Sean Doyle Painting Contractors Limited in Croydon,, CR0 4WF

Description

Data updated on: 01-11-2023

08417897 is the registration number for Sean Doyle Painting Contractors Limited. This company was registered as a Private Limited Company on 2013-02-25. This company has been on the market for eleven years. This firm could be contacted at Weatherill House, New South Quarter, 23 Whitestone Way, in Croydon,. The company's postal code assigned to this place is CR0 4WF. This company's classified under the NACE and SIC code 43341 and has the NACE code: Painting. Sean Doyle Painting Contractors Ltd released its latest accounts for the period up to 2022-12-31. The business latest confirmation statement was released on 2023-04-30.

Regarding to the following business, all of director's duties up till now have been executed by Katherina D., Sean D. and Patrick L.. Amongst these three people, Katherina D. has supervised business the longest, having been one of the many members of company's Management Board since 2013-02-25. To support the directors in their duties, this business has been utilizing the expertise of Sean D. as a secretary since 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-74 353	-198 636	-258 816

Balance Sheet
Cash Bank On Hand			7 222	83 369			94 263	261 445	214 482	42 551
Current Assets	96 983	3 523	83 137	237 832	314 056	412 560	265 188	1 133 880	1 309 430	1 655 496
Debtors	77 094		75 915	154 463			771 741	872 435	1 071 248	1 608 714
Net Assets Liabilities			-258 816	-246 984	134 645	92 443	358 014
Other Debtors								102 104	285 575	619 657
Property Plant Equipment							12 347	12 559	16 099	14 223
Total Inventories									23 700
Cash Bank In Hand	19 889	3 523	7 222
Net Assets Liabilities Including Pension Asset Liability	-74 353	-198 636	-258 816
Trade Debtors	67 241

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-74 453	-198 736	-258 916
Shareholder Funds	-74 353	-198 636	-258 816

Other Financial Data
Accrued Liabilities Deferred Income			23 877				14 312	23 736	6 939	22 698
Accumulated Depreciation Impairment Property Plant Equipment							7 827	12 140	17 574	23 517
Administrative Expenses			98 482	109 166
Amounts Recoverable On Contracts							600 000	718 979	779 306	946 649
Average Number Employees During Period						7	9	8	7	7
Corporation Tax Payable							55 183	188 781	149 443	149 443
Cost Sales			1 023 671	1 357 235
Creditors			341 953	484 872	451 017	220 311	520 337	281 342	260 172	517 259
Depreciation Amortisation Impairment Expense					331
Fixed Assets					2 316	16 095	12 347
Gross Profit Loss			38 303	120 999
Increase From Depreciation Charge For Year Property Plant Equipment								4 313	5 434	5 943
Net Current Assets Liabilities	-74 353	-198 636	-234 939	-247 040	136 961	76 348	345 667	852 538	1 049 258	1 138 237
Operating Profit Loss			-60 179	11 833
Other Creditors			308 417	422 515			384 119	10 980	39 739	259 512
Other Operating Expenses Format2				109 313	255 539
Other Taxation Social Security Payable							64 086	1 774	1 800	2 432
Prepayments Accrued Income				75 000			816	1 341	1 341	1 341
Profit Loss			-60 179	11 833	112 338
Profit Loss On Ordinary Activities Before Tax			-60 179	11 833
Property Plant Equipment Gross Cost							20 174	24 699	33 673	37 740
Raw Materials Consumables Used				141 162	412 473
Staff Costs Employee Benefits Expense				1 215 926	1 968 448
Taxation Social Security Payable				49 358
Total Additions Including From Business Combinations Property Plant Equipment								4 525	8 974	4 067
Total Assets Less Current Liabilities	-74 353	-198 636	-234 939	-247 040	134 645	92 443	358 014	865 097	1 065 357	1 152 460
Trade Creditors Trade Payables			9 659	12 999			57 820	56 071	62 251	83 174
Trade Debtors Trade Receivables			75 915	79 463			170 925	50 011	5 026	41 067
Turnover Revenue			1 061 974	1 478 234	2 749 129
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							600 816
Creditors Due Within One Year	171 336	202 159	318 076
Number Shares Allotted	100
Other Creditors Due Within One Year	1 150
Par Value Share	1
Prepayments Accrued Income Current Asset	9 853
Accruals Deferred Income			23 877
Share Capital Allotted Called Up Paid	100
Taxation Social Security Due Within One Year	52
Trade Creditors Within One Year	170 134

Company staff

Sean D.

Role: Secretary

Appointed: 25 February 2013

Latest update: 22 November 2023

Katherina D.

Role: Director

Appointed: 25 February 2013

Latest update: 22 November 2023

Sean D.

Role: Director

Appointed: 25 February 2013

Latest update: 22 November 2023

Patrick L.

Role: Director

Appointed: 25 February 2013

Latest update: 22 November 2023

People with significant control

Executives who have control over the firm are as follows: Patrick L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katherina D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Patrick L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katherina D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sean D.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-02-25
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Sean Doyle Painting Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean D.

Katherina D.

Sean D.

Patrick L.

People with significant control

Patrick L.

Katherina D.

Sean D.

Accounts Documents

Company filings

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