Founded in 2016, A-z Painting, classified under reg no. 10223465 is an active company. Currently registered at Bryn Llewelyn Llangoed LL58 8ND, Anglesey the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Carl A., Catherine A.. Of them, Carl A., Catherine A. have been with the company the longest, being appointed on 9 June 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bryn Llewelyn Llangoed |
| Office Address2 | Beaumaris |
| Town | Anglesey |
| Post code | LL58 8ND |
| Country of origin | United Kingdom |
| Registration Number | 10223465 |
| Date of Incorporation | Thu, 9th Jun 2016 |
| Industry | Painting |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 09 June 2016
Position: Director
Appointed: 09 June 2016
The list of PSCs who own or have control over the company consists of 2 names. As we researched, there is Carl A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Catherine A. This PSC owns 25-50% shares and has 25-50% voting rights.
Carl A.
| Notified on | 10 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Catherine A.
| Notified on | 10 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 60 027 | 63 134 | 37 445 | 103 615 | 49 909 | 45 375 |
| Current Assets | 92 108 | 108 658 | 141 901 | 149 383 | 75 888 | 63 332 |
| Debtors | 32 081 | 43 024 | 102 156 | 40 628 | 20 839 | 12 817 |
| Net Assets Liabilities | 30 307 | 37 235 | 54 142 | 52 330 | 24 563 | 16 903 |
| Other Debtors | 18 223 | 62 045 | 12 521 | 420 | 420 | |
| Property Plant Equipment | 16 950 | 31 028 | 23 517 | 20 754 | 15 212 | 25 608 |
| Total Inventories | 2 500 | 2 300 | 5 140 | 5 140 | 5 140 | |
| Other | ||||||
| Version Production Software | 2 021 | 2 020 | ||||
| Accrued Liabilities | 1 101 | 1 092 | 1 540 | 1 540 | 1 540 | 1 610 |
| Accumulated Depreciation Impairment Property Plant Equipment | 892 | 7 257 | 14 768 | 21 624 | 27 166 | 34 045 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 443 | 4 093 | 17 275 | |||
| Average Number Employees During Period | 6 | 5 | 7 | 7 | 7 | 7 |
| Bank Borrowings | 50 000 | 43 715 | 38 542 | |||
| Bank Borrowings Overdrafts | 5 044 | 5 305 | ||||
| Carrying Amount Property Plant Equipment With Restricted Title | 16 950 | 24 253 | 13 642 | |||
| Creditors | 9 076 | 84 280 | 99 988 | 63 864 | 19 932 | 28 630 |
| Finance Lease Liabilities Present Value Total | 9 076 | 4 962 | 5 457 | |||
| Finished Goods Goods For Resale | 2 500 | 2 300 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 892 | 6 365 | 7 511 | 6 856 | 5 542 | 6 879 |
| Loans From Directors | 36 166 | 61 989 | 69 405 | 50 007 | 334 | 1 396 |
| Net Current Assets Liabilities | 25 654 | 24 378 | 41 913 | 85 519 | 57 496 | 34 702 |
| Other Creditors | 37 293 | 10 104 | ||||
| Property Plant Equipment Gross Cost | 17 842 | 38 285 | 38 285 | 42 378 | 42 378 | 59 653 |
| Raw Materials Consumables | 2 300 | 2 050 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 221 | 5 895 | 4 468 | 3 943 | 2 890 | 4 865 |
| Taxation Social Security Payable | 26 140 | 9 325 | 5 397 | 1 038 | 2 652 | 5 071 |
| Total Assets Less Current Liabilities | 42 604 | 55 406 | 65 430 | 106 273 | 72 708 | 60 310 |
| Trade Creditors Trade Payables | 6 912 | 15 153 | ||||
| Trade Debtors Trade Receivables | 13 858 | 43 024 | 40 111 | 28 107 | 20 419 | 12 397 |
| Value-added Tax Payable | 3 036 | 11 279 | 10 362 | 5 144 | ||
| Work In Progress | 3 090 | |||||
| Increase Decrease In Property Plant Equipment | 17 842 | |||||
| Other Taxation Social Security Payable | 26 140 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 221 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 842 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/06/02 filed on: 2nd, June 2023 |
confirmation statement | Free Download (4 pages) |
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