J M Painting Ltd in Bristol, BS7 0BZ

Description

Data updated on: 01-11-2023

2018 signifies the launching of J M Painting Ltd, the company registered at 40 Highbury Road, Horfield, Bristol. That would make 6 years J M Painting has prospered on the market, as the company was started on Mon, 24th Sep 2018. The company's Companies House Reg No. is 11586077 and the zip code is BS7 0BZ. The firm's registered with SIC code 43341 which stands for Painting. The most recent filed accounts documents detail the period up to 2022-09-30 and the latest confirmation statement was submitted on 2023-09-23.

Jenni M. and James M. are listed as company's directors and have been cooperating as the Management Board since December 2021.

James M. 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	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	3 654	5 106	3 864	1 485	3 325
Current Assets	3 745	5 199	4 538	3 409	6 982
Debtors	91	93	674	1 924	3 657
Net Assets Liabilities	9	2 329	1 662	799	750
Other Debtors	91	93			179
Property Plant Equipment			12 732	10 853	8 140

Other Financial Data
Version Production Software			2 021
Accumulated Depreciation Impairment Property Plant Equipment			1 481	5 098	7 811
Additions Other Than Through Business Combinations Property Plant Equipment			14 213	1 738
Average Number Employees During Period	1	1	1	1	3
Creditors	3 736	2 870	7 892	7 549	10 418
Deferred Tax Liabilities			2 419	2 062
Finance Lease Liabilities Present Value Total			1 444	1 445	1 445
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss			2 419	-357
Increase From Depreciation Charge For Year Property Plant Equipment			1 481	3 617	2 713
Loans From Directors		53	5 824	3 139	3 915
Net Current Assets Liabilities	9	2 329	-3 354	-4 140	-3 436
Other Creditors	325	53			1 048
Prepayments Accrued Income		93	674	304	308
Property Plant Equipment Gross Cost			14 213	15 951	15 951
Taxation Including Deferred Taxation Balance Sheet Subtotal			2 419	2 062	1 546
Taxation Social Security Payable	3 380	2 444	624	2 824	3 882
Total Assets Less Current Liabilities		2 329	9 378	6 713	4 704
Trade Creditors Trade Payables	31	373		141	128
Trade Debtors Trade Receivables				1 620	3 170

Company staff

Jenni M.

Role: Director

Appointed: 02 December 2021

Latest update: 21 December 2023

James M.

Role: Director

Appointed: 24 September 2018

Latest update: 21 December 2023

People with significant control

James M.

Notified on 24 September 2018

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-09-24
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023

J M Painting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenni M.

James M.

People with significant control

James M.

Accounts Documents

Company filings

Filing category

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