Tmb Painters And Decorators And Repair Specialists Ltd in Maidstone, ME14 5QJ

Description

Data updated on: 01-11-2023

Tmb Painters And Decorators And Repair Specialists Ltd 's been on the market for seven years. Registered with number 10641677 in 2017, the firm is based at 1 Crayford Close, Maidstone ME14 5QJ. This company's registered with SIC code 43390 and has the NACE code: Other building completion and finishing. 2023-02-28 is the last time the accounts were filed.

Our information regarding this specific enterprise's executives suggests the existence of two directors: Karen B. and Trevor B. who assumed their respective positions on Mon, 27th Feb 2017. In order to find professional help with legal documentation, this particular business has been utilizing the expertise of Karen B. as a secretary since 2017.

Executives who have control over the firm are as follows: Trevor B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Karen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency

Balance Sheet
Cash Bank On Hand	98 710	214 607	176 661	175 763	194 705	230 835	254 710
Current Assets	316 314	403 599	481 842	382 631	395 718	427 399	458 776
Debtors	217 604	188 992	305 181	206 868	201 013	196 564	204 066
Net Assets Liabilities	72 909	184 342	320 301	355 741	401 192	399 734	462 021
Other Debtors	101 555	108 206	112 186	94 647	114 945	115 926	123 691
Property Plant Equipment	32 871	38 208	33 609	24 016	41 583	31 914	74 464

Other Financial Data
Version Production Software				2 021	2 022		2 023
Accrued Liabilities	231	43			2 093
Accumulated Depreciation Impairment Property Plant Equipment	6 717	14 584	21 639	31 721	18 605	28 274	16 702
Additions Other Than Through Business Combinations Property Plant Equipment	57 091	36 358	9 095	489	40 369		77 758
Average Number Employees During Period	2	2	2	2	2	2	2
Creditors	276 276	257 465	195 150	50 906	36 109	59 579	71 219
Deferred Income						20 000
Increase From Depreciation Charge For Year Property Plant Equipment	6 717	7 867	10 375	10 082	9 632	9 669	7 401
Loans From Directors	208 110	191 535	96 456	2 662	51		85
Net Current Assets Liabilities	40 038	146 134	286 692	331 725	359 609	367 820	387 557
Other Creditors	7 327	2 863	3 108	5 323	8 149	9 616	3 111
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					22 748		18 973
Other Disposals Property Plant Equipment	17 503	23 154	6 639		35 918		46 780
Property Plant Equipment Gross Cost	39 588	52 792	55 248	55 737	60 188	60 188	91 166
Recoverable Value-added Tax							12 773
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment			-3 320
Taxation Social Security Payable	48 716	52 393	71 560	46 572	26 107	17 329	41 171
Trade Creditors Trade Payables	11 892	10 631	24 026	-3 651	-291	12 634	26 852
Trade Debtors Trade Receivables	114 334	77 844	189 073	107 068	82 259	75 605	63 464

Company staff

Karen B.

Role: Secretary

Appointed: 27 February 2017

Latest update: 30 March 2024

Karen B.

Role: Director

Appointed: 27 February 2017

Latest update: 30 March 2024

Trevor B.

Role: Director

Appointed: 27 February 2017

Latest update: 30 March 2024

People with significant control

Trevor B.

Notified on 27 February 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Karen B.

Notified on 27 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts
Start Date For Period Covered By Report	27 February 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	1 March 2023
End Date For Period Covered By Report	29 February 2024

Tmb Painters And Decorators And Repair Specialists Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

Karen B.

Trevor B.

People with significant control

Trevor B.

Karen B.

Accounts Documents

Company filings

Filing category

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