Prodec Painters And Decorators Limited in Liverpool, L30 6UR

Description

Data updated on: 01-11-2023

The firm operates under the name of Prodec Painters And Decorators Limited. The company was established twenty one years ago and was registered with 04670877 as its registration number. This particular office of this company is situated in Liverpool. You can contact it at Unit 16 The Boxworks, Heysham Road Aintree. This enterprise's registered with SIC code 43341 which means Painting. Prodec Painters And Decorators Ltd filed its account information for the period that ended on 2022-03-31. The business latest annual confirmation statement was filed on 2023-03-06.

Presently, this particular firm is overseen by just one director: Peter M., who was selected to lead the company in February 2003. Since February 2003 Ian W., had been fulfilling assigned duties for this specific firm till the resignation in 2003. What is more, the managing director's tasks are often backed by a secretary - Joan M., who joined this specific firm in 2003.

Peter M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand						471 955	562 736	759 944	833 578	464 591	352 092	342 088	330 112
Current Assets	601 312	889 671	889 671	819 255	819 255	799 505	1 009 300	1 346 403	1 343 154	948 024	691 675	705 339	583 340
Debtors	135 318	224 717	224 717	384 378	384 378	312 000	435 764	575 659	498 776	472 633	328 783	352 451	242 428
Net Assets Liabilities						581 556	634 683	894 688	936 245	699 755	329 736	402 867	334 595
Other Debtors								-6 197					22 245
Property Plant Equipment						87 490	60 005	57 922	55 568	34 735	87 918	59 018	188 343
Total Inventories						15 550	10 800	10 800	10 800	10 800	10 800	10 800	10 800
Cash Bank In Hand	428 965	637 425	637 425	416 877	416 877	471 955
Net Assets Liabilities Including Pension Asset Liability	432 376	665 783	665 783	646 667	646 667	581 556
Stocks Inventory	37 029	27 529	27 529	18 000	18 000	15 550
Tangible Fixed Assets	47 446	104 187	104 187	105 552	105 552	87 490

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	432 276	665 683	665 683	646 567	646 567	581 456

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						78 382	91 324	70 664	87 618	124 551	153 068	181 968	82 293
Additions Other Than Through Business Combinations Property Plant Equipment							18 015	97 365	43 882	16 100	105 500		250 400
Average Number Employees During Period						5	5	6	6	5	5	5	5
Bank Borrowings											92 593	50 375	28 178
Bank Overdrafts										15 621	2 148	22 763	20 000
Creditors						274 391	422 622	439 614	411 118	252 292	281 426	259 910	208 464
Finance Lease Liabilities Present Value Total						19 097	17 512					12 000	42 000
Increase From Depreciation Charge For Year Property Plant Equipment							25 631	27 508	32 738	36 933	41 937	28 900	62 600
Net Current Assets Liabilities	399 048	623 142	623 142	595 282	595 282	525 114	586 678	906 789	932 036	695 732	410 249	445 429	374 876
Other Creditors						15 631	14 485	37 920	54 995	38 826	54 068	116 175	18 139
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 689	48 168	15 784		13 420		162 275
Other Disposals Property Plant Equipment							32 558	120 108	29 282		23 800		220 750
Property Plant Equipment Gross Cost						165 872	151 329	128 586	143 186	159 286	240 986	240 986	270 636
Provisions For Liabilities Balance Sheet Subtotal						17 500	12 000	11 005	11 005	11 005	11 005	11 005	11 005
Taxation Social Security Payable						179 663	172 495	361 142	315 579	153 699	77 850	47 949	31 545
Total Assets Less Current Liabilities	446 494	727 329	727 329	700 834	700 834	612 604	646 683	964 711	987 604	730 467	498 167	504 447	563 219
Trade Creditors Trade Payables						60 000	218 130	40 552	40 544	44 146	147 360	61 023	96 780
Trade Debtors Trade Receivables						312 000	435 764	581 856	498 776	472 633	328 783	352 451	220 183
Capital Employed	432 376	665 783	665 783	646 667	646 667	581 556
Creditors Due After One Year	4 572	40 000	40 000	33 057	33 057	13 548
Creditors Due Within One Year	202 264	266 529	266 529	223 973	223 973	274 391
Number Shares Allotted			100		100	100
Par Value Share			1		1	1
Provisions For Liabilities Charges	9 546	21 546	21 546	21 110	21 110	17 500
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			99 167		45 666	16 096
Tangible Fixed Assets Cost Or Valuation	131 263		141 460		156 026	165 872
Tangible Fixed Assets Depreciation	83 817		37 273		50 474	78 382
Tangible Fixed Assets Depreciation Charged In Period			10 306		33 722	30 642
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			56 850		20 521	2 734
Tangible Fixed Assets Disposals			88 970		31 100	6 250

Company staff

Joan M.

Role: Secretary

Appointed: 21 February 2003

Latest update: 9 April 2024

Peter M.

Role: Director

Appointed: 21 February 2003

Latest update: 9 April 2024

Abergan Reed Nominees Limited

Role: Corporate Nominee Secretary

Appointed: 19 February 2003

Resigned: 19 February 2003

Address: Castle Hill Avenue, Folkestone, Kent, CT20 2RD

Latest update: 9 April 2024

Abergan Reed Limited

Role: Corporate Nominee Director

Appointed: 19 February 2003

Resigned: 19 February 2003

Address: Lyminge, Folkestone, Kent, CT18 8EY

Latest update: 9 April 2024

David W.

Role: Secretary

Appointed: 19 February 2003

Resigned: 21 February 2003

Latest update: 9 April 2024

Ian W.

Role: Director

Appointed: 19 February 2003

Resigned: 21 February 2003

Latest update: 9 April 2024

People with significant control

Peter M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 October 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 November 2014
Date Approval Accounts	27 November 2014

Prodec Painters And Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan M.

Peter M.

Abergan Reed Nominees Limited

Abergan Reed Limited

David W.

Ian W.

People with significant control

Peter M.

Accounts Documents

Company filings

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