Es Painting & Decorating Ltd in Sutton, SM1 4AH

Description

Data updated on: 06-12-2021

Es Painting & Decorating came into being in 2012 as a company enlisted under no 08226690, located at SM1 4AH Sutton at Flat 26 Thackery Manor. The firm's last known status was dissolved. Es Painting & Decorating had been offering its services for at least 9 years.

When it comes to this specific limited company, all of director's duties had been performed by Serjan H. and Edmond S.. Amongst these two individuals, Serjan H. had carried on with the limited company the longest, having become a part of officers' team on 2012.

Edmond S. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	13 532	21 260	16 185	72 066

Balance Sheet
Cash Bank In Hand	13 559	35 077	16 856	104 197
Cash Bank On Hand				104 197	150 398	109 893	33 877	1 241
Current Assets					150 398	110 293	73 224	1 991
Debtors						400	39 347	750
Other Debtors						400	39 347	750
Property Plant Equipment				15 586	11 980	16 482	18 777	9 525
Tangible Fixed Assets	960	1 550	12 594	15 586

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	13 432	21 160	16 085	71 966
Shareholder Funds	13 532	21 260	16 185	72 066

Other Financial Data
Amount Specific Advance Or Credit Directors							20 000
Amount Specific Advance Or Credit Made In Period Directors							20 000
Amount Specific Advance Or Credit Repaid In Period Directors								20 000
Accumulated Depreciation Impairment Property Plant Equipment				8 907	14 128	18 231	27 483	36 735
Average Number Employees During Period					4	4	5	4
Creditors				47 717	43 448	33 737	41 789	11 214
Creditors Due Within One Year	987	15 367	13 265	47 717
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 839
Disposals Property Plant Equipment						7 098
Increase From Depreciation Charge For Year Property Plant Equipment					5 221	6 942	9 252	9 252
Net Current Assets Liabilities	12 572	19 710	3 591	56 480	106 950	76 556	31 435	-9 223
Number Shares Allotted	100	100	100	100
Other Creditors						3 445	7 252	378
Other Taxation Social Security Payable				45 174	40 334	26 745	34 536	10 836
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				24 493	26 108	34 713	46 260
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 200	1 037	14 365	7 891
Tangible Fixed Assets Cost Or Valuation	1 200	2 237	16 602	24 493
Tangible Fixed Assets Depreciation	240	687	4 008	8 907
Tangible Fixed Assets Depreciation Charged In Period	240	447	3 321	4 899
Total Additions Including From Business Combinations Property Plant Equipment					1 615	15 703	11 547
Total Assets Less Current Liabilities	13 532	21 260	16 185	72 066	118 930	93 038	50 212	302
Trade Creditors Trade Payables				2 543	3 114	3 547	1

Company staff

Serjan H.

Role: Director

Appointed: 24 September 2012

Latest update: 23 June 2023

Edmond S.

Role: Director

Appointed: 24 September 2012

Latest update: 23 June 2023

People with significant control

Edmond S.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	24 October 2021
Confirmation statement last made up date	10 October 2020

Annual Accounts 10 March 2014
Start Date For Period Covered By Report	24 September 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	10 March 2014
Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	14 October 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020

Es Painting & Decorating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Serjan H.

Edmond S.

People with significant control

Edmond S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2016

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Accountant/Auditor, 2013 - 2014

Name:

Address:

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