Simon Tubb Painter & Decorator Limited in Salisbury, SP4 6FB

Description

Data updated on: 01-11-2023

Simon Tubb Painter & Decorator began its business in 2003 as a Private Limited Company under the following Company Registration No.: 04649906. The company has been functioning for 21 years and the present status is active. The firm's office is based in Salisbury at 17 Lancaster Road, Sarum Business Park. You can also locate the company using its postal code, SP4 6FB. The enterprise's classified under the NACE and SIC code 43341 and their NACE code stands for Painting. Simon Tubb Painter & Decorator Ltd released its latest accounts for the period up to 31st March 2023. The business latest annual confirmation statement was filed on 21st January 2023.

Regarding this particular company, the full scope of director's responsibilities have so far been executed by Simon T. who was chosen to lead the company in 2003. In order to help the directors in their tasks, this company has been utilizing the skills of Jayne T. as a secretary since the appointment on 2009/05/18.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	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	372	595	110	1 569	1 136

Balance Sheet
Current Assets	12 107	12 900	11 198	14 837	10 519	10 606	10 005	4 016	1 792	12 986	11 387	7 849
Net Assets Liabilities							75	2 627	177
Cash Bank In Hand	7 020	7 020	8 743	7 020	7 020
Debtors	4 937	3 725	195	4 257	1 774
Intangible Fixed Assets	1 540
Net Assets Liabilities Including Pension Asset Liability	372	595	110	1 569	1 136
Stocks Inventory	150	2 155	2 260	3 560	1 725
Tangible Fixed Assets	1 406	1 143	1 256	1 037	860

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	371	594	109	1 568	1 135
Shareholder Funds	372	595	110	1 569	1 136

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 020	-1 020	-1 020
Average Number Employees During Period							2	2	2	2	1	1
Creditors					10 071	11 308	11 403	9 112	7 663	12 379	12 033	8 481
Fixed Assets	2 946	1 143	1 256	1 037	860	714	1 474	8 743	6 048	3 386	749	634
Net Current Assets Liabilities	-2 574	-319	-612	1 569	448	-702	-1 398	-5 096	-5 871	607	-646	-632
Total Assets Less Current Liabilities	372	824	644	2 606	1 308	12	76	3 647	177	3 993	103	2
Amount Specific Advance Or Credit Directors				4 257	1 393	5 432	8 024	-1 669			3 321
Amount Specific Advance Or Credit Made In Period Directors					72 089	74 903	74 777	73 387			45 681
Amount Specific Advance Or Credit Repaid In Period Directors					74 953	70 864	-72 184	-83 080			42 360	3 321
Creditors Due Within One Year	14 681	13 219	11 810	13 268	10 071
Intangible Fixed Assets Aggregate Amortisation Impairment	13 860	15 400	15 400	15 400
Intangible Fixed Assets Amortisation Charged In Period		1 540
Intangible Fixed Assets Cost Or Valuation	15 400	15 400	15 400	15 400
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		229	534	1 037	172
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			380
Tangible Fixed Assets Cost Or Valuation	8 769	8 769	9 149	9 149
Tangible Fixed Assets Depreciation	7 363	7 626	7 893	8 112	8 289
Tangible Fixed Assets Depreciation Charged In Period		263	267		177
Advances Credits Directors	4 154	3 725	195	4 257	1 393
Advances Credits Made In Period Directors	954	7 318		4 257
Advances Credits Repaid In Period Directors		7 747	3 530	195

Company staff

Jayne T.

Role: Secretary

Appointed: 18 May 2009

Latest update: 17 March 2024

Simon T.

Role: Director

Appointed: 28 January 2003

Latest update: 17 March 2024

People with significant control

Executives who control the firm include: Simon T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jayne T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Simon T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jayne T.

Notified on 24 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 November 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	19 October 2013

Simon Tubb Painter & Decorator Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne T.

Simon T.

Clifford Fry & Co (company Secretarial) Ltd

Incorporate Secretariat Limited

People with significant control

Simon T.

Jayne T.

Accounts Documents

Company filings

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