Founded in 2010, Edinburgh Painting Contractors, classified under reg no. SC372470 is an active company. Currently registered at South Bank House EH7 6UB, Edinburgh the company has been in the business for fourteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Darren M. and Lorraine M.. In addition one secretary - Lorraine M. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | South Bank House |
Office Address2 | 125 Moira Terrace |
Town | Edinburgh |
Post code | EH7 6UB |
Country of origin | United Kingdom |
Registration Number | SC372470 |
Date of Incorporation | Fri, 5th Feb 2010 |
Industry | Painting |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Darren M. The abovementioned PSC and has 25-50% shares.
Darren M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 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 | 26 133 | 23 776 | 18 570 | |||||
Current Assets | 47 583 | 35 953 | 26 109 | 18 418 | 15 362 | 25 390 | 17 253 | 25 132 |
Debtors | 7 890 | 3 471 | 962 | |||||
Net Assets Liabilities | 1 163 | 2 658 | 14 076 | 12 239 | ||||
Other Debtors | 216 | 1 048 | 962 | |||||
Property Plant Equipment | 11 297 | 9 654 | 8 266 | |||||
Total Inventories | 13 560 | 8 706 | 6 577 | |||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 6 000 | 7 000 | 8 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 098 | 17 511 | 19 578 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 2 618 | 1 362 | 105 | 13 765 | 7 794 | 8 695 | 6 312 | 11 576 |
Finance Lease Liabilities Present Value Total | 2 618 | 1 362 | 105 | |||||
Fixed Assets | 15 297 | 12 654 | 10 266 | 7 586 | 5 269 | 4 215 | 3 372 | 2 698 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 413 | 2 067 | ||||||
Intangible Assets | 4 000 | 3 000 | 2 000 | |||||
Intangible Assets Gross Cost | 10 000 | 10 000 | ||||||
Net Current Assets Liabilities | -9 257 | -6 703 | 3 915 | 4 653 | 7 568 | 16 695 | 10 941 | 13 556 |
Other Creditors | 49 391 | 38 378 | 3 163 | |||||
Other Taxation Social Security Payable | 6 192 | 3 022 | 17 774 | |||||
Property Plant Equipment Gross Cost | 26 395 | 27 165 | 27 844 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 2 259 | 1 931 | 1 653 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 770 | 679 | ||||||
Total Assets Less Current Liabilities | 6 040 | 5 951 | 14 181 | 12 239 | 12 837 | 20 910 | 14 313 | 16 254 |
Trade Creditors Trade Payables | -1 | |||||||
Trade Debtors Trade Receivables | 7 674 | 2 423 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (5 pages) |
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