John Clarkson Painting & Decorating Limited in Lancashire, PR2 1TN

Description

Data updated on: 01-11-2023

2003 is the year of the beginning of John Clarkson Painting & Decorating Limited, the firm located at 28 Lea Road, Lea, Preston, Lancashire. This means it's been 21 years John Clarkson Painting & Decorating has prospered on the market, as the company was created on July 22, 2003. The company's registered no. is 04841722 and the post code is PR2 1TN. The firm's classified under the NACE and SIC code 43341, that means Painting. 2022-07-31 is the last time company accounts were reported.

The details describing this particular enterprise's members shows a leadership of two directors: Rosemary C. and John C. who assumed their respective positions on July 28, 2003. In order to support the directors in their duties, the abovementioned limited company has been utilizing the skillset of Rosemary C. as a secretary for the last 21 years.

John C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 079	4 215	4 184	4 951	6 604	4 092	5 176

Balance Sheet
Current Assets	1 188	3 218	48	1 344	2 150	1 609	3 316	3 683	7 045	6 903	12 671	19 982	22 765
Net Assets Liabilities							5 176	4 897
Cash Bank In Hand	1 188	2 018	48	1 344	2 150
Debtors		1 200
Intangible Fixed Assets	7 500	7 500	7 500	7 500	7 500
Net Assets Liabilities Including Pension Asset Liability	3 079	4 215	4 184	4 951	6 604	4 092	5 176
Tangible Fixed Assets	1 873	1 405	1 054	790	1 580

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 979	4 115	4 084	4 851	6 504
Shareholder Funds	3 079	4 215	4 184	4 951	6 604	4 092	5 176

Other Financial Data
Average Number Employees During Period								2	2	2	1	1	1
Creditors							6 529	6 952	4 618	5 200	6 511	4 959	3 601
Fixed Assets	9 373	8 905	8 554	8 290	9 080	8 685	8 389	8 166	7 999	8 854	8 564	6 836	5 158
Net Current Assets Liabilities	-6 294	-4 690	-4 370	-3 339	-2 476	-4 593	-3 213	3 269	2 427	1 703	6 160	15 023	19 164
Total Assets Less Current Liabilities	3 079	4 215	4 184	4 951	6 604	4 092	5 176	4 897	10 426	10 557	14 724	21 859	24 322
Creditors Due Within One Year	7 482	7 908	4 418	4 683	4 626	6 202	6 529
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					2 100
Tangible Fixed Assets Cost Or Valuation	3 474	3 474	3 474	3 474	2 274
Tangible Fixed Assets Depreciation	1 601	2 069	2 420	2 684	694
Tangible Fixed Assets Depreciation Charged In Period		468	351	264	527
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 517
Tangible Fixed Assets Disposals					3 300

Company staff

Rosemary C.

Role: Secretary

Appointed: 28 July 2003

Latest update: 4 April 2024

Rosemary C.

Role: Director

Appointed: 28 July 2003

Latest update: 4 April 2024

John C.

Role: Director

Appointed: 28 July 2003

Latest update: 4 April 2024

People with significant control

John C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 15 November 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	15 November 2012
Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	11 October 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	17 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	17 December 2015
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 February 2017
Annual Accounts 18 January 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	18 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

John Clarkson Painting & Decorating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary C.

Rosemary C.

John C.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

John C.

Accounts Documents

Company filings

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