Arranmac Professional Painting & Decorating Limited is a private limited company located at Flat 2, 2-4 Maxwell Road, Bournemouth BH9 1DQ. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-01-15, this 5-year-old company is run by 1 director.
Director Duncan C., appointed on 15 January 2019.
The company is classified as "painting" (SIC: 43341).
The latest confirmation statement was filed on 2023-01-14 and the due date for the next filing is 2024-01-28. What is more, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | Flat 2 |
Office Address2 | 2-4 Maxwell Road |
Town | Bournemouth |
Post code | BH9 1DQ |
Country of origin | United Kingdom |
Registration Number | 11766767 |
Date of Incorporation | Tue, 15th Jan 2019 |
Industry | Painting |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (181 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Duncan C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Duncan C.
Notified on | 15 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Current Assets | 19 115 | 2 648 | 18 847 | 31 073 |
Debtors | 19 115 | 1 850 | 18 010 | 30 194 |
Net Assets Liabilities | 2 036 | 217 | 6 976 | 327 |
Other Debtors | 890 | 12 997 | 9 969 | |
Property Plant Equipment | 3 900 | 2 925 | 2 948 | 2 211 |
Total Inventories | 798 | 837 | 879 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 300 | 2 275 | 3 257 | 3 994 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 5 977 | 10 421 | 8 558 | 25 152 |
Creditors | 56 237 | 36 800 | 42 259 | 56 537 |
Fixed Assets | 39 900 | 34 925 | 30 948 | 26 211 |
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 300 | 975 | 982 | 737 |
Intangible Assets | 36 000 | 32 000 | 28 000 | 24 000 |
Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | |
Net Current Assets Liabilities | -37 122 | -34 152 | -23 412 | -25 464 |
Other Creditors | 37 208 | 10 287 | 9 844 | 4 257 |
Other Taxation Social Security Payable | 7 655 | 16 092 | 19 676 | 22 158 |
Property Plant Equipment Gross Cost | 5 200 | 5 200 | 6 205 | |
Provisions For Liabilities Balance Sheet Subtotal | 742 | 556 | 560 | 420 |
Total Assets Less Current Liabilities | 2 778 | 773 | 7 536 | 747 |
Trade Creditors Trade Payables | 5 396 | 4 181 | 4 970 | |
Trade Debtors Trade Receivables | 19 115 | 960 | 5 013 | 20 225 |
Total Additions Including From Business Combinations Intangible Assets | 40 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 5 200 | 1 005 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 31st, October 2023 |
accounts | Free Download (10 pages) |
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