Mike Sutherland Painter & Decorator Ltd in Avoch, IV9 8RQ

Description

Data updated on: 01-11-2023

Mike Sutherland Painter & Decorator is a company located at IV9 8RQ Avoch at Brookhouse. The enterprise has been registered in year 2011 and is registered under the registration number SC398775. The enterprise has been active on the English market for 13 years now and its last known status is active. This enterprise's principal business activity number is 43341 meaning Painting. 2022/05/31 is the last time when the accounts were reported.

According to the official data, the following firm is governed by just one managing director: Michael S., who was appointed on 2011-05-04.

Michael S. is the individual with significant 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	2012-05-31	2013-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 812	8 022

Balance Sheet
Cash Bank On Hand			22 809	16 130	21 743	29 800	29 269	64 477	24 411	44 034
Current Assets	27 210	16 659	28 118	18 768	31 807	42 397	42 539	75 558	34 658	61 636
Debtors	11 783	10 273	5 009	2 338	9 364	11 897	12 570	10 781	9 847	17 202
Net Assets Liabilities			4 714	2 340	9 424	23 826	27 066	23 976	14 689	5 694
Other Debtors	15 427		5 009	2 338	7 559			1 374	8 997
Property Plant Equipment			195	84	47	18	5
Total Inventories			300	300	700	700	700	300	400	400
Cash Bank In Hand	15 427	6 386
Net Assets Liabilities Including Pension Asset Liability	6 812	8 022
Tangible Fixed Assets	3 562	2 672

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	6 811	8 021
Shareholder Funds	6 812	8 022

Other Financial Data
Version Production Software								2 021		2 023
Accrued Liabilities			1 086	1 211	1 168			1 220	1 244
Accumulated Depreciation Impairment Property Plant Equipment			244	405	477	506	519	524	524	524
Additions Other Than Through Business Combinations Property Plant Equipment				50	35
Creditors			23 599	16 512	22 430	18 589	15 478	51 582	19 969	55 942
Finished Goods Goods For Resale			300	300	700
Increase From Depreciation Charge For Year Property Plant Equipment				161	72	29	13	5
Loans From Directors			21 434	15 301	15 925			44 049	13 867
Net Current Assets Liabilities	3 250	5 350	4 519	2 256	9 377	23 808	27 061	23 976	14 689	5 694
Property Plant Equipment Gross Cost			439	489	524	524	524	524	524	524
Taxation Social Security Payable			1 079		5 189			6 313	4 858
Trade Creditors Trade Payables					148
Trade Debtors Trade Receivables					1 805			9 407	850
Creditors Due Within One Year Total Current Liabilities	23 960
Fixed Assets	3 562	2 672
Other Creditors Due Within One Year	6 978
Tangible Fixed Assets Additions	4 750
Tangible Fixed Assets Cost Or Valuation	4 750	4 750
Tangible Fixed Assets Depreciation	1 188	2 078
Tangible Fixed Assets Depreciation Charge For Period	1 188
Taxation Social Security Due Within One Year	16 982
Total Assets Less Current Liabilities	6 812	8 022
Creditors Due Within One Year	23 960	11 309
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Depreciation Charged In Period		890

Company staff

Michael S.

Role: Director

Appointed: 04 May 2011

Latest update: 9 February 2024

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Mike Sutherland Painter & Decorator Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

People with significant control

Michael S.

Accounts Documents

Company filings

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