACE code: Other building completion and finishing. 2022-09-30 is the last time account status updates were filed.

In order to meet the requirements of their client base, this company is consistently developed by a team of two directors who are Craig O. and Deborah O.. Their work been of critical use to this company since August 2009.

Craig O. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-09-30	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	1 484	-1 039	555	2 703	822	3

Balance Sheet
Current Assets	4 909	3 877	8 004	8 668	3 083	2 320	4 440	5 133	4 753	6 547	6 747	6 461	7 231
Net Assets Liabilities						3	375	248	130	897	260	17 703	11 042
Cash Bank In Hand	3 289	1 134	3 478	5 444	1 169	876
Debtors	1 620	2 743	4 526	3 224	1 914	1 444
Net Assets Liabilities Including Pension Asset Liability	1 484	-1 039	555	2 703	822	3
Tangible Fixed Assets	7 292	4 878	2 790	522	11 126	8 568

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 482	-1 041	553	2 701	820	1
Shareholder Funds	1 484	-1 039	555	2 703	822	3

Other Financial Data
Accrued Liabilities Deferred Income						448	449	479	501	502	527	554	575
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						6 970	7 603	7 324	4 243	5 483	6 293	2 786	6 055
Fixed Assets						8 568	5 704	2 846	16			31 703	24 017
Net Current Assets Liabilities	-1 641	-2 775	-1 510	2 286	-3 012	-3 384	-3 013	-1 852	882	1 399	787	3 893	1 271
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						418	150	339	372	335	333	218	95
Total Assets Less Current Liabilities	5 651	2 103	1 280	2 808	8 114	5 184	2 691	994	898	1 399	787	35 596	25 288
Creditors Due After One Year	4 167	2 167	166		5 067	3 467
Creditors Due Within One Year	6 550	6 652	9 514	6 382	6 095	5 704
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		975	559	105	2 225	1 714
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		50	484	280	13 500	448
Tangible Fixed Assets Cost Or Valuation	12 146	12 196	12 680	12 960	14 969	15 417
Tangible Fixed Assets Depreciation	4 854	7 318	9 890	12 438	3 843	6 849
Tangible Fixed Assets Depreciation Charged In Period		2 464	2 572	2 548	2 896	3 006
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					11 491
Tangible Fixed Assets Disposals					11 491

Company staff

Craig O.

Role: Director

Appointed: 03 August 2009

Latest update: 14 February 2024

Deborah O.

Role: Director

Appointed: 03 August 2009

Latest update: 14 February 2024

People with significant control

Craig O.

Notified on 3 August 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

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 22 May 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	22 May 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 April 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11 April 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts 23 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	23 May 2013

Craig O'dell Painting And Decorating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig O.

Deborah O.

People with significant control

Craig O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Craig O'dell Painting And Decorating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig O.

Deborah O.

People with significant control

Craig O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

Accountant/Auditor,
2012 - 2013

Accountant/Auditor,
2016

Accountant/Auditor,
2015

Accountant/Auditor,
2014