Wensum Painters (decorators) Limited in Fakenham, NR21 9DY

Description

Data updated on: 01-11-2023

The exact moment this company was established is 2006-11-14. Established under 05997693, it operates as a Private Limited Company. You may visit the headquarters of this company during business hours under the following address: 10 Oak Street, NR21 9DY Fakenham. The company's classified under the NACE and SIC code 43341 and has the NACE code: Painting. The business most recent financial reports cover the period up to 2022-03-31 and the latest confirmation statement was submitted on 2022-10-24.

As for this firm, the majority of director's obligations up till now have been performed by Dean B. and Julie B.. Within the group of these two managers, Julie B. has administered firm for the longest time, having been a vital part of the Management Board since November 2006. In order to provide support to the directors, this specific firm has been utilizing the expertise of Julie B. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 196	11 736

Balance Sheet
Cash Bank On Hand								10 641			10 999	16 971	52
Current Assets	45 983	46 806	32 161	32 161	70 420	13 668	19 973	33 331	53 542	48 850	96 662	69 421	69 086
Debtors	33 656	42 745	27 511	27 511	63 920	11 168	17 473	18 052	50 146	38 350	54 405	34 897	55 249
Net Assets Liabilities						-63 431	-13 930	557	1 163	444	1 081	1 401	302
Other Debtors							13 247	926	16 768	29 354	11 377	5 447	46 282
Property Plant Equipment						1 072	12 716	18 850	18 640	12 844	28 703	43 964
Total Inventories						2 500	2 500	4 638	3 396	10 500	31 258	17 553	13 785
Cash Bank In Hand	8 327	61	650	650	1 000
Net Assets Liabilities Including Pension Asset Liability	19 196	11 736	-16 828	-16 828	-51 828
Stocks Inventory	4 000	4 000	4 000	4 000	5 500
Tangible Fixed Assets	21 776	15 573	15 126	15 126	11 717

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	18 996	11 536	-17 028	-17 028	-52 028
Shareholder Funds	19 196	11 736

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 482	4 833	10 199	16 030	13 899	18 102	27 967	41 658
Additions Other Than Through Business Combinations Property Plant Equipment							12 995	11 500	5 621	9 069	20 062
Average Number Employees During Period						5	5	4	5	4	7	10	10
Bank Borrowings Overdrafts						11 296	9 281		19 813	14 673	39 146	29 149	19 543
Corporation Tax Payable								4 154	7 219	16 768	14 760
Creditors						77 579	36 057	33 842	56 398	49 380	49 877	49 950	76 270
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 235			2 861
Disposals Property Plant Equipment										16 996		16 095	10 950
Future Minimum Lease Payments Under Non-cancellable Operating Leases						2 220				18 039	9 020	7 221	2 550
Increase From Depreciation Charge For Year Property Plant Equipment							1 351	5 366	5 831	4 104	4 203	9 865	4 072
Net Current Assets Liabilities	15 680	10 083	-17 257	-17 257	-56 669	-63 911	-16 084	-511	-2 856	-530	27 709	15 740	-7 184
Other Creditors						37 612	9 155	16 618	11 963	8 723	2 324	2 839	5 396
Other Taxation Social Security Payable						28 671	16 436	6 345	9 104	5 245	33 449	27 299	20 179
Property Plant Equipment Gross Cost						4 554	17 549	29 049	34 670	26 743	46 805	71 931	116 776
Taxation Including Deferred Taxation Balance Sheet Subtotal								3 582	3 542	2 440	5 454
Total Assets Less Current Liabilities	37 456	25 656	-2 131	-2 131	-44 952	-62 839	-3 368	18 339	15 784	12 314	56 412	59 704	67 934
Trade Creditors Trade Payables							1 185	6 725	8 299	3 971	23 193	7 973	7 382
Trade Debtors Trade Receivables						11 168	4 226	17 126	33 378	8 996	43 028	29 450	8 967
Advances Credits Directors		34 570					9 375
Finance Lease Liabilities Present Value Total											4 133	6 834	36 130
Provisions For Liabilities Balance Sheet Subtotal											5 454	8 353	11 959
Total Additions Including From Business Combinations Property Plant Equipment												41 221	55 795
Creditors Due After One Year Total Noncurrent Liabilities	14 280	10 805
Creditors Due Within One Year Total Current Liabilities	30 303	36 723
Fixed Assets	21 776	15 573
Provisions For Liabilities Charges	3 980	3 115	3 297	3 297
Tangible Fixed Assets Additions		3 207		8 487	498
Tangible Fixed Assets Cost Or Valuation	39 013	34 725		30 167	30 665
Tangible Fixed Assets Depreciation	17 237	19 152		15 041	18 948
Tangible Fixed Assets Depreciation Charge For Period		5 193
Tangible Fixed Assets Depreciation Disposals		-3 278
Tangible Fixed Assets Disposals		-7 495		13 045
Advances Credits Made In Period Directors				515
Advances Credits Repaid In Period Directors				35 085
Capital Employed		11 736	-16 828	-16 828	-51 828
Creditors Due After One Year		10 805	11 400	11 400	6 876
Creditors Due Within One Year		36 723	49 418	49 418	127 089
Number Shares Allotted				100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				5 044	3 907
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 155

Company staff

Dean B.

Role: Director

Appointed: 06 April 2015

Latest update: 21 February 2024

Julie B.

Role: Director

Appointed: 14 November 2006

Latest update: 21 February 2024

Julie B.

Role: Secretary

Appointed: 14 November 2006

Latest update: 21 February 2024

People with significant control

Executives who have control over the firm are as follows: Julie B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dean B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Julie B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Dean B.

Notified on 1 July 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 June 2014
Date Approval Accounts	9 June 2014

Wensum Painters (decorators) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean B.

Julie B.

Julie B.

Dean B.

People with significant control

Julie B.

Dean B.

Accounts Documents

Company filings

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