D Thompson Painting & Decorating Ltd in London Colney, AL2 1HA

Description

Data updated on: 01-11-2023

The company known as D Thompson Painting & Decorating was started on Wed, 5th Oct 2011 as a Private Limited Company. This firm's head office can be gotten hold of in London Colney on Wellington House, 273-275 High Street. When you need to reach the company by mail, its postal code is AL2 1HA. The official registration number for D Thompson Painting & Decorating Ltd is 07799206. This firm's SIC and NACE codes are 43341 which stands for Painting. Its latest financial reports cover the period up to 2022-10-31 and the most recent confirmation statement was released on 2023-10-05.

For this specific company, the full scope of director's duties have so far been performed by David T. who was chosen to lead the company thirteen years ago.

David T. is the individual who has 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 068	942	2 387	1 068	3 786

Balance Sheet
Cash Bank In Hand	11 056	4 440	5 014	5 458	1 814
Current Assets	17 875	6 333	8 569	7 585	3 638	13 649	14 895	22 308	41 310	52 035	47 647
Debtors	6 819	1 893	3 555	2 127	1 824
Net Assets Liabilities					3 786	90	176	86	105	119	148
Tangible Fixed Assets	2 262	5 020	7 898	6 051	10 020

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	968	842	2 287	968	3 686
Shareholder Funds	1 068	942	2 387	1 068	3 786

Other Financial Data
Amount Specific Advance Or Credit Directors								18 232	30 433	31 644	21 448
Amount Specific Advance Or Credit Made In Period Directors									82 411	68 191	71 498
Amount Specific Advance Or Credit Repaid In Period Directors									70 210	66 980	81 694
Creditors					9 872	5 957	18 572	13 602	21 835	31 556	26 016
Creditors Due Within One Year	19 069	10 411	14 080	12 568	9 872
Fixed Assets					10 020	6 946	21 477	14 550	26 276	18 267	12 332
Net Current Assets Liabilities	-1 194	-4 078	-5 511	-4 983	-6 234	-899	-2 729	-862	-4 336	13 408	13 832
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	3 070	5 000	6 136	359	9 950
Tangible Fixed Assets Cost Or Valuation	3 070	8 070	14 206	14 565	19 515
Tangible Fixed Assets Depreciation	808	3 050	6 308	8 514	9 495
Tangible Fixed Assets Depreciation Charged In Period	808	2 242	3 258	2 206	4 477
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 496
Tangible Fixed Assets Disposals					5 000
Total Assets Less Current Liabilities	1 068	942	2 387	1 068	3 786	6 047	18 748	13 688	21 940	31 675	26 164
Average Number Employees During Period									1	1	1

Company staff

David T.

Role: Director

Appointed: 05 October 2011

Latest update: 23 December 2023

People with significant control

David 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

Wendy T.

Notified on 6 April 2016

Ceased on 20 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 9th April 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	9th April 2014
Annual Accounts 11th May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	11th May 2015
Annual Accounts 18th February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18th February 2016
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 5th June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	5th June 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

D Thompson Painting & Decorating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

People with significant control

David T.

Wendy T.

Accounts Documents

Company filings

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