Founded in 2012, S And V Industrial Painting, classified under reg no. 08008024 is an active company. Currently registered at 10 Prior View TD15 2BU, Berwick-upon-tweed the company has been in the business for twelve years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31. Since 2017/04/05 S And V Industrial Painting Ltd is no longer carrying the name North Sea Access.
Currently there are 2 directors in the the firm, namely Lee S. and David V.. In addition one secretary - David V. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Prior View |
| Office Address2 | Tweedmouth |
| Town | Berwick-upon-tweed |
| Post code | TD15 2BU |
| Country of origin | United Kingdom |
| Registration Number | 08008024 |
| Date of Incorporation | Tue, 27th Mar 2012 |
| Industry | Painting |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 27 March 2017
Position: Secretary
Appointed: 27 March 2012
Position: Director
Appointed: 27 March 2012
The register of PSCs that own or control the company includes 1 name. As we established, there is David V. This PSC and has 25-50% shares.
David V.
| Notified on | 27 March 2017 |
| Nature of control: |
25-50% shares |
| North Sea Access | April 5, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 49 593 | 37 156 | 7 958 | 22 546 | 20 014 | 11 113 | |
| Current Assets | 100 | 62 905 | 45 850 | 53 583 | 22 546 | 37 349 | 98 804 |
| Debtors | 100 | 13 313 | 8 694 | 45 625 | 17 335 | 87 691 | |
| Net Assets Liabilities | 100 | 39 295 | 22 437 | 24 826 | 11 645 | 23 331 | 86 813 |
| Other Debtors | 100 | 13 313 | 1 198 | 62 788 | |||
| Property Plant Equipment | 1 969 | 17 122 | 16 210 | 12 452 | 9 338 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 037 | 7 441 | 11 496 | 14 610 | 8 476 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 15 579 | 7 444 | 42 030 | 20 987 | 21 582 | 19 915 | |
| Finance Lease Liabilities Present Value Total | 2 444 | 2 443 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 037 | 5 404 | 4 055 | 3 114 | 2 354 | ||
| Net Current Assets Liabilities | 100 | 47 326 | 16 012 | 11 553 | 1 559 | 15 767 | 78 889 |
| Other Creditors | 10 000 | 5 000 | 7 908 | 5 896 | 3 464 | 1 200 | |
| Other Taxation Social Security Payable | 14 580 | 17 107 | 26 290 | 15 091 | 17 507 | 18 064 | |
| Property Plant Equipment Gross Cost | 1 969 | 19 159 | 23 651 | 23 948 | 11 906 | 297 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 253 | 2 937 | 2 366 | 1 774 | 1 876 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 190 | 4 492 | 297 | 2 816 | |||
| Total Assets Less Current Liabilities | 100 | 49 295 | 33 134 | 27 763 | 14 011 | 25 105 | 88 689 |
| Trade Creditors Trade Payables | 2 346 | 5 390 | 611 | 651 | |||
| Trade Debtors Trade Receivables | 8 694 | 45 625 | 16 137 | 24 903 | |||
| Advances Credits Directors | 13 313 | ||||||
| Advances Credits Made In Period Directors | 20 900 | ||||||
| Advances Credits Repaid In Period Directors | 7 587 | ||||||
| Fixed Assets | 1 969 | ||||||
| Nominal Value Allotted Share Capital | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 28th, December 2023 |
accounts | Free Download (9 pages) |
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