Spraying & Painting Specialists Limited in Goole, DN14 8HY

Description

Data updated on: 01-11-2023

This business named Spraying & Painting Specialists was founded on 2007-06-20 as a Private Limited Company. This firm's headquarters can be found at Goole on Old Cottage Manor Road, Adlingfleet. In case you have to contact the business by post, its zip code is DN14 8HY. The official registration number for Spraying & Painting Specialists Limited is 06287226. This firm's SIC and NACE codes are 43341 which means Painting. 2022-06-30 is the last time when company accounts were filed.

For 17 years, the business has only had one managing director: Gary H. who has been leading it since 2007-06-20. Additionally, the director's tasks are often aided with by a secretary - Lisa H., who was officially appointed by the business on 2007-06-20.

Executives with significant control over the firm are: Gary H. owns 1/2 or less of company shares. Lisa H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-29	2012-06-30	2013-06-30	2014-06-30	2015-06-29	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	106 847		125 836	134 998	88 901	88 901	125 293	101 396	40 214	57 218	34 134	95 917	131 339	97 492
Net Assets Liabilities							70 819	43 490	684	1 139	-9 739	1 473	55 676	69 132
Cash Bank In Hand	16 495		46 619	15 781	32 104	32 104	73 258
Debtors	86 352		75 217	115 217	52 797	52 797	48 035
Net Assets Liabilities Including Pension Asset Liability	66 130		85 772	98 295	53 558	53 558	67 496
Stocks Inventory	4 000		4 000	4 000	4 000	4 000	4 000
Tangible Fixed Assets	23 042	23 042	22 164	12 879	7 336	7 336	16 616

Capital & Reserves
Called Up Share Capital	2		2	2	2	2	2
Profit Loss Account Reserve	66 128		85 770	98 293	53 556	53 556	67 494

Other Financial Data
Amount Specific Advance Or Credit Directors				46 722		-15 000			6 000	3 206	7 165	3 174
Amount Specific Advance Or Credit Made In Period Directors									6 000	3 206	7 165
Amount Specific Advance Or Credit Repaid In Period Directors										6 000	3 206	3 991	3 174
Accrued Liabilities Not Expressed Within Creditors Subtotal								900	900	925	925	925	925	925
Average Number Employees During Period								7	5	1		1	2	2
Creditors							10 702	5 467	227	9 375	4 875	1 875	81 665	30 543
Fixed Assets							16 616	10 959	8 260	14 961	10 281	5 606	6 532	3 108
Net Current Assets Liabilities	52 558		66 975	86 902	46 222	46 222	64 905	38 898	-6 449	-3 522	-14 220	-1 333	50 069	66 949
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								300	300	375	395	395	395
Total Assets Less Current Liabilities	75 600		89 139	99 781	53 558	53 558	81 521	48 957	1 811	11 439	-3 939	4 273	56 601	70 057
Advances Credits Directors				46 722		-15 000
Advances Credits Made In Period Directors				46 722		40 680
Advances Credits Repaid In Period Directors						102 402
Capital Employed	66 130		85 772	98 295	53 558	53 558	67 496
Creditors Due After One Year	9 470		3 367	1 486			10 702
Creditors Due Within One Year	54 289		58 861	48 096	42 679	42 679	60 388
Number Shares Allotted			1	1		1	1
Par Value Share			1	1		1	1
Provisions For Liabilities Charges							3 323
Share Capital Allotted Called Up Paid	1		1	1	1	1	1
Tangible Fixed Assets Additions			13 928	603		633	21 743
Tangible Fixed Assets Cost Or Valuation		43 949	45 878	25 443		26 076	36 524
Tangible Fixed Assets Depreciation		20 907	23 714	12 564		18 740	19 908
Tangible Fixed Assets Depreciation Charged In Period			11 556	8 222		6 176	8 228
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 750	19 372			7 060
Tangible Fixed Assets Disposals			12 000	21 038			11 295

Company staff

Lisa H.

Role: Secretary

Appointed: 20 June 2007

Latest update: 22 March 2024

Gary H.

Role: Director

Appointed: 20 June 2007

Latest update: 22 March 2024

People with significant control

Gary H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lisa H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 9 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	9 October 2013
Annual Accounts 3 September 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	3 September 2014
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20 January 2016
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2014-06-30

Spraying & Painting Specialists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa H.

Gary H.

People with significant control

Gary H.

Lisa H.

Accounts Documents

Company filings

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