Leicester Paint Finishers Limited, SW17 8HH

Description

Data updated on: 01-11-2023

This company called Leicester Paint Finishers was started on March 31, 2003 as a Private Limited Company. This company's office may be found at Tooting on 176 Franciscan Road, London. When you need to reach this firm by mail, its postal code is SW17 8HH. The official registration number for Leicester Paint Finishers Limited is 04716294. This company's declared SIC number is 96090 and their NACE code stands for Other service activities not elsewhere classified. The most recent financial reports describe the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-03-31.

There seems to be a team of two directors overseeing this specific firm right now, specifically Chandrakant P. and Sunanda P. who have been executing the directors duties since January 2005. In addition, the director's assignments are regularly assisted with by a secretary - Manoj M., who was appointed by the following firm in May 2003.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 357	60 524	65 107	50 808	51 253	66 554

Balance Sheet
Cash Bank On Hand									23 880	9 798	41 562	72 513
Current Assets	208 137	256 168	232 264	147 957	141 223	155 257	197 343	128 064	202 843	144 379	206 552	156 370
Debtors	184 883	227 744	176 517	136 714	125 114	155 257			178 963	134 581	164 990	83 857
Net Assets Liabilities									112 237	74 061	78 247	52 120
Other Debtors									2 000	4 000	88 648
Property Plant Equipment									38 197	29 709	22 282	15 911
Cash Bank In Hand	23 254	28 424	55 747	11 243	16 109	0
Net Assets Liabilities Including Pension Asset Liability	19 357	60 524	65 107	50 808	51 253	66 554
Tangible Fixed Assets	33 278	62 207	73 140	73 961	57 851	43 388

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 257	60 424	65 007	50 708	51 153	66 454
Shareholder Funds	19 357	60 524	65 107	50 808	51 253	66 554

Other Financial Data
Total Fixed Assets Additions		49 664	35 313	25 475	3 174
Total Fixed Assets Cost Or Valuation	132 283	181 947	217 260	242 735	245 909	245 909
Total Fixed Assets Depreciation	99 005	119 740	144 120	168 774	188 058	202 521
Total Fixed Assets Depreciation Charge In Period		20 735	24 380	24 654	19 284	14 463
Accrued Liabilities Not Expressed Within Creditors Subtotal						5 500	4 193	9 403	9 130
Accumulated Depreciation Impairment Property Plant Equipment									237 366	247 270	254 697	149 253
Additions Other Than Through Business Combinations Property Plant Equipment										1 416		530
Average Number Employees During Period							19	19	21	24	24	24
Bank Borrowings Overdrafts											46 000	10 648
Corporation Tax Payable									27 187	14 146	20 777	5 081
Creditors						113 524	138 237	77 281	113 273	93 627	98 187	87 476
Depreciation Rate Used For Property Plant Equipment										25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment												110 748
Disposals Property Plant Equipment												112 345
Fixed Assets	33 278	62 207	73 140	73 961	57 851	43 388	32 541	33 797	38 197
Increase From Depreciation Charge For Year Property Plant Equipment										9 904	7 427	5 304
Net Current Assets Liabilities	-7 521	22 812	13 605	-4 372	9 326	36 233	59 106	50 783	80 440	50 752	108 365	68 894
Other Creditors									9 591	7 211	10 527	13 462
Other Taxation Social Security Payable									55 330	47 584	48 719	44 472
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 380
Property Plant Equipment Gross Cost									275 563	276 979	276 979	165 164
Total Assets Less Current Liabilities	25 757	85 019	86 745	69 589	67 177	79 621	91 647	84 580	127 767	80 461	130 647	84 805
Trade Creditors Trade Payables									30 295	24 686	18 164	13 813
Trade Debtors Trade Receivables									176 963	130 581	76 342	83 857
Advances Credits Directors											75 658
Advances Credits Made In Period Directors											75 658
Creditors Due After One Year Total Noncurrent Liabilities	6 400	24 495	21 638	18 781	15 924	13 067
Creditors Due Within One Year Total Current Liabilities	215 658	233 356	218 659	152 329	131 897	119 024
Tangible Fixed Assets Additions		49 664	35 313	25 475	3 174
Tangible Fixed Assets Cost Or Valuation	132 283	181 947	217 260	242 735	245 909	245 909
Tangible Fixed Assets Depreciation	99 005	119 740	144 120	168 774	188 058	202 521
Tangible Fixed Assets Depreciation Charge For Period		20 735	24 380	24 654	19 284	14 463