Dave The Painter Limited in Yeovil, BA21 4NE

Description

Data updated on: 01-11-2023

Dave The Painter began its business in 2007 as a Private Limited Company with reg. no. 06333163. This particular firm has been active for seventeen years and it's currently active. This company's head office is registered in Yeovil at 296 St. Michaels Avenue. Anyone could also locate the firm by the postal code : BA21 4NE. This business's registered with SIC code 43341, that means Painting. 2022-08-31 is the last time when account status updates were reported.

David H. is this enterprise's individual director, that was assigned this position on 3rd August 2007. What is more, the managing director's responsibilities are often helped with by a secretary - Natasha H., who was chosen by the following firm on 3rd August 2007.

David H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	98	146	93	1 032	45	365	144

Balance Sheet
Current Assets	23 169	26 198	20 743	32 383	28 936	44 611	51 339	62 902	61 183	51 274	64 341	64 325	76 996
Net Assets Liabilities							144	737	733	836	395	528	685
Cash Bank In Hand	23 069	23 703	20 012	30 257	28 878	37 875
Debtors	100	2 495	731	2 126	58	6 736
Intangible Fixed Assets	8 000	7 500	7 000	6 500	6 000	5 500
Net Assets Liabilities Including Pension Asset Liability	98	146	93	1 032	45	365	144
Tangible Fixed Assets	2 919	2 307	7 480	6 767	5 074	3 805

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	97	145	92	1 031	44	364
Shareholder Funds	98	146	93	1 032	45	365	144

Other Financial Data
Accrued Liabilities Deferred Income							1 500	1 500	1 500	1 500	1 500	1 500	1 500
Average Number Employees During Period										1		1	1
Creditors							57 908	67 574	65 728	55 316	68 893	79 040	88 351
Fixed Assets	10 919	9 807	14 480	13 267	11 074	9 305	8 213	6 909	6 334	6 061	5 977	16 153	12 982
Net Current Assets Liabilities	-10 821	-9 661	-14 387	-12 235	-11 029	44 611	-6 569	6 172	5 601	5 225	5 582	15 625	12 297
Prepayments									444	317	470	590	558
Total Assets Less Current Liabilities	98	146	93	1 032	45	53 916	1 644	737	733	836	395	528	685
Accruals Deferred Income						1 500	1 500
Creditors Due After One Year					39 965	53 551
Creditors Due Within One Year	33 990	35 859	35 130	44 618	39 965	52 051	57 908
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	2 500	3 000	3 500	4 000	4 500
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		159	7 876	1 543
Tangible Fixed Assets Cost Or Valuation	8 192	8 351	15 727	17 270	17 270	17 270
Tangible Fixed Assets Depreciation	5 273	6 044	8 247	10 503	12 196	13 465
Tangible Fixed Assets Depreciation Charged In Period		771	2 492	2 256	1 693	1 269
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			289
Tangible Fixed Assets Disposals			500

Company staff

Natasha H.

Role: Secretary

Appointed: 03 August 2007

Latest update: 17 December 2023

David H.

Role: Director

Appointed: 03 August 2007

Latest update: 17 December 2023

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 3 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	3 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	13 April 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	11 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 April 2017
Annual Accounts 5 March 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	5 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

Dave The Painter Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natasha H.

David H.

London Law Secretarial Limited

London Law Services Limited

People with significant control

David H.

Accounts Documents

Company filings

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