R Woodward Painters Decorators Builders started in year 2010 as Private Limited Company with registration number 07274448. The R Woodward Painters Decorators Builders company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Nottingham at Lyndhurst. Postal code: NG10 1NJ.
The company has 3 directors, namely Aaron B., Teresa C. and Robin W.. Of them, Robin W. has been with the company the longest, being appointed on 4 June 2010 and Aaron B. has been with the company for the least time - from 3 July 2017. As of 29 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | Lyndhurst |
Office Address2 | 1 Cranmer St |
Town | Nottingham |
Post code | NG10 1NJ |
Country of origin | United Kingdom |
Registration Number | 07274448 |
Date of Incorporation | Fri, 4th Jun 2010 |
Industry | Other building completion and finishing |
Industry | Painting |
End of financial Year | 30th June |
Company age | 14 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 30th Oct 2023 (2023-10-30) |
Last confirmation statement dated | Sun, 16th Oct 2022 |
The list of PSCs that own or control the company is made up of 4 names. As we identified, there is Robin W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Teresa C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Aaron B., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Robin W.
Notified on | 15 October 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Teresa C.
Notified on | 15 October 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Aaron B.
Notified on | 1 July 2017 |
Ceased on | 15 October 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robin W.
Notified on | 6 April 2016 |
Ceased on | 1 July 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2018-06-30 | 2019-06-30 |
Net Worth | 40 901 | 25 744 | ||
Balance Sheet | ||||
Cash Bank On Hand | 32 374 | 25 528 | ||
Current Assets | 124 923 | 111 550 | 119 690 | 103 190 |
Debtors | 73 597 | 93 961 | 77 162 | 69 937 |
Net Assets Liabilities | 5 139 | 15 759 | ||
Other Debtors | 3 059 | 3 045 | ||
Property Plant Equipment | 17 829 | 24 470 | ||
Total Inventories | 10 154 | 7 725 | ||
Cash Bank In Hand | 23 780 | 7 343 | ||
Net Assets Liabilities Including Pension Asset Liability | 40 901 | 25 744 | ||
Stocks Inventory | 27 546 | 10 246 | ||
Tangible Fixed Assets | 18 562 | 28 282 | ||
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | ||
Profit Loss Account Reserve | 40 801 | 25 644 | ||
Shareholder Funds | 40 901 | 25 744 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 57 351 | 66 080 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 16 370 | |||
Average Number Employees During Period | 13 | 14 | ||
Corporation Tax Payable | 10 082 | 1 229 | ||
Creditors | 120 750 | 94 284 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 999 | |||
Disposals Property Plant Equipment | 1 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 728 | |||
Net Current Assets Liabilities | 36 386 | 20 367 | -1 060 | 8 906 |
Other Creditors | 68 656 | 57 287 | ||
Other Taxation Social Security Payable | 33 783 | 30 756 | ||
Property Plant Equipment Gross Cost | 75 180 | 90 550 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 388 | 4 649 | ||
Total Assets Less Current Liabilities | 54 948 | 48 649 | 16 769 | 33 376 |
Trade Creditors Trade Payables | 8 229 | 5 012 | ||
Trade Debtors Trade Receivables | 74 103 | 66 892 | ||
Creditors Due After One Year | 10 595 | 17 462 | ||
Creditors Due Within One Year | 88 537 | 91 183 | ||
Fixed Assets | 18 562 | 28 282 | ||
Number Shares Allotted | 100 | |||
Par Value Share | 1 | |||
Provisions For Liabilities Charges | 3 452 | 5 443 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | ||
Tangible Fixed Assets Additions | 18 871 | |||
Tangible Fixed Assets Cost Or Valuation | 29 071 | 47 942 | ||
Tangible Fixed Assets Depreciation | 10 509 | 19 660 | ||
Tangible Fixed Assets Depreciation Charged In Period | 9 151 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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