Pentland Painting & Decorating Ltd in Edinburgh, EH2 4AN

Description

Data updated on: 07-12-2023

Situated at 5 South Charlotte Street, Edinburgh EH2 4AN Pentland Painting & Decorating Ltd was classified as a Private Limited Company registered under the SC566040 registration number. The firm was started on 2017-05-16. Pentland Painting & Decorating Ltd had been prospering on the market for at least 6 years.

This specific firm had 1 director: John C. who was overseeing it from 2017-05-16 to the date it was dissolved on 2023-10-10.

John C. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	26 120	18 385	26 066	15 484	5 670	1 853
Current Assets	26 121	18 386	26 067	15 485	5 671	1 854
Debtors	1	1	1	1	1	1
Net Assets Liabilities	6 281	29 823	16 014	8 059	-114	933
Other Debtors	1	1	1	1	1	1
Property Plant Equipment	5 625	17 198	19 883	15 135	11 351

Other Financial Data
Version Production Software			2 020	2 022	2 022
Accrued Liabilities	427	600	600	600	300	500
Accumulated Amortisation Impairment Intangible Assets		165	502	909	1 316
Accumulated Depreciation Impairment Property Plant Equipment	1 875	6 552	8 367	13 115	16 899
Additions Other Than Through Business Combinations Property Plant Equipment	7 500	16 250	18 000			17 313
Average Number Employees During Period	2	3	2
Bank Borrowings			25 000	14 000	8 676
Bank Borrowings Overdrafts				3 500	3 500
Creditors	25 465	6 588	6 469	9 687	9 179	921
Disposals Decrease In Amortisation Impairment Intangible Assets						1 723
Disposals Intangible Assets						2 035
Fixed Assets	5 625	18 025	21 416	16 261	12 070
Increase From Amortisation Charge For Year Intangible Assets		165	337	407	407	407
Increase From Depreciation Charge For Year Property Plant Equipment	1 875	4 677	5 518	4 748	3 784	7 571
Intangible Assets		827	1 533	1 126	719
Intangible Assets Gross Cost		992	2 035	2 035	2 035
Loans From Directors	23 976	1 189	3 292	1 942	2 044	407
Net Current Assets Liabilities	656	11 798	19 598	5 798	-3 508	933
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 703			24 470
Other Disposals Property Plant Equipment			13 500			45 563
Property Plant Equipment Gross Cost	7 500	23 750	28 250	28 250	28 250
Taxation Social Security Payable	1 062	4 799	2 577	3 645	3 335	14
Total Additions Including From Business Combinations Intangible Assets		992	1 043
Total Assets Less Current Liabilities		29 823	41 014	22 059	8 562	933

Company staff

John C.

Role: Director

Appointed: 16 May 2017

Latest update: 17 September 2023

People with significant control

John C.

Notified on 16 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	29 May 2023
Confirmation statement last made up date	15 May 2022

Annual Accounts
Start Date For Period Covered By Report	16 May 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

Pentland Painting & Decorating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Leigh F.

People with significant control

John C.

Accounts Documents

Company filings

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