G D Parvin Painters & Decorators Limited in Crawley, RH10 1HT

Description

Data updated on: 01-11-2023

G D Parvin Painters & Decorators started conducting its operations in 2005 as a Private Limited Company with reg. no. 05460715. This particular company has operated for nineteen years and it's currently active. This company's office is located in Crawley at Ground Floor. Anyone could also find this business utilizing its postal code of RH10 1HT. This company's SIC and NACE codes are 43341 - Painting. G D Parvin Painters & Decorators Ltd reported its account information for the period up to Fri, 30th Sep 2022. Its most recent annual confirmation statement was released on Tue, 23rd May 2023.

According to the latest data, the following business is led by a single managing director: Geoff P., who was assigned to lead the company on May 23, 2005. The following business had been guided by Louise P. until January 31, 2007.

Geoff P. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-19 282	-10 606	124 266	149 974	139 681	201 840

Balance Sheet
Cash Bank On Hand						103 210	53 443	48 275	40 349	2 269	67 677	34 756
Current Assets	96 208	116 071	317 597	300 009	282 344	374 953	378 434	381 422	232 915	162 124	301 704	144 805
Debtors	80 125	56 420	170 443	192 146	149 881	230 163	304 220	313 015	184 804	155 352	163 720	83 803
Net Assets Liabilities						201 841	22 971	43 058	-31 931	-161 364	-252 384	-307 075
Other Debtors						1 535	177 147	143 337	108 634	68 695	24 433	314
Property Plant Equipment						6 428	3 099	859	1 639	768	144	3 494
Total Inventories						41 580	20 771	20 132	7 762	4 503	70 307	26 246
Cash Bank In Hand	16 083	59 651	139 566	87 372	102 010	103 210
Intangible Fixed Assets	1 200	19 184	14 388	9 592	4 796
Net Assets Liabilities Including Pension Asset Liability	-19 282	-10 606	124 266	149 974	139 681	201 840
Stocks Inventory			7 588	20 491	30 453	41 580
Tangible Fixed Assets	6 304	4 039	2 293	433	8 827	6 428

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	-19 286	-10 610	124 262	149 970	139 677	201 836
Shareholder Funds	-19 282	-10 606	124 266	149 974	139 681	201 840

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						39 980	39 980	39 980	39 980	39 980	39 980
Accumulated Depreciation Impairment Property Plant Equipment						44 095	45 498	46 593	47 921	48 792	49 491	42 910
Average Number Employees During Period								4	6	4	4	3
Bank Borrowings Overdrafts										46 667	275 706	223 545
Corporation Tax Payable						59 818	13 848	54 284	36 931			11 324
Corporation Tax Recoverable										8 583	78	78
Creditors						178 831	156 651	118 090	76 539	78 433	275 706	223 545
Further Item Creditors Component Total Creditors								118 090	76 539	31 766
Increase From Depreciation Charge For Year Property Plant Equipment							3 284	2 405	1 328	871	699	1 167
Intangible Assets Gross Cost						39 980	39 980	39 980	39 980	39 980	39 980
Net Current Assets Liabilities	-26 786	-33 829	107 585	139 949	127 119	196 121	177 128	160 457	43 289	-83 553	23 205	-87 024
Number Shares Issued Fully Paid							1	1	1	1
Other Creditors						16 901	156 651	118 090	76 581	149 466	99 243	50 530
Other Disposals Decrease In Amortisation Impairment Intangible Assets												39 980
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 882	1 310				7 748
Other Disposals Intangible Assets												39 980
Other Disposals Property Plant Equipment							3 765	1 310				7 748
Other Taxation Social Security Payable						91 929	71 922	76 246	47 900	81 513	142 517	104 257
Par Value Share		1		1	1	1	1	1	1	1
Prepayments Accrued Income						3 803	3 860	3 829	3 488	3 745	4 141	5 391
Property Plant Equipment Gross Cost						50 523	48 596	47 452	49 560	49 560	49 635	46 404
Provisions For Liabilities Balance Sheet Subtotal						709	605	168	320	146	27
Total Additions Including From Business Combinations Property Plant Equipment							1 838	166	2 108		75	4 517
Total Assets Less Current Liabilities	-19 282	-10 606	124 266	149 974	140 742	202 549	180 227	161 316	44 928	-82 785	23 349	-83 530
Trade Creditors Trade Payables						10 183	11 538	12 248	28 214	11 365	12 445	13 557
Trade Debtors Trade Receivables						224 825	123 213	165 849	72 682	74 329	135 068	78 020
Creditors Due Within One Year	122 994	149 900	210 012	160 060	155 225	178 832
Fixed Assets	7 504	23 223	16 681	10 025	13 623	6 428
Intangible Fixed Assets Additions		23 980
Intangible Fixed Assets Aggregate Amortisation Impairment	14 800	20 796	25 592	30 388	35 184	39 980
Intangible Fixed Assets Amortisation Charged In Period		5 996		4 796	4 796	4 796
Intangible Fixed Assets Cost Or Valuation	16 000	39 980	39 980	39 980	39 980	39 980
Number Shares Allotted		1		1	1	1
Provisions For Liabilities Charges					1 061	709
Secured Debts	3 870
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		65		399	11 942	1 639
Tangible Fixed Assets Cost Or Valuation	36 270	36 335	36 836	37 235	48 884	50 523
Tangible Fixed Assets Depreciation	29 966	32 296	34 543	36 802	40 057	44 095
Tangible Fixed Assets Depreciation Charged In Period		2 330		2 259	3 503	4 038
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					248
Tangible Fixed Assets Disposals					293

Company staff

Geoff P.

Role: Director

Appointed: 23 May 2005

Latest update: 25 April 2024

Robert S.

Role: Secretary

Appointed: 31 January 2007

Resigned: 29 September 2009

Latest update: 25 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 23 May 2005

Resigned: 23 May 2005

Address: London, NW11 7TJ

Latest update: 25 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 23 May 2005

Resigned: 23 May 2005

Address: London, NW11 7TJ

Latest update: 25 April 2024

Louise P.

Role: Secretary

Appointed: 23 May 2005

Resigned: 31 January 2007

Latest update: 25 April 2024

Louise P.

Role: Director

Appointed: 23 May 2005

Resigned: 31 January 2007

Latest update: 25 April 2024

People with significant control

Geoff P.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 June 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

G D Parvin Painters & Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoff P.

Robert S.

Temple Secretaries Limited

Company Directors Limited

Louise P.

Louise P.

People with significant control

Geoff P.

Accounts Documents

Company filings

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