Founded in 2016, C P Painters, classified under reg no. 10060972 is an active company. Currently registered at C/o Abc Accounting Services 1 Willoughton Place DN21 1EB, Gainsborough the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Tiffany P., Carl P.. Of them, Tiffany P., Carl P. have been with the company the longest, being appointed on 14 March 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Abc Accounting Services 1 Willoughton Place |
Office Address2 | Wharton Close |
Town | Gainsborough |
Post code | DN21 1EB |
Country of origin | United Kingdom |
Registration Number | 10060972 |
Date of Incorporation | Mon, 14th Mar 2016 |
Industry | Painting |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Carl P. The abovementioned PSC and has 75,01-100% shares.
Carl P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 17 522 | 13 690 | 9 689 | 9 088 | 50 169 | 53 095 | 31 208 |
Current Assets | 21 740 | 17 942 | 13 025 | 12 352 | 52 369 | 55 595 | 33 958 |
Debtors | 3 468 | 3 252 | 2 336 | 2 264 | 1 200 | 1 500 | 1 750 |
Net Assets Liabilities | 7 418 | 8 282 | 3 031 | 191 | 9 507 | 13 963 | 5 280 |
Property Plant Equipment | 8 594 | 35 085 | 30 394 | 22 394 | 41 765 | 39 145 | |
Total Inventories | 750 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Other | |||||||
Accrued Liabilities | 601 | 599 | 600 | 599 | 600 | 602 | 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 240 | 15 704 | 29 166 | 43 966 | 35 217 | 47 865 | 23 450 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 4 | 4 |
Bank Borrowings Overdrafts | 30 000 | 6 000 | 7 000 | ||||
Corporation Tax Payable | 6 997 | 4 116 | 4 524 | 4 601 | 8 523 | 9 210 | 8 002 |
Corporation Tax Recoverable | 72 | 72 | 72 | ||||
Creditors | 22 916 | 21 145 | 16 857 | 34 555 | 55 905 | 40 176 | 39 379 |
Finance Lease Liabilities Present Value Total | 21 145 | 16 857 | 16 857 | 25 905 | 21 176 | 4 567 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 240 | 12 464 | 13 462 | 14 800 | 13 392 | 12 648 | 885 |
Net Current Assets Liabilities | -1 176 | -5 658 | -10 506 | -22 203 | 23 647 | 14 994 | -5 421 |
Other Taxation Social Security Payable | 472 | 120 | 300 | 1 010 | |||
Prepayments | 456 | 180 | 289 | 289 | |||
Property Plant Equipment Gross Cost | 11 834 | 50 789 | 59 560 | 66 360 | 76 982 | 87 010 | 103 427 |
Total Additions Including From Business Combinations Property Plant Equipment | 11 834 | 38 955 | 8 771 | 6 800 | 42 231 | 10 028 | 16 417 |
Total Assets Less Current Liabilities | 7 418 | 29 427 | 19 888 | 191 | 65 412 | 54 139 | 37 352 |
Trade Creditors Trade Payables | 3 150 | 3 000 | 4 250 | 4 250 | 3 500 | 4 000 | 4 000 |
Trade Debtors Trade Receivables | 2 940 | 3 000 | 1 975 | 1 975 | 1 200 | 1 500 | 1 750 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 141 | ||||||
Disposals Property Plant Equipment | 31 609 | ||||||
Increase Decrease In Property Plant Equipment | 40 562 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-13 filed on: 18th, March 2024 |
confirmation statement | Free Download (3 pages) |
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