Grosvenor Painting Contractors Limited in Earls Barton, NN6 0PJ

Description

Data updated on: 01-11-2023

Grosvenor Painting Contractors Limited with Companies House Reg No. 10589608 has been operating on the market for 7 years. The Private Limited Company can be found at 2 Thorpe Road, , Earls Barton and its zip code is NN6 0PJ. The company's classified under the NACE and SIC code 43341, that means Painting. Its most recent annual accounts were submitted for the period up to 2022-04-30 and the most recent confirmation statement was released on 2023-01-29.

Lee B. and Melissa B. are the company's directors and have been expanding the company since January 2017.

Lee B. 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	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	59 194	46 380	120 905	114 032	42 501	94 039
Current Assets	106 822	135 786	177 806	178 315	156 033	209 832
Debtors	47 628	89 406	56 901	64 283	113 532	115 793
Net Assets Liabilities	54 677	66 711	95 957	104 048	103 885	124 766
Other Debtors	879	15 173	18 948	25 874	67 644	70 685
Property Plant Equipment	7 088	13 466	16 618	23 949	28 119	29 688

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 000	8 000	12 000	16 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment	2 211	3 810	8 558	14 997	23 822	33 253
Additions Other Than Through Business Combinations Intangible Assets	20 000
Additions Other Than Through Business Combinations Property Plant Equipment	9 299	9 695	7 900	13 770	12 995	11 000
Amortisation Rate Used For Intangible Assets	20	20	20	20	20	20
Amounts Owed To Other Related Parties Other Than Directors	4 800
Average Number Employees During Period	2	2	2	2	2	3
Balances Amounts Owed To Related Parties		6 527	699	6 632	15 607
Bank Borrowings Overdrafts		2 395	2 403	1 155
Corporation Tax Payable	23 840	18 642	21 330	15 747	12 983	22 611
Creditors	72 477	88 646	103 673	97 666	65 244	93 953
Depreciation Rate Used For Property Plant Equipment	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		408
Disposals Property Plant Equipment		1 718
Fixed Assets	23 088	25 466	24 618	27 949	28 119
Future Minimum Lease Payments Under Non-cancellable Operating Leases			15 636	10 118	4 599
Increase From Amortisation Charge For Year Intangible Assets	4 000	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment	2 211	2 007	4 748	6 439	8 825	9 431
Intangible Assets	16 000	12 000	8 000	4 000
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	34 345	47 140	74 133	80 649	90 789	115 879
Other Creditors	8 153	17 012	12 388	14 394	25 647	27 625
Other Remaining Borrowings	4 800	50		50	50
Other Taxation Social Security Payable	32 850	44 488	66 464	63 985	23 002	40 361
Property Plant Equipment Gross Cost	9 299	17 276	25 176	38 946	51 941	62 941
Provisions For Liabilities Balance Sheet Subtotal				4 550	5 343	5 641
Total Assets Less Current Liabilities	57 433	72 606	98 751	108 598	118 908	145 567
Trade Creditors Trade Payables	2 834	6 059	1 038	2 335	3 562	3 306
Trade Debtors Trade Receivables	46 749	74 233	37 953	38 409	45 888	45 108

Company staff

Lee B.

Role: Director

Appointed: 30 January 2017

Latest update: 21 February 2024

Melissa B.

Role: Director

Appointed: 30 January 2017

Latest update: 21 February 2024

People with significant control

Lee B.

Notified on 30 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Melissa B.

Notified on 30 January 2017

Ceased on 29 January 2024

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-30
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Grosvenor Painting Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee B.

Melissa B.

People with significant control

Lee B.

Melissa B.

Accounts Documents

Company filings

Filing category

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