Paul Derrick Decorating & House Painting Limited in Portsmouth, PO6 3EB

Description

Data updated on: 01-11-2023

Paul Derrick Decorating & House Painting has been operating in this business for at least ten years. Started under no. 09077501, it is registered as a Private Limited Company. You may find the main office of the firm during business times at the following address: 8 Spur Road Cosham, PO6 3EB Portsmouth. The enterprise's declared SIC number is 43341 which stands for Painting. The latest filed accounts documents describe the period up to Thursday 30th June 2022 and the most current confirmation statement was filed on Friday 9th June 2023.

At present, there seems to be a solitary director in the company: Paul D. (since Fri, 22nd Jun 2018). Since 2014 Paul D., had fulfilled assigned duties for the company till the resignation in 2018.

Executives with significant control over the firm are: Carol D. owns 1/2 or less of company shares. Paul D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	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	11 457	7 854	3 551

Balance Sheet
Current Assets	11 553	11 312	8 000	8 294	12 384	12 064	9 252	11 140	5 683
Net Assets Liabilities			3 551	279	139	147	138	747	558
Cash Bank In Hand	826	6 681
Debtors	10 727	4 631
Intangible Fixed Assets	8 250	5 500
Net Assets Liabilities Including Pension Asset Liability	11 457	7 854	3 551
Tangible Fixed Assets	277	208

Capital & Reserves
Called Up Share Capital	1	2
Profit Loss Account Reserve	11 456	7 852
Shareholder Funds	11 457	7 854	3 551

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors				8 115	12 320	11 973	9 156	10 424	5 149
Fixed Assets	8 527	5 708	2 889	100	75	56	42	31	24
Net Current Assets Liabilities	2 930	2 146	662	179	64	91	96	716	534
Total Assets Less Current Liabilities	11 457	7 854	3 551	279	139	147	138	747	558
Creditors Due Within One Year	8 623	9 166	7 338
Intangible Fixed Assets Aggregate Amortisation Impairment	2 750	5 500
Intangible Fixed Assets Amortisation Charged In Period	2 750	2 750
Intangible Fixed Assets Cost Or Valuation	11 000	11 000
Number Shares Allotted	1	1
Par Value Share	1	1
Intangible Fixed Assets Additions	11 000
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	370
Tangible Fixed Assets Cost Or Valuation	370	370
Tangible Fixed Assets Depreciation	93	162
Tangible Fixed Assets Depreciation Charged In Period	93	69

Company staff

Paul D.

Role: Director

Appointed: 22 June 2018

Latest update: 1 April 2024

People with significant control

Carol D.

Notified on 9 June 2017

Nature of control:

1/2 or less of shares

Paul D.

Notified on 22 June 2018

Nature of control:

1/2 or less of shares

Paul D.

Notified on 9 June 2017

Ceased on 22 June 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-06-09
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 January 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 February 2017
Annual Accounts 8 January 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	8 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Paul Derrick Decorating & House Painting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

Paul D.

People with significant control

Carol D.

Paul D.

Paul D.

Accounts Documents

Company filings

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