Heritage Painters & Decorators Ltd in Sandy, SG19 1PT

Description

Data updated on: 01-11-2023

Based in Willowside, Sandy SG19 1PT Heritage Painters & Decorators Ltd is classified as a Private Limited Company issued a 05233391 registration number. This company was launched on 2004/09/16. The company's Standard Industrial Classification Code is 43341 and has the NACE code: Painting. The company's latest financial reports describe the period up to 30th September 2022 and the latest annual confirmation statement was filed on 16th September 2022.

The info we gathered about this specific company's executives shows a leadership of two directors: Lorraine W. and Colin W. who joined the team on 2004/09/16.

Colin 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	2011-09-30	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	974	420	505	-2 539	-2 048	-7 849

Balance Sheet
Cash Bank In Hand	9	9	9	569	9	9
Cash Bank On Hand						9	83	9	9	534	7 868	1 536
Current Assets	22 132	22 585	17 998	8 727	6 379	9 484	4 257	5 110	3 330	3 617	9 023	2 044
Debtors	22 123	22 576	17 989	8 158	6 370	9 475	4 174	5 101	3 321	3 083	1 155	508
Net Assets Liabilities						-7 849	-12 777		-18 179	-18 061	-8 967	-17 589
Net Assets Liabilities Including Pension Asset Liability	974	420	505	-2 539	-2 048	-7 849
Property Plant Equipment						7 423	3 725	61	687	14 675	11 057	21 515
Tangible Fixed Assets	7 900	5 264	4 066	2 719	11 228	7 423

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	874	320	405	-2 639	-2 148	-7 949
Shareholder Funds	974	420	505	-2 539	-2 048	-7 849

Other Financial Data
Accrued Liabilities						800	800	800	800	1 470
Accumulated Depreciation Impairment Property Plant Equipment						34 035	10 929	14 593	14 717	15 255	19 038	27 480
Additional Provisions Increase From New Provisions Recognised							-1 099
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts						1 103		2 586	1 291
Bank Overdrafts						1 103
Creditors						2 220	20 759	23 583	22 196	10 607	7 833	12 511
Creditors Due After One Year	8 184	5 649			5 550	2 220
Creditors Due Within One Year	20 874	20 727	20 746	13 441	13 438	22 536
Deferred Tax Asset Debtors						783	1 882	2 759	2 704	2 589	467
Disposals Decrease In Depreciation Impairment Property Plant Equipment							26 770
Disposals Property Plant Equipment							26 804
Finance Lease Liabilities Present Value Total						2 220	2 220			10 607	7 833	12 511
Increase From Depreciation Charge For Year Property Plant Equipment							3 664	3 664	124	538	3 783	8 442
Net Current Assets Liabilities	1 258	1 858	-2 748	-4 714	-7 059	-13 052	-16 502	-18 473	-18 866	-22 129	-12 191	-25 912
Number Shares Allotted				100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors								11 074	10 590	12 708	2 409	5 958
Other Taxation Social Security Payable								8 983	9 722	9 167	14 804	14 232
Par Value Share				1	1	1	1	1	1	1	1	1
Prepayments						332	162	188	189	210	224	224
Profit Loss							-4 928
Property Plant Equipment Gross Cost						41 458	14 654	14 654	15 404	29 930	30 095	48 995
Provisions						-783	-1 882
Provisions For Liabilities Charges		1 053	813	544	667
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		125	1 535	1 323	13 085	246
Tangible Fixed Assets Cost Or Valuation	25 744	25 269	26 804	28 127	41 212	41 458
Tangible Fixed Assets Depreciation	17 844	20 005	22 738	25 408	29 984	34 035
Tangible Fixed Assets Depreciation Charged In Period		2 760	2 733	2 670	4 576	4 051
Total Additions Including From Business Combinations Property Plant Equipment									750	14 526	165	18 900
Total Assets Less Current Liabilities	9 158	7 122	1 318	-1 995	4 169	-5 629	-12 777	-18 412	-18 179	-7 454	-1 134	-4 397
Trade Creditors Trade Payables						2 670	2 006	940	593	840	970	969
Trade Debtors Trade Receivables						3 906		1 958	144		180
Advances Credits Directors		13 609	7 734	4 676
Advances Credits Repaid In Period Directors			5 875
Increase Decrease In Property Plant Equipment										14 058
Provisions For Liabilities Balance Sheet Subtotal												681
Fixed Assets	7 900	5 264	4 066
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		599
Tangible Fixed Assets Disposals		600
Amount Specific Advance Or Credit Directors	16 071	13 609	7 734

Company staff

Lorraine W.

Role: Secretary

Appointed: 16 September 2004

Latest update: 9 April 2024

Lorraine W.

Role: Director

Appointed: 16 September 2004

Latest update: 9 April 2024

Colin W.

Role: Director

Appointed: 16 September 2004

Latest update: 9 April 2024

People with significant control

Colin W.

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	26 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2023
Confirmation statement last made up date	16 September 2022

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 27 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	27 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 September 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Heritage Painters & Decorators Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine W.

Lorraine W.

Colin W.

Swift Incorporations Limited

People with significant control

Colin W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014

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