Excel Painting And Decorating Contractors Limited in Manchester, M41 0TN

Description

Data updated on: 01-11-2023

Excel Painting And Decorating Contractors Limited can be found at Manchester at 59 Lostock Road Lostock Road. Anyone can look up this business by referencing its area code - M41 0TN. Excel Painting And Decorating Contractors's founding dates back to year 2004. This company is registered under the number 05060928 and its current state is active. This business's SIC code is 43341 and their NACE code stands for Painting. March 31, 2023 is the last time the company accounts were reported.

In order to meet the requirements of the clients, this particular company is continually developed by a number of two directors who are Paula K. and Mohammed K.. Their work been of prime use to this company since December 2023.

Executives who have control over the firm are as follows: Paula K. owns 1/2 or less of company shares. Mohammed K. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 909	1 140	-1 925	668	2 549	3 825	2 971

Balance Sheet
Current Assets	1 863	851	522	995	461	793	665	635	765	895	1 043	1 756	1 750
Net Assets Liabilities							2 971	2 131	2 817	2 237	-8 075	757	751
Cash Bank In Hand	1 463	601	272	645	211	368	535
Net Assets Liabilities Including Pension Asset Liability		1 140	-1 925	668	2 549	3 825	2 971
Stocks Inventory	400	250	250	350	250	425	130
Tangible Fixed Assets	5 360	6 127	5 208	4 428	7 959	8 347	7 095

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	3 908	1 139	-1 926	667	2 548	3 824	2 970
Shareholder Funds	3 909	1 140	-1 925	668	2 549	3 825	2 971

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							500	500	500	500	500	500	500
Average Number Employees During Period										1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset								1	1	1	1	1	1
Creditors							4 289	4 036	3 075	3 848	14 098	5 817	5 550
Depreciation Amortisation Impairment Expense										1 406	1 616	1 778	2 045
Fixed Assets					7 959	8 347	7 095	6 031	5 626	5 689	5 479	5 317	5 050
Net Current Assets Liabilities	-1 451	-4 987	-4 236	-1 863	-4 283	-4 522	-3 624	3 401	2 310	-2 953	-13 055	-4 061	-3 800
Other Operating Expenses Format2										9 446	7 361	11 799
Profit Loss									686	-580	-820	11 639	15 535
Raw Materials Consumables Used									9 761	7 440	21 344	44 835	17 856
Staff Costs Employee Benefits Expense									28 587	8 632	8 632	8 632	8 632
Tax Tax Credit On Profit Or Loss On Ordinary Activities									161				30
Total Assets Less Current Liabilities	3 909	1 140	972	2 565	3 676	3 825	3 471	2 630	3 317	2 737	-7 575	1 257	1 251
Turnover Revenue									39 195	26 344	38 133	66 884	44 098
Creditors Due After One Year			2 897	1 897	1 127
Creditors Due Within One Year	3 314	5 838	4 758	2 858	4 744	5 315	4 289
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 849			4 935
Tangible Fixed Assets Cost Or Valuation	7 971	9 820	9 820	9 820	14 755
Tangible Fixed Assets Depreciation	2 611	3 693	4 612	5 392	6 796
Tangible Fixed Assets Depreciation Charged In Period		1 082	919	780	1 404
Accruals Deferred Income							500

Company staff

Paula K.

Role: Director

Appointed: 01 December 2023

Latest update: 22 February 2024

Mohammed K.

Role: Director

Appointed: 02 March 2004

Latest update: 22 February 2024

People with significant control

Paula K.

Notified on 1 December 2022

Nature of control:

1/2 or less of shares

Mohammed K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 November 2015
Annual Accounts 4 May 2017
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 May 2017
Annual Accounts 13 December 2017
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 December 2012
Annual Accounts 1 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 December 2013

Excel Painting And Decorating Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula K.

Mohammed K.

Paula K.

People with significant control

Paula K.

Mohammed K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Excel Painting And Decorating Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula K.

Mohammed K.

Paula K.

People with significant control

Paula K.

Mohammed K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015