Ian Howarth Painting Contractors Limited in West Glamorgan, SA2 7PE

Description

Data updated on: 01-11-2023

2005 is the date that marks the establishment of Ian Howarth Painting Contractors Limited, a company which is located at 203 Derlwyn, Dunvant, Swansea in West Glamorgan. That would make 19 years Ian Howarth Painting Contractors has been on the British market, as the company was founded on August 30, 2005. Its registration number is 05549094 and its post code is SA2 7PE. This firm's registered with SIC code 43341 which means Painting. Ian Howarth Painting Contractors Ltd reported its latest accounts for the period that ended on 31st August 2022. The company's latest annual confirmation statement was submitted on 30th August 2023.

This company has a solitary director now running this particular limited company, namely Ian H. who has been executing the director's obligations for 19 years. Since August 30, 2005 Andrew F., had been responsible for a variety of tasks within this specific limited company up to the moment of the resignation ten years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 878	-30 553	-30 654	-28 732	-36 049	-24 683

Balance Sheet
Current Assets	4 898	9 534	7 167	5 937	10 621	20 946	8 607	13 060	6 656	13 495	6 303	4 853
Net Assets Liabilities						-24 683	-28 589	-32 710	-55 786	-62 948	-51 296	-53 643
Debtors	4 898	3 784	5 698	5 067	3 817	16 568
Net Assets Liabilities Including Pension Asset Liability	-12 878	-30 553	-30 654	-28 732	-36 049	-24 683
Stocks Inventory		5 750	1 265	788	985	358
Tangible Fixed Assets	35 400	23 050	11 270	2	-11 809
Cash Bank In Hand			204	82	5 819	4 020
Other Debtors				3 522	2 994
Trade Debtors				1 545	823

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-12 880	-30 555	-30 656	-28 734	-36 051	-24 685
Shareholder Funds	-12 878	-30 553	-30 654	-28 732	-36 049	-24 683

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-600	-600	-600	-600	-480	-480	-638
Average Number Employees During Period									3	3	3	3
Creditors						45 344	52 266	55 617	67 066	75 963	57 119	57 858
Fixed Assets		23 050	11 270	2	-11 809	-2	15 670	10 447	5 224
Net Current Assets Liabilities	-103	-14 707	-12 305	-7 948	-24 240	-24 683	-43 659	-42 557	-60 410	-62 468
Total Assets Less Current Liabilities	35 297	8 343	-1 035	-7 946	-36 049	-24 083	-27 989	-32 110	-55 186	-62 468	-50 816	-53 005
Creditors Due After One Year	48 175	38 896	29 619	20 786
Creditors Due Within One Year	5 001	24 241	19 472	13 885	34 861	45 629
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	52 779			52 779	29 188
Tangible Fixed Assets Depreciation	17 379	29 731		52 777	40 997
Tangible Fixed Assets Depreciation Charged In Period		12 352
Director Remuneration				15 377	10 339
Administrative Expenses				42 091	57 594
Bank Borrowings Overdrafts				20 786
Cost Sales				29 347	32 874
Depreciation Tangible Fixed Assets Expense				11 268
Gross Profit Loss				45 632	50 904
Interest Payable Similar Charges				1 782	608
Operating Profit Loss				3 541	-6 690
Other Creditors Due Within One Year				7 424	27 813
Other Interest Receivable Similar Income				1
Other Taxation Social Security Within One Year				992	3 387
Profit Loss For Period				1 760	-7 298
Profit Loss On Ordinary Activities Before Tax				1 760	-7 298
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					11 780
Tangible Fixed Assets Disposals					23 591
Trade Creditors Within One Year				3 264	3 661
Turnover Gross Operating Revenue				74 979	83 778
Value Shares Allotted		2	2	2	2	2

Company staff

Ian H.

Role: Director

Appointed: 30 August 2005

Latest update: 10 March 2024

People with significant control

Ian H. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Ian H.

Notified on 29 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31 March 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	20 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts 1 November 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	1 November 2012
Annual Accounts 12 May 2014
Date Approval Accounts	12 May 2014

Ian Howarth Painting Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Andrew F.

Andrew F.

People with significant control

Ian H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Ian Howarth Painting Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Andrew F.

Andrew F.

People with significant control

Ian H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012