Ian Still Painter & Decorator Limited in Stonehaven, AB39 2XF

Description

Data updated on: 01-11-2023

This Ian Still Painter & Decorator Limited company has been operating in this business for at least 17 years, as it's been founded in 2007. Started with Companies House Reg No. SC329930, Ian Still Painter & Decorator is categorised as a Private Limited Company located in 4 Redcloak Crescent, Stonehaven AB39 2XF. This enterprise's SIC and NACE codes are 96090 - Other service activities not elsewhere classified. Ian Still Painter & Decorator Ltd filed its account information for the financial period up to Friday 31st March 2023. The business most recent confirmation statement was filed on Friday 1st September 2023.

As of now, the limited company has only been overseen by a single director: Ian S. who has been with it for 17 years. To support the directors in their duties, this particular limited company has been utilizing the skills of Linda S. as a secretary since August 2007.

Ian S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 962	4 833	501	86	13 018	6 010	9 651	15 567

Balance Sheet
Cash Bank In Hand	13 503	13 510	7 238	5 761	13 170
Current Assets	20 223	14 682	9 394	6 826	17 345	11 985	17 471	20 394	42 535	43 709	26 625	24 713	21 572
Debtors	6 720	1 172	2 156	1 065	4 175
Intangible Fixed Assets	13 000	11 000	9 000	7 000
Net Assets Liabilities Including Pension Asset Liability	7 962	4 833	501	86	13 018	6 010	9 651	15 567
Tangible Fixed Assets	5 456	7 845	7 155	5 304	3 942
Net Assets Liabilities								15 567	20 470	23 454	19 082	29 600	18 796

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	7 960	4 831	499	84	13 016
Shareholder Funds	7 962	4 833	501	86	13 018	6 010	9 651	15 567

Other Financial Data
Capital Reserves			501	84
Creditors Due Within One Year	30 082	27 514	23 935	18 245	8 269	8 908	8 418	4 827
Fixed Assets	18 456	18 845	16 155	12 304	3 942	2 933	597				779	11 198	5 769
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	9 000	11 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000		7 000
Net Assets Liability Excluding Pension Asset Liability			501	84
Net Current Assets Liabilities	-9 859	-12 832	-14 542	-11 419	9 076	3 077	9 054	15 567	20 470	23 454	22 007	22 191	16 539
Number Shares Allotted		1	1		2
Par Value Share		1	1		1
Provisions For Liabilities Charges	635	1 180	1 112	799
Share Capital Allotted Called Up Paid	1	1	1	2	2
Tangible Fixed Assets Additions		7 988	9 655
Tangible Fixed Assets Cost Or Valuation	13 005	8 093	9 760	9 760	9 760
Tangible Fixed Assets Depreciation	7 549	248	2 605	4 456	5 818
Tangible Fixed Assets Depreciation Charged In Period		181	2 523		1 362
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 482	166
Tangible Fixed Assets Disposals		12 900	7 988
Total Assets Less Current Liabilities	8 597	6 013	1 613	885	13 018	6 010	9 651	15 567	20 470	23 454	22 786	33 389	22 308
Advances Credits Directors		19 897	19 897	12 891
Average Number Employees During Period										2	2	2	2
Creditors								4 827	22 065	20 255	4 618	2 522	5 033
Provisions For Liabilities Balance Sheet Subtotal											3 704	3 789	3 512
Intangible Fixed Assets Disposals					7 000

Company staff

Linda S.

Role: Secretary

Appointed: 28 August 2007

Latest update: 3 April 2024

Ian S.

Role: Director

Appointed: 28 August 2007

Latest update: 3 April 2024

People with significant control

Ian S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 October 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 September 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 August 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 July 2017
Annual Accounts 5 June 2018
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 30 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30 November 2012
Annual Accounts 11 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 July 2013

Ian Still Painter & Decorator Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda S.

Ian S.

People with significant control

Ian S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

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HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

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Accountant/Auditor, 2014

Name:

Address:

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