Aldeby Painting Services Co. Limited in Leicester Forest East LEICESTER

Aldeby Painting Services Co. Limited LEICESTER

Founded in 1975, Aldeby Painting Services, classified under reg no. 01217213 is an active company. Currently registered at Unit 8, Oak Spinney Park Ratby Lane LE3 3AW, Leicester the company has been in the business for 49 years. Its financial year was closed on 28th February and its latest financial statement was filed on Tuesday 28th February 2023.

There is a single director in the company at the moment - Geoffrey C., appointed on 22 July 2016. In addition, a secretary was appointed - Helen C., appointed on 22 July 2016. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Deborah B. who worked with the the company until 22 July 2016.

Aldeby Painting Services Co. Limited Address / Contact

Office Address	Unit 8, Oak Spinney Park Ratby Lane
Office Address2	Leicester Forest East
Town	Leicester
Post code	LE3 3AW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01217213
Date of Incorporation	Tue, 24th Jun 1975
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	28th February
Company age	49 years old
Account next due date	Sat, 30th Nov 2024 (216 days left)
Account last made up date	Tue, 28th Feb 2023
Next confirmation statement due date	Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated	Thu, 1st Dec 2022

Company staff

Geoffrey C.

Position: Director

Appointed: 22 July 2016

Helen C.

Position: Secretary

Appointed: 22 July 2016

Deborah B.

Position: Secretary

Appointed: 28 September 2001

Resigned: 22 July 2016

Kevin B.

Position: Director

Appointed: 28 September 2001

Resigned: 22 July 2016

Brenda R.

Position: Director

Appointed: 01 December 1990

Resigned: 17 April 2001

Roger R.

Position: Director

Appointed: 01 December 1990

Resigned: 05 October 2001

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Aldeby 2016 Ltd from Leicester, United Kingdom. This PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Aldeby 2016 Ltd

Unit 8 Oak Spinney Park Rattby Lane, Leicester Forest East, Leicester, LE3 3AW, United Kingdom

Legal authority	Companies Act 2006
Legal form	Limited
Country registered	England And Wales
Place registered	England & Wales
Registration number	10103442
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Net Worth	314 028	318 110	288 314	320 640	286 175

Balance Sheet
Cash Bank In Hand	18 811	37 566	23 775	45 270	32 253
Cash Bank On Hand					32 253	60 679	77 760	76 197	90 174	81 461	74 477
Current Assets	344 343	362 137	331 803	390 252	314 929	117 464	140 193	169 208	230 617	202 817	208 960	254 122
Debtors	302 395	299 311	282 792	318 739	277 555	51 635	59 224	82 814	135 114	116 926	131 038
Net Assets Liabilities					286 175	85 196	115 319	142 985	181 855	173 083	176 862
Net Assets Liabilities Including Pension Asset Liability	314 028	318 110	288 314	320 640	286 175
Other Debtors					1 323	6 309	19 762	36 806	52 861	69 958	72 510
Property Plant Equipment					8 756	5 816	4 628	3 675	2 756	2 195	1 550
Stocks Inventory	8 137	9 350	8 814	9 149	5 121
Tangible Fixed Assets	20 714	12 930	10 015	12 176	8 756
Total Inventories					5 121	5 150	3 209	10 197	5 329	4 430	3 445

Reserves/Capital
Called Up Share Capital	120	120	120	120	120
Profit Loss Account Reserve	313 908	317 990	288 194	320 520	286 055
Shareholder Funds	314 028	318 110	288 314	320 640	286 175

Other
Accumulated Depreciation Impairment Property Plant Equipment					116 677	119 617	121 160	110 274	111 193	107 012	106 918
Amounts Owed By Group Undertakings					211 521
Average Number Employees During Period					6	7	6	4	4	4	4	4
Creditors					36 212	37 292	28 912	29 437	51 189	31 671	33 484	48 763
Creditors Due Within One Year	48 991	55 754	52 239	79 897	36 212
Current Asset Investments	15 000	15 910	16 422	17 094
Debtors Due After One Year	-208 106	-208 935	-209 783	-210 651	-211 521
Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 113		4 913	612
Disposals Property Plant Equipment								12 649		4 950	739
Increase From Depreciation Charge For Year Property Plant Equipment						2 940	1 543	1 227	919	732	518
Net Current Assets Liabilities	295 352	306 383	279 564	310 355	278 717	80 172	111 281	139 771	179 428	171 146	175 312	205 359
Number Shares Allotted		120	120	120	120
Other Creditors					15 559	15 559	5 566	3 876	3 539	3 979	4 182
Other Taxation Social Security Payable					5 712	19 233	20 438	21 208	36 865	19 087	23 637
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					125 433	125 433	125 788	113 949	113 949	109 207	108 468
Provisions For Liabilities Balance Sheet Subtotal					1 298	792	590	461	329	258	164
Provisions For Liabilities Charges	2 038	1 203	1 265	1 891	1 298
Share Capital Allotted Called Up Paid	120	120	120	120	120
Tangible Fixed Assets Additions			424	6 278
Tangible Fixed Assets Cost Or Valuation	143 575	124 081	124 505	125 433
Tangible Fixed Assets Depreciation	122 861	111 151	114 490	113 257	116 677
Tangible Fixed Assets Depreciation Charged In Period		4 314	3 339	4 059	3 420
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 024		5 292
Tangible Fixed Assets Disposals		19 494		5 350
Total Additions Including From Business Combinations Property Plant Equipment							355	810		208
Total Assets Less Current Liabilities	316 066	319 313	289 579	322 531	287 473	85 988	115 909	143 446	182 184	173 341	176 862	206 734
Trade Creditors Trade Payables					14 941	2 500	2 908	4 353	10 785	8 605	5 665
Trade Debtors Trade Receivables					64 711	45 326	39 462	46 008	82 253	46 968	58 528
Fixed Assets											1 550	1 375

Company filings

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AA	Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 18th, August 2023	accounts	Free Download (5 pages)

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AA	Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 18th, August 2023	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 28th February 2022 filed on: 4th, July 2022	accounts	Free Download (8 pages)
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AA	Data of total exemption small company accounts made up to Monday 29th February 2016 filed on: 18th, August 2016	accounts	Free Download (8 pages)
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Aldeby Painting Services Co. Limited LEICESTER

Aldeby Painting Services Co. Limited Address / Contact

Company Information / Profile

Company staff

Geoffrey C.

Helen C.

Deborah B.

Kevin B.

Brenda R.

Roger R.

People with significant control

Annual reports financial information

Company filings

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