David Wood Painter & Decorator Limited is a private limited company registered at 72 Grange Road, Shrewsbury SY3 9DF. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-02-15, this 6-year-old company is run by 2 directors.
Director David W., appointed on 15 February 2018. Director Lyndsey W., appointed on 15 February 2018.
The company is officially categorised as "painting" (SIC code: 43341).
The last confirmation statement was sent on 2023-02-14 and the due date for the next filing is 2024-02-28. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 72 Grange Road |
Town | Shrewsbury |
Post code | SY3 9DF |
Country of origin | United Kingdom |
Registration Number | 11208936 |
Date of Incorporation | Thu, 15th Feb 2018 |
Industry | Painting |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats researched, there is Lyndsey W. This PSC and has 25-50% shares. Another one in the PSC register is David W. This PSC owns 25-50% shares.
Lyndsey W.
Notified on | 15 February 2018 |
Nature of control: |
25-50% shares |
David W.
Notified on | 15 February 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 16 344 | 14 711 | 21 574 | 20 963 | 31 140 |
Current Assets | 22 553 | 20 208 | 29 576 | 35 674 | 38 042 |
Debtors | 5 709 | 5 047 | 7 652 | 14 261 | 6 517 |
Net Assets Liabilities | 7 051 | 6 378 | 7 296 | 33 022 | 32 428 |
Other Debtors | 863 | 3 342 | 480 | 5 479 | 3 316 |
Property Plant Equipment | 18 407 | 14 105 | 16 915 | 27 870 | 22 381 |
Total Inventories | 500 | 450 | 350 | 450 | |
Other | |||||
Accrued Liabilities Deferred Income | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 |
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 062 | 10 684 | 14 323 | 15 042 | 20 531 |
Additions Other Than Through Business Combinations Intangible Assets | 10 000 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 25 355 | 320 | 6 449 | 23 070 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 17 333 | 13 648 | 9 640 | ||
Corporation Tax Payable | 4 327 | 6 754 | 5 691 | 8 123 | 7 706 |
Creditors | 20 000 | 20 000 | 31 333 | 16 648 | 13 640 |
Fixed Assets | 27 407 | ||||
Gross Profit Loss | -8 000 | -7 000 | -6 000 | ||
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 062 | 4 622 | 3 639 | 7 307 | 5 489 |
Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | -48 | ||||
Other Creditors | 20 000 | 20 000 | 14 000 | 3 000 | 4 000 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 588 | ||||
Other Disposals Property Plant Equipment | 886 | 11 396 | |||
Other Taxation Social Security Payable | 2 048 | 2 211 | 1 814 | 1 735 | 1 357 |
Property Plant Equipment Gross Cost | 24 469 | 24 789 | 31 238 | 42 912 | |
Provisions For Liabilities Balance Sheet Subtotal | 308 | 473 | 859 | 2 941 | 1 898 |
Total Assets Less Current Liabilities | 27 359 | 26 851 | 39 488 | 52 611 | 47 966 |
Trade Creditors Trade Payables | 9 064 | 858 | 2 035 | 737 | 1 921 |
Trade Debtors Trade Receivables | 4 846 | 1 705 | 7 172 | 8 782 | 3 201 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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