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Andrew Evans Painting Contractors Limited SWANSEA

Founded in 1999, Andrew Evans Painting Contractors, classified under reg no. 03857475 is an active company. Currently registered at Avc House SA1 4EH, Swansea the company has been in the business for 25 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

Currently there are 2 directors in the the company, namely Andrew E. and Susan C.. In addition one secretary - Andrew E. - is with the firm. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Andrew Evans Painting Contractors Limited Address / Contact

Office Address Avc House
Office Address2 21 Northampton Lane
Town Swansea
Post code SA1 4EH
Country of origin United Kingdom

Company Information / Profile

Registration Number 03857475
Date of Incorporation Tue, 12th Oct 1999
Industry Painting
End of financial Year 31st March
Company age 25 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 22nd Sep 2024 (2024-09-22)
Last confirmation statement dated Fri, 8th Sep 2023

Company staff

Andrew E.

Position: Director

Appointed: 05 February 2020

Andrew E.

Position: Secretary

Appointed: 12 October 1999

Susan C.

Position: Director

Appointed: 12 October 1999

Same-Day Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 12 October 1999

Resigned: 12 October 1999

Wildman & Battell Limited

Position: Corporate Nominee Director

Appointed: 12 October 1999

Resigned: 12 October 1999

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Andrew E. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Susan C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Andrew E.

Notified on 12 October 2016
Nature of control: significiant influence or control

Susan C.

Notified on 12 October 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 2011-03-312012-03-312013-03-312014-03-312018-03-312019-03-31
Net Worth937 3201 014 8521 267 0921 687 199  
Balance Sheet
Cash Bank On Hand    769 087894 111
Current Assets989 010860 0851 116 7071 483 0922 875 1292 917 849
Debtors977 290843 7161 105 7131 455 7252 062 8921 901 716
Net Assets Liabilities    5 897 6986 163 361
Other Debtors    1 404 0231 196 063
Property Plant Equipment    4 116 4514 286 114
Total Inventories    43 150122 022
Cash Bank In Hand2 49510 0114 41220 380  
Net Assets Liabilities Including Pension Asset Liability937 3201 014 8521 267 0921 687 199  
Stocks Inventory9 2256 3586 5826 987  
Tangible Fixed Assets2 265 0612 392 9082 415 8522 430 715  
Reserves/Capital
Called Up Share Capital110110110110  
Profit Loss Account Reserve737 210814 7421 066 9821 487 089  
Shareholder Funds937 3201 014 8521 267 0921 687 199  
Other
Accumulated Depreciation Impairment Property Plant Equipment    62 53181 705
Additions Other Than Through Business Combinations Property Plant Equipment     168 837
Average Number Employees During Period    4846
Bank Borrowings Overdrafts    56 378281 543
Corporation Tax Payable    180 25529 192
Creditors    518 722495 671
Depreciation Rate Used For Property Plant Equipment     20
Increase From Depreciation Charge For Year Property Plant Equipment     19 174
Net Current Assets Liabilities429 128267 343498 313613 6182 356 4072 422 178
Other Creditors     828
Other Taxation Social Security Payable    114 643106 476
Property Plant Equipment Gross Cost    4 178 9824 367 819
Taxation Including Deferred Taxation Balance Sheet Subtotal    182 034212 920
Total Assets Less Current Liabilities2 694 1892 660 2512 914 1653 044 3336 472 8586 708 292
Total Increase Decrease From Revaluations Property Plant Equipment     20 000
Trade Creditors Trade Payables    167 44677 632
Trade Debtors Trade Receivables    658 869705 653
Advances Credits Directors    498 862828
Advances Credits Made In Period Directors    114 335 
Advances Credits Repaid In Period Directors    80 478 
Bank Loans Overdrafts After One Year1 756 8691 645 399    
Creditors Due After One Year Total Noncurrent Liabilities1 756 8691 645 399    
Creditors Due Within One Year Total Current Liabilities559 882592 742    
Fixed Assets2 265 0612 392 9082 415 8522 430 715  
Share Premium Account200 000200 000    
Tangible Fixed Assets Additions 147 75931 12975 395  
Tangible Fixed Assets Cost Or Valuation2 361 4662 471 2492 502 3782 515 773  
Tangible Fixed Assets Depreciation96 40578 34186 52685 058  
Tangible Fixed Assets Depreciation Charge For Period 2 011    
Tangible Fixed Assets Depreciation Disposals -20 075    
Tangible Fixed Assets Disposals -37 976 62 000  
Creditors Due After One Year 1 645 3991 647 0731 348 352  
Creditors Due Within One Year 592 742618 394869 474  
Number Shares Allotted  1010  
Par Value Share  11  
Provisions For Liabilities Charges   8 782  
Revaluation Reserve 200 000200 000200 000  
Secured Debts 1 645 3991 647 073   
Share Capital Allotted Called Up Paid 101010  
Tangible Fixed Assets Depreciation Charged In Period  8 18522 532  
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   24 000  
Amount Specific Advance Or Credit Directors 249 055295 160361 775  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 12th, December 2023 		Free Download (9 pages)

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