Founded in 2016, Pt Decorating, classified under reg no. 09944474 is an active company. Currently registered at 43 Deanwater Close WA3 6ER, Warrington the company has been in the business for eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Paul T., appointed on 11 January 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 43 Deanwater Close |
| Office Address2 | Birchwood |
| Town | Warrington |
| Post code | WA3 6ER |
| Country of origin | United Kingdom |
| Registration Number | 09944474 |
| Date of Incorporation | Mon, 11th Jan 2016 |
| Industry | specialised design activities |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (155 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 11 January 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Paul T. This PSC has significiant influence or control over the company,.
Paul T.
| Notified on | 11 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | ||||||||
| Current Assets | 30 432 | 48 264 | 42 687 | 29 904 | 44 504 | 39 720 | 33 376 | 34 614 |
| Net Assets Liabilities | 17 294 | 37 171 | 31 017 | 29 195 | 33 464 | 46 165 | 50 794 | 51 633 |
| Cash Bank On Hand | 43 651 | 42 479 | 29 904 | 37 824 | 35 087 | 26 635 | 22 940 | |
| Debtors | 4 613 | 208 | 6 680 | 4 633 | 6 741 | 11 674 | ||
| Other Debtors | 1 734 | 2 337 | 3 479 | |||||
| Property Plant Equipment | 9 399 | 17 454 | 13 763 | 10 430 | 7 953 | 20 123 | 19 076 | |
| Other | ||||||||
| Creditors | 22 670 | 8 680 | 18 044 | 14 258 | 10 472 | 6 687 | 19 338 | 15 772 |
| Fixed Assets | 9 532 | 9 399 | ||||||
| Net Current Assets Liabilities | 7 762 | 36 452 | 31 607 | 29 690 | 33 506 | 44 899 | 50 009 | 48 329 |
| Total Assets Less Current Liabilities | 17 294 | 45 851 | 49 061 | 43 453 | 43 936 | 52 852 | 70 132 | 67 405 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 310 | 6 569 | 11 156 | 14 632 | 17 284 | 11 723 | 11 684 | |
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 3 | 3 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 560 | 12 269 | 6 400 | |||||
| Disposals Property Plant Equipment | 12 709 | 18 990 | 25 599 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 819 | 4 587 | 3 476 | 2 652 | 6 708 | 6 361 | ||
| Other Creditors | 8 680 | 18 044 | 14 258 | 10 472 | 6 687 | 19 338 | 15 772 | |
| Other Taxation Social Security Payable | 9 776 | 7 940 | -2 852 | 7 971 | -8 206 | -19 681 | -16 733 | |
| Property Plant Equipment Gross Cost | 15 709 | 24 023 | 24 919 | 25 062 | 25 237 | 31 846 | 30 760 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 21 023 | 896 | 143 | 175 | 25 599 | 24 513 | ||
| Trade Debtors Trade Receivables | 4 613 | 208 | 6 680 | 2 899 | 4 404 | 8 195 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st Jan 2024 filed on: 9th, May 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy