James Rose Painting & Decorating Contractors Limited in Warwick, CV34 4HU

Description

Data updated on: 01-11-2023

08164872 - registration number of James Rose Painting & Decorating Contractors Limited. It was registered as a Private Limited Company on Wed, 1st Aug 2012. It has been on the market for twelve years. This business can be reached at 66b Smith Street in Warwick. The headquarters' postal code assigned to this address is CV34 4HU. This firm's registered with SIC code 43390 meaning Other building completion and finishing. James Rose Painting & Decorating Contractors Ltd released its account information for the financial year up to 2022-08-31. The company's latest annual confirmation statement was released on 2023-08-01.

For twelve years, the following business has only been supervised by an individual managing director: James R. who has been overseeing it since Wed, 1st Aug 2012.

James R. is the individual with significant control over this firm, owns 1/2 or less 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	2021-08-31	2022-08-31
Currency
Net Worth	20 191	15 238

Balance Sheet
Current Assets	30 632	14 009	38 920	35 125	54 680	14 454	30 040	20 447
Net Assets Liabilities		15 238	22 323	31 226	29 797	6 543	8 352	23 291
Net Assets Liabilities Including Pension Asset Liability		15 238

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	20 091	15 138
Shareholder Funds	20 191	15 238

Other Financial Data
Accrued Liabilities Deferred Income		5 027	5 028	5 025	5 026	3 656	3 655	3 656
Average Number Employees During Period					1	1	1	2
Creditors		-178	16 951	2 910	32 334	13 613	25 051	-1 235
Fixed Assets	8 104	6 078	5 382	4 036	12 477	9 358	7 018	5 265
Net Current Assets Liabilities	17 115	14 187	21 969	32 215	22 346	841	4 989	21 682
Total Assets Less Current Liabilities	25 219	20 265	27 351	36 251	34 823	10 199	12 007	26 947
Accruals Deferred Income	5 028	5 027
Creditors Due Within One Year	13 517	-178

Company staff

James R.

Role: Director

Appointed: 01 August 2012

Latest update: 16 April 2024

People with significant control

James R.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 22 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 May 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
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

James Rose Painting & Decorating Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James R.

People with significant control

James R.

Accounts Documents

Company filings

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