Graffiti Removal (south) Limited in Fareham, PO16 0EN

Description

Data updated on: 01-11-2023

The Graffiti Removal (south) Limited firm has been offering its services for at least twenty years, having launched in 2004. Started with Companies House Reg No. 05120022, Graffiti Removal (south) is categorised as a Private Limited Company located in 203 West Street, Fareham PO16 0EN. The firm's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. The most recent filed accounts documents were submitted for the period up to 2022-05-31 and the latest confirmation statement was released on 2023-01-01.

So far, this specific company has only been supervised by 1 managing director: Quentin W. who has been caring of it for twenty years. Furthermore, the director's efforts are regularly supported by a secretary - Valerie W., who was selected by this specific company on 2004-05-05.

Quentin W. is the individual who has 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-219	-8 942	21	-1 668	6 980	9 656

Balance Sheet
Cash Bank On Hand						406	-2 529
Current Assets	9 866	2 222	6 039	10 656	4 425	5 697	-1 483	8 720	9 575	2 306	4 901	5 261	2 305
Debtors	9 866	2 222	1 513	10 656	2 831	4 941	696	8 370	9 225	2 107	4 551	4 911	1 955
Net Assets Liabilities						9 655	-438	-9 904	-11 849	-17 562	-19 972	-21 961	-30 635
Other Debtors										151	195	195	725
Property Plant Equipment						6 868	9 647	7 464	5 598	4 198	3 148	2 361	1 771
Total Inventories						350	350	350	350	350	350	350	350
Cash Bank In Hand			4 526		1 594	406
Net Assets Liabilities Including Pension Asset Liability	-219	-8 942	21	-1 668	6 980	9 656
Stocks Inventory						350
Tangible Fixed Assets	6 922	5 192	3 893		5 272	6 869

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve		-8 943	20	-1 669	6 979	9 655
Shareholder Funds	-219	-8 942	21	-1 668	6 980	9 656

Other Financial Data
Version Production Software										2 020	2 021
Accrued Liabilities						1 465	2 056	2 684	3 375	4 371	4 538	4 417	4 602
Accumulated Depreciation Impairment Property Plant Equipment						4 048	3 003	5 419	7 285	8 685	9 735	10 522	11 112
Additions Other Than Through Business Combinations Property Plant Equipment							7 234	233
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts							2 529	2 643	1 192	2 828	2 728	2 765	2 716
Creditors						-1 551	8 602	26 088	27 022	24 217	28 021	29 583	34 711
Finished Goods Goods For Resale						350	350	350	350	350
Increase From Depreciation Charge For Year Property Plant Equipment							1 361	2 416	1 866	1 400	1 050	787	590
Loans From Directors						-4 461	5 380	17 281	18 901	16 713	19 616	21 000	27 346
Net Current Assets Liabilities	-2 053	-9 372	-1 991	-1 668	1 708	2 787	-10 085	-17 368	-17 447	-21 760	-23 120	-24 322	-32 406
Nominal Value Allotted Share Capital						1	1	1	1	1	1	1	1
Number Shares Allotted							1	1	1	1	1	1	1
Other Creditors								23	1 941				47
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 406
Other Disposals Property Plant Equipment							5 500
Par Value Share							1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						10 916	12 650	12 883	12 883	12 883	12 883	12 883	12 883
Taxation Social Security Payable						1 445	1 166	3 457	1 613	154	1 139	1 401
Trade Debtors Trade Receivables						480	696	8 370	9 225	1 956	4 356	4 716	1 230
Advances Credits Directors							5 380	17 281	-18 901	-16 713	-19 616	-21 000	27 346
Advances Credits Made In Period Directors								15 832	12 200	6 510	-3 003	14 000	8 780
Advances Credits Repaid In Period Directors								3 931	13 820	4 322	-100	15 384	2 434
Amount Specific Advance Or Credit Directors							5 380	-17 281	-18 901	-16 713	-19 616	-21 000	27 346
Amount Specific Advance Or Credit Made In Period Directors								15 832	12 200	6 510	-3 003	14 000	8 780
Amount Specific Advance Or Credit Repaid In Period Directors								3 931	13 820	4 322	-100	15 384	2 434
Creditors Due After One Year	5 088	4 762	1 881
Creditors Due Within One Year	11 919	11 594	8 030	12 324	2 717	2 910
Fixed Assets	6 922	5 192	3 893		5 272	6 869
Other Aggregate Reserves	-220	-8 943
Tangible Fixed Assets Additions					7 030	3 886
Tangible Fixed Assets Cost Or Valuation	45 570	45 570	45 570	1 430	7 030	10 916
Tangible Fixed Assets Depreciation	38 648	40 378	41 677	1 430	1 758	4 047
Tangible Fixed Assets Depreciation Charged In Period		1 730	1 299		1 758	2 289
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				40 247
Tangible Fixed Assets Disposals				44 140
Total Assets Less Current Liabilities	4 869	-4 180	1 902	-1 668	6 980	9 656

Company staff

Valerie W.

Role: Secretary

Appointed: 05 May 2004

Latest update: 29 January 2024

Quentin W.

Role: Director

Appointed: 05 May 2004

Latest update: 29 January 2024

People with significant control

Quentin W.

Notified on 1 July 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 19 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	19 February 2013
Annual Accounts 17 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	17 February 2014
Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	2 December 2014
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	15 January 2016
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Graffiti Removal (south) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie W.

Quentin W.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Quentin W.

Accounts Documents

Company filings

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