The Painting Partnership Limited in Chertsey, KT16 9AD

Description

Data updated on: 01-11-2023

Registered as 06586753 sixteen years ago, The Painting Partnership Limited was set up as a Private Limited Company. The firm's current mailing address is Drake House, 80 Guildford Street Chertsey. The company known today as The Painting Partnership Limited was known as The Painting Partnership (berkshire) up till 23rd September 2008 when the name was replaced. This business's SIC and NACE codes are 43390 and has the NACE code: Other building completion and finishing. The Painting Partnership Ltd filed its latest accounts for the financial period up to 30th April 2023. The firm's latest annual confirmation statement was filed on 7th May 2023.

Concerning the following company, the full scope of director's obligations have so far been met by David V. who was appointed in 2008.

David V. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
The Painting Partnership Limited 2008-09-23
The Painting Partnership (berkshire) Limited 2008-05-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 774	525

Balance Sheet
Cash Bank In Hand	20 406	71 052
Current Assets	90 974	116 505	217 918	183 655	173 805	192 709	249 101	208 121	176 091	184 559	191 939	187 291
Debtors	70 493	45 378
Net Assets Liabilities Including Pension Asset Liability	2 774	525
Stocks Inventory	75	75
Tangible Fixed Assets	2 382	2 064

Capital & Reserves
Called Up Share Capital	20	20
Profit Loss Account Reserve	2 754	505
Shareholder Funds	2 774	525

Other Financial Data
Administrative Expenses	43 842	35 868
Capital Reserves		525	35 894	19 082	207
Cost Sales	257 695	217 156
Creditors					175 046	194 010	234 702	168 023	159 434	183 951	142 134	122 377
Creditors Due Within One Year	90 110	117 634	184 108	166 200	175 046
Debtors Due Within One Year	70 493	45 378
Deferred Tax Liability	472	410
Depreciation Tangible Fixed Assets Expense	793	164
Distribution Costs	17 246	17 209
Fixed Assets		2 064	2 602	2 031	1 810	1 358	905	986	1 629	1 839	1 379	2 310
Gain Loss From Disposal Fixed Assets		-777
Gross Profit Loss	76 383	77 378
Net Assets Liability Excluding Pension Asset Liability		525	35 894	19 082	207
Net Current Assets Liabilities	864	-1 129	33 810	17 455	-1 241	-1 301	14 399	40 098	16 657	608	49 805	64 914
Number Shares Allotted		20
Operating Profit Loss	36 611	24 301
Other Creditors Due Within One Year	71 409	101 292
Other Interest Receivable Similar Income		27
Other Operating Income	21 316
Par Value Share		1
Profit Loss For Period	28 931	19 163
Profit Loss On Ordinary Activities Before Tax	36 611	24 328
Provisions Charged Credited To Profit Loss Account During Period		-62
Provisions For Liabilities Charges	472	410	518	404	362
Share Capital Allotted Called Up Paid	20	20
Stocks Raw Materials Consumables	75	75
Tangible Fixed Assets Additions		624
Tangible Fixed Assets Cost Or Valuation	4 734	3 010
Tangible Fixed Assets Depreciation	2 352	946
Tangible Fixed Assets Depreciation Charged In Period		164
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 570
Tangible Fixed Assets Disposals		2 348
Taxation Social Security Due Within One Year	18 701	16 342
Tax On Profit Or Loss On Ordinary Activities	7 680	5 165
Total Assets Less Current Liabilities	3 246	935	36 412	19 486	569	57	15 304	41 084	18 286	2 447	51 184	67 224
Total Dividend Payment		21 412
Turnover Gross Operating Revenue	334 078	294 534
U K Current Corporation Tax	7 558	5 227
U K Deferred Tax	122	-62
Average Number Employees During Period											1	1
Director Remuneration Benefits Excluding Payments To Third Parties	7 107	7 089

Company staff

David V.

Role: Director

Appointed: 07 May 2008

Latest update: 20 December 2023

People with significant control

David V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 18 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	18 January 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 January 2016
Annual Accounts 22 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 26 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	26 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

The Painting Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David V.

People with significant control

David V.

Accounts Documents

Company filings

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