Stewarts Painters & Decorators Limited in Antrim, BT41 4PG

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Stewarts Painters & Decorators Limited. The company was established sixteen years ago and was registered under NI071539 as the registration number. This headquarters of the firm is located in Antrim. You can reach it at 10 Edgewood Court. The enterprise's principal business activity number is 43341 which means Painting. The firm's latest annual accounts cover the period up to 2022-03-31 and the latest confirmation statement was released on 2023-01-21.

The company has 1 director currently leading this specific business, namely Francis S. who's been executing the director's duties since Wed, 21st Jan 2009. For nearly one year Denise R., had performed assigned duties for the business up until the resignation sixteen years ago. Additionally another director, namely Francis S. gave up the position in 2016.

Francis S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	124 540	116 401	90 785	69 540	51 038	7 675

Balance Sheet
Cash Bank In Hand	40 113	11 789	20 496	9 069	10	5 620
Current Assets	147 347	107 917	75 239	130 916	247 477	90 706
Debtors	81 383	72 737	36 352	104 776	230 906	67 236
Intangible Fixed Assets	58 750	51 250	43 750	36 250	28 750	21 250
Net Assets Liabilities Including Pension Asset Liability	124 540	116 401	90 787	69 540	51 038	7 675
Stocks Inventory	25 851	23 391	18 391	17 071	18 063	17 850
Tangible Fixed Assets	87 946	78 388	62 688	50 118	46 130	81 841

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	124 536	116 397	90 783	69 536	47 071	7 671
Shareholder Funds	124 540	116 401	90 785	69 540	51 038	7 675

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	41 251	29 887
Creditors Due Within One Year Total Current Liabilities	128 252	91 267
Fixed Assets	146 696	129 638	106 438	86 368	74 880	103 091
Intangible Fixed Assets Aggregate Amortisation Impairment	16 250	23 750	31 250	38 750	46 250	53 750
Intangible Fixed Assets Amortisation Charged In Period		7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000	75 000	75 000	75 000
Net Current Assets Liabilities	19 095	16 650	4 628	-16 828	-21 298	-52 414
Tangible Fixed Assets Additions		10 053			7 600	56 240
Tangible Fixed Assets Cost Or Valuation	126 853	136 906	136 906	136 906	144 506	200 746
Tangible Fixed Assets Depreciation	38 907	58 518	74 217	86 788	98 376	118 905
Tangible Fixed Assets Depreciation Charge For Period		19 611
Total Assets Less Current Liabilities	165 791	146 288	111 066	69 540	57 545	50 677
Creditors Due After One Year		29 887	20 281		6 507	43 002
Creditors Due Within One Year		91 267	70 611	147 744	270 277	143 120
Tangible Fixed Assets Depreciation Charged In Period			15 700	12 571	11 588	20 529