Central Counties Painters & Decorators started in year 1965 as Private Limited Company with registration number 00862803. The Central Counties Painters & Decorators company has been functioning successfully for fifty nine years now and its status is active. The firm's office is based in Coventry at Unit 2 Mill Farm Barns Coventry Road, Packington Park. Postal code: CV7 7HE.
The firm has 2 directors, namely Conor S., Janet S.. Of them, Conor S., Janet S. have been with the company the longest, being appointed on 31 January 2013. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Sandra T. who worked with the the firm until 31 January 2013.
| Office Address | Unit 2 Mill Farm Barns Coventry Road, Packington Park |
| Office Address2 | Meriden |
| Town | Coventry |
| Post code | CV7 7HE |
| Country of origin | United Kingdom |
| Registration Number | 00862803 |
| Date of Incorporation | Fri, 29th Oct 1965 |
| Industry | Painting |
| End of financial Year | 31st October |
| Company age | 59 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Director
Appointed: 31 January 2013
Position: Director
Appointed: 31 January 2013
The list of persons with significant control who own or control the company is made up of 3 names. As BizStats researched, there is Conor S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Janet S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Central Counties (Holdings) Limited, who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Conor S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Janet S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Central Counties (Holdings) Limited
70-72 Nottingham Road, Mansfield, NG18 1BN, England
| Legal authority | Company Law |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 08291667 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2018-04-30 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 67 326 | 44 989 | 65 849 | 96 764 | 88 796 | 26 636 | 98 233 |
| Current Assets | 169 987 | 191 179 | 212 487 | 443 143 | 235 059 | 476 813 | 374 171 |
| Debtors | 101 672 | 144 449 | 136 947 | 344 729 | 144 860 | 448 336 | 273 993 |
| Net Assets Liabilities | 102 702 | 103 491 | 102 827 | 159 406 | 139 475 | 140 686 | 203 524 |
| Other Debtors | 19 830 | 8 620 | 7 083 | 4 304 | 7 104 | 5 104 | 5 471 |
| Property Plant Equipment | 7 532 | 9 929 | 7 799 | 5 946 | 6 566 | 6 636 | 12 976 |
| Total Inventories | 989 | 1 741 | 9 691 | 1 650 | 1 403 | 1 841 | 1 945 |
| Other | |||||||
| Accrued Liabilities | 6 758 | 5 149 | 4 128 | 4 352 | 11 379 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 75 221 | 77 091 | 80 571 | 70 263 | 71 993 | 74 389 | 76 963 |
| Additional Provisions Increase From New Provisions Recognised | 1 869 | ||||||
| Amounts Owed By Group Undertakings | 4 743 | 4 743 | 14 740 | 14 739 | 14 739 | 14 739 | |
| Average Number Employees During Period | 6 | 3 | 3 | 5 | 5 | 5 | |
| Bank Borrowings Overdrafts | 112 | 34 805 | 50 000 | 49 064 | 10 000 | ||
| Corporation Tax Payable | 1 685 | 28 723 | 10 429 | 18 985 | 40 439 | ||
| Creditors | 74 808 | 95 739 | 116 046 | 288 718 | 50 000 | 49 064 | 29 167 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 206 | ||||||
| Disposals Property Plant Equipment | 13 242 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 083 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 870 | 1 898 | 1 730 | 2 396 | 2 574 | ||
| Net Current Assets Liabilities | 95 179 | 95 440 | 96 441 | 154 425 | 184 048 | 184 375 | 222 570 |
| Other Creditors | 56 047 | 56 748 | 6 933 | 8 728 | 8 820 | 8 664 | |
| Other Taxation Social Security Payable | 11 605 | 17 376 | 5 310 | 18 474 | 3 754 | 32 875 | 9 039 |
| Prepayments | 2 105 | 2 011 | 2 271 | 5 980 | 5 386 | ||
| Property Plant Equipment Gross Cost | 82 753 | 87 020 | 88 370 | 76 209 | 78 559 | 81 025 | 89 939 |
| Provisions | 9 | 1 878 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 9 | 1 878 | 1 413 | 965 | 1 139 | 1 261 | 2 855 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 267 | 1 081 | 2 350 | 2 466 | 8 914 | ||
| Total Assets Less Current Liabilities | 102 711 | 105 369 | 104 240 | 160 371 | 190 614 | 191 011 | 235 546 |
| Trade Creditors Trade Payables | 7 044 | 21 615 | 40 287 | 73 406 | 22 120 | 156 214 | 30 703 |
| Trade Debtors Trade Receivables | 77 099 | 131 086 | 113 019 | 323 675 | 107 944 | 417 668 | 259 860 |
| Prepayments Accrued Income | 2 215 | ||||||
| Recoverable Value-added Tax | 4 845 | 3 276 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 4th, May 2023 |
accounts | Free Download (10 pages) |
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