Sevlow Painting Contractors Limited in Coseley, WV14 9RL

Description

Data updated on: 01-11-2023

Sevlow Painting Contractors Limited can be found at Coseley at 12 Johnson Street. You can search for the firm by its postal code - WV14 9RL. Sevlow Painting Contractors's founding dates back to 2007. The firm is registered under the number 06459585 and its last known state is active. The firm's classified under the NACE and SIC code 43341 meaning Painting. 2022-03-31 is the last time the accounts were reported.

Given this specific enterprise's growth, it became imperative to choose extra executives: Kyle H. and Kevin H. who have been cooperating since May 2023 to promote the success of this specific firm.

Kevin H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 336	261	1 123	18 375	18 679

Balance Sheet
Cash Bank On Hand										215 224	54 375	35 302
Current Assets	37 341	18 642	28 670	46 192	54 888	86 569	67 646	89 369	211 880	414 093	230 393	289 346
Debtors	37 091	18 392	28 420	27 467	41 349					193 602	170 844	245 386
Net Assets Liabilities					19 046	21 216	20 460	41 582	145 068	284 854	149 343	50 820
Other Debtors										34 999	34 999	34 999
Property Plant Equipment										63 830	114 981	97 734
Total Inventories										5 267	5 174	8 658
Cash Bank In Hand				18 474
Intangible Fixed Assets	22 950	21 600	20 250	18 900	17 550
Net Assets Liabilities Including Pension Asset Liability	9 336	261	1 123	18 375	18 679
Stocks Inventory	250	250	250	250	13 539
Tangible Fixed Assets	4 088	3 474	2 953	3 110	2 644

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	9 335	260	1 122	18 374	18 678
Shareholder Funds	9 336	261	1 123	18 375	18 679

Other Financial Data
Description Principal Activities											43 341	43 341
Accumulated Amortisation Impairment Intangible Assets										16 200	17 550	18 900
Accumulated Depreciation Impairment Property Plant Equipment										22 925	35 654	52 901
Average Number Employees During Period						10	7	7	15	13	14	11
Bank Borrowings Overdrafts										10 648	10 000	10 000
Creditors					14 410	24 159	13 582	17 063	13 025	45 318	155 798	299 196
Depreciation Rate Used For Property Plant Equipment											15	15
Finance Lease Liabilities Present Value Total										7 886	11 231	7 622
Fixed Assets	27 038	25 074	23 203	22 010	20 194	45 114	39 427	59 696	66 548	74 630	124 431	105 834
Increase From Amortisation Charge For Year Intangible Assets											1 350	1 350
Increase From Depreciation Charge For Year Property Plant Equipment											12 730	17 248
Intangible Assets										10 800	9 450	8 100
Intangible Assets Gross Cost										27 000	27 000	27 000
Net Current Assets Liabilities	-17 243	-24 412	-21 679	17 006	13 262	261	-5 385	-1 051	91 545	255 542	74 595	-9 850
Other Creditors										15 542	15 901	154 754
Other Creditors Including Taxation Social Security Balance Sheet Subtotal										5 965	17 183
Property Plant Equipment Gross Cost										86 755	150 636	150 636
Provisions For Liabilities Balance Sheet Subtotal												13 045
Raw Materials Consumables										5 267	5 174
Taxation Social Security Payable										39 343	39 035	41 913
Total Additions Including From Business Combinations Property Plant Equipment											63 881
Total Assets Less Current Liabilities	9 795	662	1 524	39 016	33 456	45 375	34 042	58 645	158 093	330 172	199 026	95 984
Trade Creditors Trade Payables										155 911	79 631	84 907
Trade Debtors Trade Receivables										158 603	135 845	210 387
Creditors Due After One Year				20 240	14 410
Creditors Due Within One Year	54 584	43 054	50 349	29 185	41 626
Intangible Fixed Assets Aggregate Amortisation Impairment	4 050	5 400	6 750	8 100	9 450
Intangible Fixed Assets Amortisation Charged In Period		1 350	1 350	1 350	1 350
Intangible Fixed Assets Cost Or Valuation	27 000	27 000	27 000	27 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	459	401	401	401	367
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				634
Tangible Fixed Assets Cost Or Valuation	6 434	6 434	6 434	7 068
Tangible Fixed Assets Depreciation	2 346	2 960	3 481	3 958	4 424
Tangible Fixed Assets Depreciation Charged In Period		614	521	477	466