G.a.r. Paint Decor started in year 2013 as Private Limited Company with registration number 08571094. The G.a.r. Paint Decor company has been functioning successfully for eleven years now and its status is active. The firm's office is based in St Albans at Wellington House 273-275 High Street. Postal code: AL2 1HA.
The company has 2 directors, namely George R., Lorna R.. Of them, George R., Lorna R. have been with the company the longest, being appointed on 17 June 2013. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Wellington House 273-275 High Street |
Office Address2 | London Colney |
Town | St Albans |
Post code | AL2 1HA |
Country of origin | United Kingdom |
Registration Number | 08571094 |
Date of Incorporation | Mon, 17th Jun 2013 |
Industry | Painting |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (47 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we found, there is George R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Lorna R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
George R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Lorna R.
Notified on | 6 April 2016 |
Ceased on | 31 March 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 709 | 5 890 | 331 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 9 104 | 9 442 | 6 165 | ||||||
Current Assets | 11 297 | 16 195 | 12 991 | 15 771 | 15 596 | 26 554 | 23 067 | 42 883 | 63 140 |
Debtors | 2 193 | 6 753 | 6 826 | ||||||
Tangible Fixed Assets | 3 841 | 2 641 | 1 605 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 609 | 5 790 | 231 | ||||||
Shareholder Funds | 709 | 5 890 | 331 | ||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 15 454 | 686 | 22 916 | 366 | 400 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 69 860 | 82 679 | 55 264 | 84 153 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 86 000 | 59 077 | 78 546 | 84 187 | |||||
Creditors | 14 265 | 15 353 | 14 722 | 28 730 | 22 692 | 31 025 | 33 824 | ||
Creditors Due Within One Year | 14 429 | 12 946 | 14 265 | ||||||
Fixed Assets | 1 605 | 1 204 | 6 102 | 4 576 | 3 432 | 2 574 | 1 931 | ||
Net Current Assets Liabilities | -3 132 | 3 249 | -1 274 | 418 | 874 | -2 176 | 375 | 11 858 | 29 316 |
Number Shares Allotted | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 5 278 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 278 | 5 278 | |||||||
Tangible Fixed Assets Depreciation | 1 437 | 2 637 | 3 673 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 437 | 1 200 | 1 036 | ||||||
Total Assets Less Current Liabilities | 709 | 5 890 | 331 | 1 622 | 6 976 | 2 400 | 3 807 | 14 432 | 31 247 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tuesday 11th July 2023 filed on: 11th, July 2023 |
confirmation statement | Free Download (4 pages) |
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