Founded in 2013, Leon Shaw Painting & Decorating, classified under reg no. 08499091 is an active company. Currently registered at 53 Cyprus Road NG3 5EB, Nottingham the company has been in the business for 11 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Leon S., appointed on 22 April 2013. In addition, a secretary was appointed - Zoe G., appointed on 22 April 2013. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 53 Cyprus Road |
| Office Address2 | Mapperley Park |
| Town | Nottingham |
| Post code | NG3 5EB |
| Country of origin | United Kingdom |
| Registration Number | 08499091 |
| Date of Incorporation | Mon, 22nd Apr 2013 |
| Industry | Painting |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Secretary
Appointed: 22 April 2013
Position: Director
Appointed: 22 April 2013
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Leon S. This PSC and has 50,01-75% shares.
Leon S.
| Notified on | 22 April 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 288 | 477 | 5 351 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 934 | 637 | |||||||
| Cash Bank On Hand | 637 | 1 000 | 14 265 | 15 975 | 2 704 | 2 560 | |||
| Current Assets | 5 134 | 8 250 | 25 314 | 53 905 | 51 777 | 38 336 | 65 397 | 97 704 | 83 967 |
| Debtors | 4 200 | 24 677 | 45 255 | 13 988 | 15 037 | 55 369 | 77 355 | 23 558 | |
| Other Debtors | 14 325 | 8 513 | 10 185 | 28 551 | 36 746 | 14 769 | |||
| Property Plant Equipment | 7 614 | 6 091 | 4 873 | 3 898 | 31 048 | 24 838 | 31 687 | ||
| Stocks Inventory | 8 250 | ||||||||
| Tangible Fixed Assets | 6 272 | 5 018 | 7 614 | ||||||
| Total Inventories | 7 650 | 23 524 | 7 324 | 7 324 | 20 349 | 57 849 | |||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 188 | 377 | 5 251 | ||||||
| Shareholder Funds | 288 | 477 | 5 351 | ||||||
| Other | |||||||||
| Accrued Liabilities | 480 | 480 | 480 | 560 | 561 | 561 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 726 | 6 249 | 7 467 | 8 442 | 9 282 | 15 492 | 20 459 | ||
| Average Number Employees During Period | 2 | 3 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 13 893 | 2 445 | 9 452 | 8 477 | 1 491 | 5 545 | |||
| Corporation Tax Payable | 5 445 | 8 031 | 4 093 | 1 370 | 1 370 | 2 218 | |||
| Creditors | 27 577 | 59 661 | 67 670 | 48 462 | 92 459 | 122 163 | 114 702 | ||
| Creditors Due Within One Year | 11 118 | 12 791 | 27 577 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 523 | 1 218 | 975 | 840 | 6 210 | 4 967 | |||
| Net Current Assets Liabilities | -5 984 | -4 541 | -2 263 | -5 756 | -15 893 | -10 126 | -27 062 | -24 459 | -30 735 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 3 004 | 3 543 | 8 517 | 11 726 | 1 978 | 32 538 | |||
| Other Remaining Borrowings | 34 422 | 21 804 | 16 058 | 11 026 | 40 000 | ||||
| Other Taxation Social Security Payable | 168 | 844 | 5 137 | 4 751 | 4 282 | 55 965 | 62 628 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 12 340 | 12 340 | 12 340 | 12 340 | 40 330 | 40 330 | 52 146 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 7 840 | 4 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 840 | 7 840 | 12 340 | ||||||
| Tangible Fixed Assets Depreciation | 1 568 | 2 822 | 4 726 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 568 | 1 254 | 1 904 | ||||||
| Total Assets Less Current Liabilities | 288 | 477 | 5 351 | 335 | -11 020 | -6 228 | 3 986 | 379 | 952 |
| Trade Creditors Trade Payables | -1 | 6 390 | 14 235 | 2 545 | 6 458 | 5 315 | 4 914 | ||
| Trade Debtors Trade Receivables | 24 677 | 30 930 | 5 475 | 4 852 | 26 818 | 40 609 | 8 789 | ||
| Finance Lease Liabilities Present Value Total | 21 069 | 16 853 | 9 077 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 27 990 | 11 816 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Fri, 17th Nov 2023 director's details were changed filed on: 1st, December 2023 |
officers | Free Download (2 pages) |
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