Walker's Painting And Decorating Services (barnsley) Limited in Barnsley, S71 3NH

Description

Data updated on: 07-07-2022

Walker's Painting And Decorating Services (barnsley) started conducting its operations in the year 2016 as a Private Limited Company registered with number: 10024196. The company's head office was registered in Barnsley at 86 Hill Top Avenue. This Walker's Painting And Decorating Services (barnsley) Limited company had been operating offering its services for 6 years.

This limited company was managed by just one managing director: Richard W., who was designated to this position in 2016.

Executives who controlled the firm include: Richard W. had substantial control or influence over the company owned 1/2 or less of company shares and had 1/2 or less of voting rights. Claire W. had substantial control or influence over the company owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency

Balance Sheet
Cash Bank On Hand	43 325	19 627	25 783	8 619	6 525
Current Assets	44 600	35 616	44 265	10 519	24 603	394
Debtors	575	8 789	17 182	600	16 778	394
Net Assets Liabilities	25 816	22 641	27 707	1 727	-3 162	-5 377
Property Plant Equipment	5 694	4 723	3 913	3 251	2 746
Total Inventories	700	7 200	1 300	1 300	1 300

Other Financial Data
Amount Specific Advance Or Credit Directors			3 908	2 638	12 601
Amount Specific Advance Or Credit Made In Period Directors					15 239	12 601
Amount Specific Advance Or Credit Repaid In Period Directors				1 270
Accrued Liabilities	1 880	1 800	2 849	6 135	3 857	480
Accumulated Depreciation Impairment Property Plant Equipment	683	1 654	2 464	3 126	3 631
Average Number Employees During Period	2	2	2	2	2	2
Corporation Tax Payable	13 686	1 769	6 257
Creditors	23 423	16 866	19 781	11 469	29 937	5 771
Disposals Property Plant Equipment	1 300					6 377
Increase From Depreciation Charge For Year Property Plant Equipment	683	971	810	662	505
Merchandise	700	1 300	1 300	1 300	1 300
Net Current Assets Liabilities	21 177	18 750	24 484	-950	-5 334	-5 377
Number Shares Issued But Not Fully Paid	2	2	2	2	2	2
Other Taxation Social Security Payable	2 058	888	527	500	109	12
Par Value Share	1	1	1	1	1	1
Prepayments	575	563	1 793	600	750	78
Property Plant Equipment Gross Cost	6 377	6 377	6 377	6 377	6 377
Provisions	1 055	832	690	574	574
Provisions For Liabilities Balance Sheet Subtotal	1 055	832	690	574	574
Total Additions Including From Business Combinations Property Plant Equipment	7 677
Total Assets Less Current Liabilities	26 871	23 473	28 397	2 301	-2 588	-5 377
Trade Creditors Trade Payables	974	141	1 877
Trade Debtors Trade Receivables		8 226	15 389
Work In Progress		5 900
Additional Provisions Increase From New Provisions Recognised				-116
Bank Borrowings					20 000
Bank Borrowings Overdrafts					20 000
Corporation Tax Recoverable					3 427
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 631
Other Creditors					701
Recoverable Value-added Tax						316

Company staff

Claire W.

Role: Secretary

Appointed: 28 February 2018

Latest update: 10 April 2024

Richard W.

Role: Director

Appointed: 24 February 2016

Latest update: 10 April 2024

People with significant control

Richard W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Claire W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 March 2022
Confirmation statement last made up date	23 February 2021

Annual Accounts
Start Date For Period Covered By Report	24 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022

Walker's Painting And Decorating Services (barnsley) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire W.

Richard W.

People with significant control

Richard W.

Claire W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies