Dave Mannings Painting Contractors Limited in Canterbury, CT3 4JJ

Description

Data updated on: 01-11-2023

This company is located in Canterbury under the ID 05401863. This firm was started in 2005. The headquarters of this company is situated at Unit 60 Lakesview International Business Park Hersden. The area code for this location is CT3 4JJ. The business name of the firm got changed in 2005 to Dave Mannings Painting Contractors Limited. The company previous registered name was Crown Construction (kent). This firm's Standard Industrial Classification Code is 43341 and has the NACE code: Painting. 2022-07-31 is the last time company accounts were filed.

With regards to this particular firm, the full scope of director's responsibilities have so far been carried out by David M. who was assigned to lead the company on 24th June 2005. The firm had been directed by John W. till June 2005.

David M. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Dave Mannings Painting Contractors Limited 2005-06-28
Crown Construction (kent) Limited 2005-03-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	5 000	8 000	8 000			1	1
Current Assets	144 202	178 252	132 145	164 901	188 141	106 125	119 431	108 471
Debtors	99 932	144 787	102 047	137 605	169 886	83 808	94 881	81 317
Net Assets Liabilities	107 735	155 292	182 768	180 474	185 684	117 751	142 458	126 607
Property Plant Equipment	142 119	179 297	209 727	198 721	231 487	231 617	214 974	221 042
Total Inventories	39 270	25 465	22 098	27 296	18 255	22 317	24 549	27 154
Other Debtors			227	11 787	703

Other Financial Data
Accrued Liabilities						3 951		4 971
Accumulated Amortisation Impairment Intangible Assets			32 000	32 000	32 000	32 000	32 000	32 000
Accumulated Depreciation Impairment Property Plant Equipment	49 983	66 311	83 006	95 914	100 738	89 383	94 574	113 992
Additions Other Than Through Business Combinations Property Plant Equipment							1 743	25 486
Average Number Employees During Period	5	7	7	7	7	8	8	8
Bank Borrowings						50 000	40 936	35 447
Bank Overdrafts					79 887	79 804	45 985	52 537
Comprehensive Income Expense							65 547
Creditors	149 196	167 855	8 590	167 966	27 110	10 810	40 936	49 347
Disposals Decrease In Depreciation Impairment Property Plant Equipment					18 073	34 300	-12 205
Disposals Property Plant Equipment					27 200	42 295	-13 195
Dividends Paid				37 000		-36 000	-40 840	-45 000
Fixed Assets	142 119	179 297	209 727	198 721	231 487	231 617
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			24 300
Increase From Depreciation Charge For Year Property Plant Equipment		16 328	16 695	12 908	22 897	22 945	17 396	19 418
Intangible Assets Gross Cost			32 000	32 000	32 000	32 000	32 000	32 000
Net Current Assets Liabilities	-4 994	10 397	2 644	-3 065	5 617	-80 187	-10 816	-22 807
Other Comprehensive Income Expense Net Tax							23 153
Other Creditors			7 373	5 129	307	4 786	8 319	8 541
Other Inventories						1 000	1 000	1 000
Other Remaining Borrowings						10 810	7 164	13 900
Prepayments					703	924	3 704	7 769
Profit Loss				34 706		-31 933	65 547	29 149
Property Plant Equipment Gross Cost	192 102	245 608	292 733	294 635	332 225	321 000	309 548	335 034
Provisions For Liabilities Balance Sheet Subtotal	8 598	15 231	21 013	13 222	18 918	18 918	20 764	22 281
Taxation Social Security Payable						19 520	37 632	22 251
Total Additions Including From Business Combinations Property Plant Equipment		22 636	17 125	1 902	64 790	31 070
Total Assets Less Current Liabilities	137 125	189 694	212 371	195 656	237 104	151 430	204 158	198 235
Total Borrowings					79 887	129 804	40 936	49 347
Total Increase Decrease From Revaluations Property Plant Equipment		30 870	30 000
Trade Creditors Trade Payables			8 891	37 956	29 140	15 054	23 541	29 358
Trade Debtors Trade Receivables			101 820	125 818	169 183	82 884	91 177	73 548
Work In Progress						21 317	23 549	26 154
Amount Specific Advance Or Credit Directors		763	617	11 586
Amount Specific Advance Or Credit Made In Period Directors			146	36 805
Amount Specific Advance Or Credit Repaid In Period Directors				24 602
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 960	5 392	3 951
Bank Borrowings Overdrafts			27 926	51 837	79 887	129 804
Finance Lease Liabilities Present Value Total			8 590	9 138	27 110	10 810
Other Taxation Social Security Payable			62 490	63 906	57 914	7 251
Corporation Tax Payable					4 501	4 501

Company staff

David M.

Role: Director

Appointed: 24 June 2005

Latest update: 27 April 2024

Rebecca B.

Role: Secretary

Appointed: 24 June 2005

Resigned: 04 January 2021

Latest update: 27 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 23 March 2005

Resigned: 23 March 2005

Address: London, NW11 7TJ

Latest update: 27 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 23 March 2005

Resigned: 23 March 2005

Address: London, NW11 7TJ

Latest update: 27 April 2024

Grant W.

Role: Secretary

Appointed: 23 March 2005

Resigned: 24 June 2005

Latest update: 27 April 2024

John W.

Role: Director

Appointed: 23 March 2005

Resigned: 24 June 2005

Latest update: 27 April 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021

Dave Mannings Painting Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Rebecca B.

Temple Secretaries Limited

Company Directors Limited

Grant W.

John W.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode