Graham Allcock Painters And Decorators Limited in Nottingham, NG5 1AP

Description

Data updated on: 03-08-2019

Graham Allcock Painters And Decorators began its business in the year 2002 as a Private Limited Company with reg. no. 04577801. The company's registered office was based in Nottingham at Newstead House. The Graham Allcock Painters And Decorators Limited company had been operating in this business field for 17 years.

Graham A. was this particular firm's managing director, formally appointed in 2002.

Graham A. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 097	-9 888	-10 999	-9 012	-16 277	-18 071

Balance Sheet
Cash Bank On Hand						3 687	3 458	3 472
Current Assets	6 061	4 952	8 309	6 445	3 500	4 390	5 184	3 472
Debtors	3 912	1 654	3 957	2 240	752	703	1 726
Other Debtors						88	326
Property Plant Equipment						361	675
Cash Bank In Hand	2 149	3 298	4 352	4 205	2 748	3 687
Tangible Fixed Assets	1 525	1 363	967	643	482	361

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-11 098	-9 889	-11 000	-9 013	-16 280	-18 072
Shareholder Funds	-11 097	-9 888	-10 999	-9 012	-16 277	-18 071

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						330	555	330
Additions Other Than Through Business Combinations Property Plant Equipment							900
Creditors						22 822	23 563	21 012
Increase From Depreciation Charge For Year Property Plant Equipment							225	169
Net Current Assets Liabilities	12 622	-11 251	-11 966	-9 655	-16 759	-18 432	-18 379	-17 540
Number Shares Issued Fully Paid							1	1
Other Creditors						21 435	21 628	20 303
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								394
Other Disposals Property Plant Equipment							3 613	900
Other Taxation Social Security Payable						1 387	1 935	709
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						3 943	1 230	330
Total Assets Less Current Liabilities	11 097	-9 888	-10 999	-9 012	-16 279	-18 071	-17 704	-17 540
Trade Debtors Trade Receivables						615	1 400
Creditors Due Within One Year	18 683	16 203	20 275	16 100	20 261	22 822
Number Shares Allotted		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1

Company staff

Gillian A.

Role: Secretary

Appointed: 01 November 2002

Latest update: 12 May 2022

Graham A.

Role: Director

Appointed: 01 November 2002

Latest update: 12 May 2022

People with significant control

Graham A.

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 August 2020
Account last made up date	30 November 2018
Confirmation statement next due date	13 November 2019
Confirmation statement last made up date	30 October 2018

Annual Accounts 8 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	8 July 2013
Annual Accounts 6 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	6 August 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	20 August 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	23 June 2016
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	14 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30

Graham Allcock Painters And Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian A.

Graham A.

Argus Nominee Secretaries Limited

Argus Nominee Directors Limited

People with significant control

Graham A.

Accounts Documents

Company filings

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