Painswick Building Services Limited in Worcester, WR1 1LX

Description

Data updated on: 01-11-2023

Painswick Building Services is a firm located at WR1 1LX Worcester at 26 Sansome Walk. This firm has been registered in year 2015 and is established under the registration number 09629953. This firm has been present on the British market for nine years now and its official state is active. This business's declared SIC number is 41100 - Development of building projects. The company's most recent annual accounts describe the period up to 2023-06-30 and the most recent annual confirmation statement was submitted on 2023-06-09.

There seems to be just one managing director presently running the following firm, specifically Richard L. who's been carrying out the director's tasks since Tuesday 9th June 2015.

Richard L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-08	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth		27 979

Balance Sheet
Cash Bank In Hand		22 092
Current Assets		50 184	141 268	218 030	371 314	315 741	344 507	185 584	294 661
Debtors		3 092
Stocks Inventory		25 000
Tangible Fixed Assets	16 608	16 608

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve		27 978
Shareholder Funds		27 979

Other Financial Data
Administrative Expenses		18 622
Average Number Employees During Period						6	4	4	6
Cost Sales		248 589
Creditors		38 813	63 191	70 819	171 041	160 775	184 557	105 699	109 185
Creditors Due Within One Year		38 813
Depreciation Amortisation Impairment Expense		6 242	8 652
Distribution Costs		6 242
Fixed Assets		16 608	25 956	39 100	29 324	21 992	18 381	16 095	21 817
Gross Profit Loss		55 699
Interest Payable Similar Charges		15
Net Current Assets Liabilities		11 371	78 077	147 211	200 273	154 966	159 950	79 885	185 476
Operating Profit Loss		30 835
Other Creditors Due Within One Year		2 198
Other Operating Expenses Format2		10 717	253 172
Profit Loss		27 978	94 054
Profit Loss For Period		27 978
Profit Loss On Ordinary Activities Before Tax		30 820
Raw Materials Consumables Used		248 589	171 842
Staff Costs Employee Benefits Expense		7 920	9 600
Tangible Fixed Assets Cost Or Valuation	16 608
Taxation Social Security Due Within One Year		31 307
Tax On Profit Or Loss On Ordinary Activities		2 842
Tax Tax Credit On Profit Or Loss On Ordinary Activities		2 842	21 177
Total Assets Less Current Liabilities		27 979	104 033	186 311	229 597	176 958	178 331	95 980	207 293
Trade Creditors Within One Year		5 308
Turnover Gross Operating Revenue		304 288
Turnover Revenue		304 288	558 497
U K Current Corporation Tax		2 842
Director Remuneration Benefits Excluding Payments To Third Parties		7 920

Company staff

Richard L.

Role: Director

Appointed: 09 June 2015

Latest update: 11 January 2024

People with significant control

Richard L.

Notified on 9 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 1 December 2016
Start Date For Period Covered By Report	09 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Painswick Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard L.

People with significant control

Richard L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Painswick Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard L.

People with significant control

Richard L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016