J Riley Painting & Decorating Limited is a private limited company located at Orion House, 28A Spital Terrace, Gainsborough DN21 2HQ. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-07-17, this 3-year-old company is run by 2 directors.
Director Jason R., appointed on 17 July 2020. Director Kelly R., appointed on 17 July 2020.
The company is categorised as "painting" (SIC: 43341).
The latest confirmation statement was filed on 2023-07-16 and the due date for the subsequent filing is 2024-07-30. What is more, the annual accounts were filed on 31 March 2022 and the next filing is due on 28 December 2023.
| Office Address | Orion House |
| Office Address2 | 28a Spital Terrace |
| Town | Gainsborough |
| Post code | DN21 2HQ |
| Country of origin | United Kingdom |
| Registration Number | 12750603 |
| Date of Incorporation | Fri, 17th Jul 2020 |
| Industry | Painting |
| End of financial Year | 28th March |
| Company age | 4 years old |
| Account next due date | Thu, 28th Dec 2023 (152 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 17 July 2020
Position: Director
Appointed: 17 July 2020
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Jason R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason R.
| Notified on | 17 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 98 | 3 076 | |
| Current Assets | 100 | 17 024 | 38 646 |
| Debtors | 100 | 16 926 | 35 570 |
| Net Assets Liabilities | 100 | 996 | 411 |
| Other Debtors | 12 160 | 26 507 | |
| Property Plant Equipment | 1 869 | 1 517 | |
| Other | |||
| Amount Specific Advance Or Credit Directors | 5 311 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 5 311 | ||
| Accrued Liabilities Deferred Income | 1 151 | 1 599 | |
| Accumulated Amortisation Impairment Intangible Assets | 2 400 | 4 800 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 446 | 798 | |
| Average Number Employees During Period | 2 | 3 | |
| Called Up Share Capital Not Paid | 100 | ||
| Corporation Tax Payable | 4 407 | 9 074 | |
| Creditors | 27 331 | 46 819 | |
| Dividends Paid | 16 200 | 17 500 | |
| Fixed Assets | 11 469 | 8 717 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 400 | 2 400 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 446 | 352 | |
| Intangible Assets | 9 600 | 7 200 | |
| Intangible Assets Gross Cost | 12 000 | ||
| Net Current Assets Liabilities | 100 | -10 307 | -8 173 |
| Number Shares Issued Fully Paid | 100 | 100 | |
| Other Taxation Social Security Payable | 5 815 | 13 115 | |
| Par Value Share | 1 | 1 | 1 |
| Profit Loss | 17 096 | 16 915 | |
| Property Plant Equipment Gross Cost | 2 315 | ||
| Provisions | 166 | 133 | |
| Provisions For Liabilities Balance Sheet Subtotal | 166 | 133 | |
| Total Additions Including From Business Combinations Intangible Assets | 12 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 315 | ||
| Total Assets Less Current Liabilities | 100 | 1 162 | 544 |
| Trade Debtors Trade Receivables | 4 766 | 3 752 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||
| Number Shares Allotted | 100 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 15th, November 2023 |
accounts | Free Download (10 pages) |
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