Founded in 2010, James Vernon Painting & Decorating, classified under reg no. 07419100 is an active company. Currently registered at 5 Cossall Road NG9 3PG, Nottingham the company has been in the business for 14 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Sophie V., James V.. Of them, James V. has been with the company the longest, being appointed on 26 October 2010 and Sophie V. has been with the company for the least time - from 27 March 2017. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Cossall Road |
Office Address2 | Trowell |
Town | Nottingham |
Post code | NG9 3PG |
Country of origin | United Kingdom |
Registration Number | 07419100 |
Date of Incorporation | Tue, 26th Oct 2010 |
Industry | Painting |
End of financial Year | 31st October |
Company age | 14 years old |
Account next due date | Wed, 31st Jul 2024 (124 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is James V. The abovementioned PSC and has 75,01-100% shares.
James V.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -798 | 1 693 | 1 456 | 1 289 | 2 306 | -1 821 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 298 | 1 500 | 1 | 1 | 6 514 | 7 991 | ||||||
Current Assets | 142 | 646 | 2 679 | 1 877 | 5 843 | 16 238 | 4 203 | 4 789 | 7 141 | 7 991 | ||
Debtors | 5 545 | 14 738 | 4 202 | 4 788 | 627 | |||||||
Net Assets Liabilities | 1 821 | 707 | 4 543 | 888 | -3 737 | -19 729 | -32 067 | |||||
Other Debtors | 5 545 | 12 299 | 3 834 | |||||||||
Property Plant Equipment | 1 357 | 1 018 | 763 | 572 | 17 108 | 14 069 | ||||||
Cash Bank In Hand | 142 | 646 | 2 679 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -798 | 1 693 | 1 456 | 1 289 | 2 306 | -1 821 | ||||||
Tangible Fixed Assets | 1 145 | 4 000 | 3 280 | 2 690 | 2 206 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -898 | 1 593 | 1 356 | 1 189 | 2 206 | |||||||
Shareholder Funds | -798 | 1 693 | 1 456 | 1 289 | 2 306 | -1 821 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 849 | 1 188 | 1 443 | 1 634 | 7 337 | 11 832 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 22 239 | 1 456 | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||||
Bank Overdrafts | 4 616 | 1 604 | 769 | |||||||||
Creditors | 5 507 | 6 493 | 12 713 | 4 078 | 9 098 | 43 978 | 54 127 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 339 | 255 | 191 | 5 703 | 4 495 | |||||||
Net Current Assets Liabilities | -1 943 | -2 307 | -1 824 | -1 401 | 100 | 1 877 | 650 | 3 525 | 125 | -4 309 | -36 837 | -46 136 |
Other Creditors | 475 | 1 205 | 1 200 | 615 | 600 | 630 | ||||||
Property Plant Equipment Gross Cost | 2 206 | 2 206 | 2 206 | 2 206 | 24 445 | 25 901 | ||||||
Taxation Social Security Payable | 6 018 | 6 892 | 1 274 | 953 | 915 | 1 945 | ||||||
Trade Creditors Trade Payables | 306 | |||||||||||
Trade Debtors Trade Receivables | 2 439 | 368 | 4 788 | 627 | ||||||||
Fixed Assets | 1 145 | 4 000 | 3 280 | 2 690 | 2 206 | 1 809 | 1 357 | |||||
Total Assets Less Current Liabilities | -798 | 1 693 | 1 456 | 1 289 | 2 306 | 3 686 | 707 | |||||
Creditors Due After One Year | 5 507 | |||||||||||
Creditors Due Within One Year | 1 943 | 2 307 | 1 966 | 2 047 | 2 579 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 145 | 4 000 | 4 000 | 2 690 | 2 690 | |||||||
Tangible Fixed Assets Depreciation | 720 | 590 | 484 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 720 | 590 | 484 | |||||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 2 855 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 24th, June 2023 |
accounts | Free Download (5 pages) |
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