Gdl Painting Services Limited in Swinton, M27 4AA

Description

Data updated on: 01-11-2023

The company operates as Gdl Painting Services Limited. It was started 13 years ago and was registered under 07751074 as the reg. no. The head office of this firm is located in Swinton. You can reach it at 89 Chorley Road. This firm's registered with SIC code 43341 which means Painting. Wed, 31st Aug 2022 is the last time the company accounts were reported.

Presently, the limited company is guided by one director: Gordon R., who was appointed in June 2012. Since Friday 28th July 2017 Lee R., had been supervising the following limited company till the resignation in August 2018. As a follow-up a different director, namely Lee R. quit on Monday 2nd July 2012.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					28 466	17 676	11 830	23 795	66 550	20 061	25 040
Current Assets		12 353	30 079	53 855	59 450	27 192	24 379	35 615	145 473	111 930	47 768
Debtors			271	2 065	28 984	7 516	10 049	340	76 423	23 757	20 228
Net Assets Liabilities					8 058	-2 819	-5 350	-23 291	-9 856	-74 344	-75 656
Other Debtors					28 984	7 516	10 049	9 320	6 423	23 757	20 228
Property Plant Equipment					9 461	7 320	18 426	26 756	20 971	18 517	52 175
Total Inventories					2 000	2 000	2 500	2 500	2 500	48 030	2 500
Cash Bank In Hand		11 103	28 558	49 790	28 466
Net Assets Liabilities Including Pension Asset Liability	-1 947	1 350	1 947	10 766	8 358
Stocks Inventory		1 250	1 250	2 000	2 000
Tangible Fixed Assets	6 110	4 583	3 728	12 351	9 461

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve	-1 947	1 350	1 946	10 765	8 357

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 934	12 075	17 944	26 614	33 316	39 019	20 124
Additions Other Than Through Business Combinations Property Plant Equipment							16 975	17 000	917	3 249	44 313
Average Number Employees During Period								3	3	3	3
Bank Borrowings									78 542	56 875	34 375
Bank Overdrafts					24 368	10 917	18 232	6 086	16 617	22 500	22 500
Creditors					55 834	33 429	42 286	80 578	93 774	124 316	124 761
Finance Lease Liabilities Present Value Total					2 400	2 149	4 745	2 368			6 550
Increase From Depreciation Charge For Year Property Plant Equipment						2 141	5 869	8 670	6 702	5 703	4 487
Net Current Assets Liabilities	-8 057	-3 233	-1 781	6 080	3 876	-6 242	-17 907	-20 901	-14 910	-32 468	-76 993
Other Creditors					2 471	3 201	3 790	3 199	30 539	32 385	21 593
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											23 382
Other Disposals Property Plant Equipment											29 550
Property Plant Equipment Gross Cost					19 395	19 395	36 370	53 370	54 287	57 536	72 299
Provisions For Liabilities Balance Sheet Subtotal					2 470	2 470	3 501	5 084	3 984	3 518	9 913
Taxation Social Security Payable					26 595	17 167	15 519	18 334	26 548	53 245	80 668
Total Assets Less Current Liabilities			1 947	18 431	13 337	1 083	519	5 855	72 670	-13 951	-24 818
Trade Creditors Trade Payables								50 591	36 742	36 268
Advances Credits Directors			-15 395	2 065
Advances Credits Made In Period Directors				17 460
Capital Employed	-1 947	1 351	1 947	10 766	8 358
Creditors Due After One Year				5 195	2 509
Creditors Due Within One Year	8 057	15 586	31 860	47 775	55 574
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Provisions For Liabilities Charges				2 470	2 470
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions	6 820			12 575
Tangible Fixed Assets Cost Or Valuation	6 820	6 820	6 820	19 395	19 395
Tangible Fixed Assets Depreciation	710	2 237	3 092	7 044	9 934
Tangible Fixed Assets Depreciation Charged In Period	710	1 527	855	3 952	2 890

Company staff

Gordon R.

Role: Director

Appointed: 01 June 2012

Latest update: 15 February 2024

Lee R.

Role: Director

Appointed: 28 July 2017

Resigned: 01 August 2018

Latest update: 15 February 2024

Lee R.

Role: Director

Appointed: 27 August 2011

Resigned: 02 July 2012

Latest update: 15 February 2024

Graham C.

Role: Director

Appointed: 24 August 2011

Resigned: 24 August 2011

Latest update: 15 February 2024

People with significant control

Gordon R.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	24 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 30 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 May 2014

Gdl Painting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon R.

Lee R.

Lee R.

Graham C.

People with significant control

Gordon R.

Accounts Documents

Company filings

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