S.j. Painters Limited in St. Helens, WA11 0XD

Description

Data updated on: 01-11-2023

S.j. Painters Limited with Companies House Reg No. 04244492 has been on the market for 23 years. This Private Limited Company can be found at 1 Avery Crescent, Haydock, St. Helens and their postal code is WA11 0XD. The enterprise's classified under the NACE and SIC code 43341 which means Painting. The company's latest annual accounts cover the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2023-07-02.

Currently, the directors officially appointed by this particular business are: Janet H. assigned this position on Monday 2nd July 2001 and Steven H. assigned this position 23 years ago. In order to provide support to the directors, this particular business has been utilizing the skills of Janet H. as a secretary for the last 23 years.

Janet H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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
Net Worth	-8 148	-17 806

Balance Sheet
Cash Bank On Hand					10 407	4 900	8 330	5 918	12 161	18 271	11 602	23 367
Current Assets	51 577	41 478	48 458	49 983	47 851	38 175	17 978	5 918	17 615	18 271	45 692	56 454
Debtors	49 791	41 478	24 375	28 742	41 244	40 008	4 789	8 557	5 454		34 090	33 087
Net Assets Liabilities					2 038	4 821	-15 623	-8 600	1 366	85	2 900	9 039
Other Debtors					3 991	6 567	2 179	3 057
Property Plant Equipment					10 399	10 399	5 208	16 423	26 103	21 712	18 241	14 593
Cash Bank In Hand	1 786		24 083	21 241	6 607
Net Assets Liabilities Including Pension Asset Liability	-8 148	-17 806	-4 245	-2 306	7 909
Tangible Fixed Assets	6 735	4 789	3 242	1 695	148

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-8 150	-17 808	-4 247	-2 308	7 907
Shareholder Funds	-8 148	-17 806

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					20 215	22 815	24 765	26 715	31 557	36 986	41 546	45 194
Additions Other Than Through Business Combinations Property Plant Equipment										1 038	1 089
Average Number Employees During Period					2	2	2	2	3	3	3	3
Bank Borrowings					17 917	12 916	7 916	1 916		15 000	18 816	13 492
Bank Overdrafts					5 000	7 186	5 000	15 000	5 000
Corporation Tax Payable					10 325	10 503	3 692	13 969	3 782	6 346	2 738	8 113
Creditors					32 555	30 541	31 034	19 978	23 686	14 550	10 948	28 380
Finance Lease Liabilities Present Value Total					2 000	2 000	2 000	2 500	5 873	5 873	5 873	3 873
Increase From Depreciation Charge For Year Property Plant Equipment							2 591	1 950	4 106	5 429	4 560	3 648
Net Current Assets Liabilities	-14 883	-22 595	-7 487	-4 001	7 761	7 634	-13 056	-14 060	-8 640	4 116	34 735	28 074
Other Creditors					-506	120	67	63	325	1 131	1 146	19 657
Other Taxation Social Security Payable					7 659	1 028	5 484	5 715
Property Plant Equipment Gross Cost					30 614	30 614	30 614	30 614	57 660	58 698	59 787	59 787
Total Assets Less Current Liabilities	-8 148	-17 806			24 455	20 237	-7 207	-25 081	6 246	25 828	52 976	42 667
Trade Creditors Trade Payables					8 077	9 704	12 809	18 965	3 586	1 200	1 200	16 394
Trade Debtors Trade Receivables					32 213	33 441	2 610	5 500	5 454		34 090	33 087
Capital Employed		-17 806	-4 245	-2 306	7 909
Creditors Due Within One Year	66 460	64 073	55 945	53 984	40 090
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Fixed Assets	6 735	4 789
Tangible Fixed Assets Cost Or Valuation	20 614	20 614	20 614	20 614	20 614
Tangible Fixed Assets Depreciation	13 879	15 825	17 372	18 919	20 466
Tangible Fixed Assets Depreciation Charged In Period		1 946	1 547	1 547	1 547
Share Capital Allotted Called Up Paid		2	2	2	2

Company staff

Janet H.

Role: Secretary

Appointed: 02 July 2001

Latest update: 19 April 2024

Janet H.

Role: Director

Appointed: 02 July 2001

Latest update: 19 April 2024

Steven H.

Role: Director

Appointed: 02 July 2001

Latest update: 19 April 2024

People with significant control

Janet H.

Notified on 2 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts 30 September 2014
Date Approval Accounts	30 September 2014

S.j. Painters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet H.

Janet H.

Steven H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Janet H.

Accounts Documents

Company filings

Filing category

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