Stuart Paul Decorating started in year 2013 as Private Limited Company with registration number 08578867. The Stuart Paul Decorating company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Aylesbury at 15 Ravensbourne Road. Postal code: HP21 9TG.
The company has one director. Stuart B., appointed on 20 June 2013. There are currently no secretaries appointed. As of 18 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Ravensbourne Road |
Town | Aylesbury |
Post code | HP21 9TG |
Country of origin | United Kingdom |
Registration Number | 08578867 |
Date of Incorporation | Thu, 20th Jun 2013 |
Industry | Painting |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (48 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Stuart B. This PSC and has 75,01-100% shares.
Stuart B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 787 | 2 182 | 2 109 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 11 582 | 51 533 | 36 432 | 44 406 | 67 364 | 101 685 | 117 991 | 142 752 | ||
Current Assets | 10 352 | 16 222 | 11 671 | 51 533 | 39 889 | 45 029 | 67 969 | 101 685 | 119 887 | 143 015 |
Debtors | 1 094 | 530 | 89 | 3 457 | 623 | 605 | 1 896 | 263 | ||
Net Assets Liabilities | 2 109 | 25 060 | 30 594 | 41 803 | 58 080 | 87 220 | 106 743 | 131 356 | ||
Other Debtors | 89 | 263 | ||||||||
Property Plant Equipment | 9 834 | 7 867 | 6 294 | 5 035 | 4 028 | 3 222 | 2 578 | 2 062 | ||
Cash Bank In Hand | 9 258 | 15 692 | 11 582 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 787 | 2 182 | 2 109 | |||||||
Tangible Fixed Assets | 640 | 512 | 9 834 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 687 | 2 082 | 2 009 | |||||||
Shareholder Funds | 1 787 | 2 182 | 2 109 | |||||||
Other | ||||||||||
Accrued Liabilities | 1 336 | 1 948 | 989 | 753 | 750 | 750 | 840 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 459 | 4 426 | 5 999 | 7 258 | 8 265 | 9 071 | 9 715 | 10 231 | ||
Amounts Owed To Related Parties | 22 813 | 18 | 1 519 | 161 | 5 856 | 7 765 | 4 740 | |||
Average Number Employees During Period | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 17 430 | 32 845 | 14 393 | 7 311 | 13 152 | 17 113 | 15 233 | 13 329 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 967 | 1 573 | 1 259 | 1 007 | 806 | 644 | 516 | |||
Net Current Assets Liabilities | 1 275 | 1 772 | -5 759 | 18 688 | 25 496 | 37 718 | 54 817 | 84 572 | 104 654 | 129 686 |
Other Creditors | 16 313 | 24 408 | 3 752 | 64 | 622 | 653 | 718 | 905 | ||
Property Plant Equipment Gross Cost | 12 293 | 12 293 | 12 293 | 12 293 | 12 293 | 12 293 | 12 293 | 12 293 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 966 | 1 495 | 1 196 | 950 | 765 | 574 | 489 | 392 | ||
Taxation Social Security Payable | 410 | 374 | 87 | 438 | 35 | |||||
Total Assets Less Current Liabilities | 1 915 | 2 284 | 4 075 | 26 555 | 31 790 | 42 753 | 58 845 | 87 794 | 107 232 | 131 748 |
Trade Creditors Trade Payables | 780 | 2 013 | 199 | 1 029 | 316 | 13 | ||||
Trade Debtors Trade Receivables | 3 457 | 623 | 605 | 1 896 | ||||||
Creditors Due Within One Year | 9 077 | 14 450 | 17 430 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Other Taxation Social Security Payable | 1 117 | 7 657 | ||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 128 | 102 | 1 966 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 800 | 12 293 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 800 | 800 | 12 293 | |||||||
Tangible Fixed Assets Depreciation | 160 | 288 | 2 459 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 160 | 128 | 2 459 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 288 | |||||||||
Tangible Fixed Assets Disposals | 800 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 9th, November 2023 |
accounts | Free Download (9 pages) |
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