Ian Garforth Painting & Decorating Ltd in Ringwood, BH24 1DH

Description

Data updated on: 05-10-2023

This firm called Ian Garforth Painting & Decorating was founded on 2014/07/28 as a private limited company. This firm registered office was situated in Ringwood on The Old Town Hall 71, Christchurch Road. This place post code is BH24 1DH. The office registration number for Ian Garforth Painting & Decorating Ltd was 09150638. Ian Garforth Painting & Decorating Ltd had been active for 9 years until dissolution date on 2023/08/24.

The limited company was managed by an individual managing director: Ian G. who was administering it from 2014/07/28 to dissolution date on 2023/08/24.

Ian G. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	-17 683	-6 507

Balance Sheet
Cash Bank In Hand		2 935
Cash Bank On Hand		2 935	5	5	5	5
Current Assets	28 301	32 216	29 298	65 131	77 684	102 344
Debtors	4 601	9 781	5 970	27 325	28 223	53 839
Net Assets Liabilities		-6 507	-15 031	-20 193	-32 875	-43 326
Property Plant Equipment		9 798	20 317	16 047	24 029
Stocks Inventory	23 700	19 500
Tangible Fixed Assets	11 107	9 798
Total Inventories		19 500	23 323	37 801	49 456	48 500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-17 783	-6 607
Shareholder Funds	-17 683	-6 507

Other Financial Data
Accrued Liabilities Deferred Income		1 875	1 875	2 400	2 800	2 800
Accumulated Depreciation Impairment Property Plant Equipment		6 971	11 775	17 124	25 137
Average Number Employees During Period			6	7	7	5
Bank Borrowings Overdrafts		822	891	1 985	1 793	26 901
Creditors		48 521	7 341	4 672	8 669	145 670
Creditors Due Within One Year	57 091	48 521
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 969			25 137
Disposals Property Plant Equipment			4 500			49 166
Finance Lease Liabilities Present Value Total			7 341	4 672	8 669
Increase Decrease In Property Plant Equipment			10 678		15 995
Increase From Depreciation Charge For Year Property Plant Equipment			6 773	5 349	8 013
Loans From Directors		20 888	33 673	53 083	56 921
Net Current Assets Liabilities	-28 790	-16 305	-28 007	-31 568	-48 235	-43 326
Nominal Value Allotted Share Capital		100	100	100	100
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100
Other Creditors		7 352	1 979	3 133	476
Other Taxation Social Security Payable			141	288	13 739
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income		258		260	223
Profit Loss			-8 524	-5 162	-12 682	-10 451
Property Plant Equipment Gross Cost		16 769	32 092	33 171	49 166
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	14 810	1 959
Tangible Fixed Assets Cost Or Valuation	14 810	16 769
Tangible Fixed Assets Depreciation	3 703	6 971
Tangible Fixed Assets Depreciation Charged In Period	3 703	3 268
Total Additions Including From Business Combinations Property Plant Equipment			19 823	1 079	15 995
Total Assets Less Current Liabilities	-17 683	-6 507	-7 690	-15 521	-24 206	-43 326
Trade Creditors Trade Payables		3 025	694	5 116	5 596	7 344
Trade Debtors Trade Receivables		9 523	5 970	27 065	28 000	28 600
Value-added Tax Payable		14 059	14 882	20 981	30 820
Amounts Owed By Group Undertakings						25 239

Company staff

Ian G.

Role: Director

Appointed: 28 July 2014

Latest update: 4 September 2023

People with significant control

Ian G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Ian G.

Notified on 28 July 2016

Ceased on 27 July 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	11 August 2023
Confirmation statement last made up date	28 July 2022

Annual Accounts 22 April 2016
Start Date For Period Covered By Report	28 July 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 April 2016
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020

Ian Garforth Painting & Decorating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian G.

People with significant control

Ian G.

Ian G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Ian Garforth Painting & Decorating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian G.

People with significant control

Ian G.

Ian G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016