Founded in 2003, Duncombe Painting, classified under reg no. 04720397 is an active company. Currently registered at 117a Hern Road PE26 2SY, Huntingdon the company has been in the business for 21 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 2 directors in the the company, namely Danny D. and Vikki D.. In addition one secretary - Vikki D. - is with the firm. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 117a Hern Road |
Office Address2 | Ramsey St Marys Ramsey |
Town | Huntingdon |
Post code | PE26 2SY |
Country of origin | United Kingdom |
Registration Number | 04720397 |
Date of Incorporation | Wed, 2nd Apr 2003 |
Industry | Painting |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Danny D. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Vikki D. This PSC owns 50,01-75% shares.
Danny D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Vikki D.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 307 591 | 431 737 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 136 975 | 310 091 | 290 993 | 473 137 | 670 737 | 699 883 | 842 103 | 875 370 | |
Current Assets | 315 539 | 485 699 | 570 806 | 598 938 | 773 760 | 899 550 | 1 068 187 | 1 143 018 | 1 265 681 |
Debtors | 175 639 | 348 724 | 260 715 | 307 945 | 300 623 | 228 813 | 368 304 | 300 915 | 390 311 |
Net Assets Liabilities | 525 440 | 543 430 | 671 064 | 817 699 | 971 182 | 1 039 673 | 1 201 017 | ||
Other Debtors | 14 458 | 11 278 | 12 739 | 15 824 | 15 574 | 20 678 | 23 235 | 60 584 | |
Property Plant Equipment | 38 153 | 40 633 | 33 670 | 39 809 | 45 748 | 29 821 | 15 976 | 67 545 | |
Cash Bank In Hand | 139 900 | 136 975 | |||||||
Tangible Fixed Assets | 43 313 | 38 153 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 307 491 | 431 637 | |||||||
Shareholder Funds | 307 591 | 431 737 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 96 126 | 71 494 | 90 076 | 104 390 | 127 121 | 118 615 | 135 944 | 166 848 | |
Amounts Owed By Related Parties | 31 560 | 31 560 | 31 560 | 31 599 | 31 599 | 31 599 | 31 599 | 31 599 | |
Average Number Employees During Period | 6 | 6 | 5 | 5 | |||||
Corporation Tax Payable | 47 048 | 39 596 | 24 518 | 48 529 | 53 774 | 54 702 | 42 703 | 49 504 | |
Creditors | 89 271 | 81 668 | 86 261 | 137 397 | 120 902 | 122 713 | 117 411 | 120 138 | |
Fixed Assets | 43 314 | 38 154 | 40 634 | 33 671 | 39 810 | 45 749 | 29 822 | 15 977 | 67 546 |
Increase From Depreciation Charge For Year Property Plant Equipment | 16 722 | 18 582 | 21 114 | 22 731 | 17 567 | 17 329 | 30 904 | ||
Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Investments In Group Undertakings Participating Interests | 1 | 1 | 1 | 1 | |||||
Net Current Assets Liabilities | 267 104 | 396 428 | 489 138 | 512 677 | 636 363 | 778 648 | 945 474 | 1 025 607 | 1 145 543 |
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 10 262 | 11 667 | 29 098 | 14 002 | 15 042 | 16 132 | 17 237 | 3 625 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 41 355 | 6 800 | 26 073 | ||||||
Other Disposals Property Plant Equipment | 41 490 | 6 800 | 26 073 | ||||||
Other Taxation Social Security Payable | 1 648 | 3 174 | 905 | 6 535 | 8 307 | 3 234 | 4 500 | 18 126 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 134 281 | 112 125 | 123 746 | 144 199 | 172 869 | 148 436 | 151 920 | 234 393 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 332 | 2 918 | 5 109 | 6 698 | 4 114 | 1 911 | 12 072 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 19 335 | 11 621 | 27 253 | 28 670 | 1 640 | 3 484 | 82 473 | ||
Total Assets Less Current Liabilities | 310 418 | 434 582 | 529 772 | 546 348 | 676 173 | 824 397 | 975 296 | 1 041 584 | 1 213 089 |
Trade Creditors Trade Payables | 30 313 | 27 231 | 31 740 | 68 331 | 43 779 | 48 645 | 52 971 | 48 883 | |
Trade Debtors Trade Receivables | 302 706 | 217 877 | 263 646 | 253 200 | 181 640 | 316 027 | 246 081 | 298 128 | |
Creditors Due Within One Year | 48 435 | 89 271 | |||||||
Number Shares Allotted | 100 | ||||||||
Percentage Subsidiary Held | 100 | ||||||||
Provisions For Liabilities Charges | 2 827 | 2 845 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 11 110 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 136 216 | 134 281 | |||||||
Tangible Fixed Assets Depreciation | 92 903 | 96 128 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 16 270 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 13 045 | ||||||||
Tangible Fixed Assets Disposals | 13 045 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 3rd, November 2023 |
accounts | Free Download (9 pages) |
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