Scott Anson Painters & Decorators Limited in Sheffield, S12 3AS

Description

Data updated on: 01-11-2023

Scott Anson Painters & Decorators is a company situated at S12 3AS Sheffield at 11-13 Birley Moor Crescent. This business has been in existence since 2003 and is registered under the identification number 04729646. This business has been operating on the English market for 21 years now and the last known state is active. This business's classified under the NACE and SIC code 43341 meaning Painting. 2023/04/30 is the last time company accounts were reported.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 324	38 955	73 807

Balance Sheet
Cash Bank On Hand			3	3	3	3	3	46 455	2 505	50 268
Current Assets	134 938	234 206	260 935	207 602	260 259	406 406	257 855	361 606	329 000	381 456
Debtors	134 935	234 203	260 932	207 599	260 256	406 403	257 852	315 151	326 494	331 188
Net Assets Liabilities			73 807	27 738	23 149	109 348	85 246	146 898	160 535	304 159
Other Debtors			4 268	1 488	1 488	1 488	31 339	26 122	56 120	16 534
Property Plant Equipment			50 783	74 685	66 805	86 515	61 770	40 344	307 974	401 631
Cash Bank In Hand	3	3	3
Tangible Fixed Assets	33 254	25 757	50 783

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 322	38 953	73 805
Shareholder Funds	1 324	38 955	73 807

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			81 214	75 973	109 098	120 602	147 557	173 770	185 372	157 851
Average Number Employees During Period						15	15	15	16	19
Bank Borrowings Overdrafts			41 119	31 276	91 830	62 803	52 990	54 167	141 367	131 320
Corporation Tax Payable			56 967	45 919	49 213	81 453	50 103	48 295	10 636	47 553
Creditors			24 927	50 720	47 791	58 575	39 903	79 041	197 062	228 860
Increase From Depreciation Charge For Year Property Plant Equipment				27 932	33 125	38 651	26 955	26 213	39 887	49 593
Net Current Assets Liabilities	-14 848	27 266	57 792	17 963	16 828	97 846	75 115	193 260	63 088	168 107
Number Shares Issued Fully Paid				2	2
Other Creditors			24 927	50 720	47 791	58 575	39 903	24 874	55 695	97 540
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				33 173		27 148			28 285	77 114
Other Disposals Property Plant Equipment				46 887		54 296			28 778	81 489
Other Taxation Social Security Payable			29 453	39 142	26 016	41 416	31 747	13 943	12 010	13 661
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			131 998	150 658	175 903	207 117	209 327	214 114	493 346	559 482
Provisions For Liabilities Balance Sheet Subtotal			9 842	14 190	12 693	16 438	11 736	7 665	13 465	36 719
Total Additions Including From Business Combinations Property Plant Equipment				65 547	25 245	85 510	2 210	4 787	308 010	147 625
Total Assets Less Current Liabilities	18 406	53 023	108 575	92 648	83 633	184 361	136 885	233 604	371 062	569 738
Trade Debtors Trade Receivables			256 665	206 111	258 768	404 915	226 513	289 029	270 374	314 654
Creditors Due After One Year	17 082	9 301	24 927
Creditors Due Within One Year	149 786	206 940	203 143
Number Shares Allotted		2	2
Provisions For Liabilities Charges		4 767	9 841
Share Capital Allotted Called Up Paid	2	2	2

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	17 November 2015
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Scott Anson Painters & Decorators Limited

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Description

Financial data based on annual reports

Accounts Documents

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