Allan's Painting started in year 2014 as Private Limited Company with registration number SC488868. The Allan's Painting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Gott at The Stables. Postal code: ZE2 9SB. Since 2015/04/02 Allan's Painting Ltd is no longer carrying the name Northern Rock Solutions.
Currently there are 2 directors in the the firm, namely Laura S. and Allan S.. In addition one secretary - Carolyn C. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Stables |
| Office Address2 | Tingwall |
| Town | Gott |
| Post code | ZE2 9SB |
| Country of origin | United Kingdom |
| Registration Number | SC488868 |
| Date of Incorporation | Tue, 14th Oct 2014 |
| Industry | Painting |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (92 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
| Last confirmation statement dated | Sat, 14th Oct 2023 |
Position: Director
Appointed: 06 April 2015
Position: Secretary
Appointed: 14 October 2014
Position: Director
Appointed: 14 October 2014
The register of persons with significant control who own or control the company consists of 2 names. As we established, there is Allan S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Laura S. This PSC owns 25-50% shares and has 25-50% voting rights.
Allan S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Laura S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Northern Rock Solutions | April 2, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 166 | 265 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 2 139 | 5 791 | ||||||
| Current Assets | 6 985 | 18 232 | 20 804 | 11 255 | 8 521 | 4 637 | 3 407 | 1 011 |
| Debtors | 4 846 | 12 441 | ||||||
| Net Assets Liabilities | 1 030 | 466 | 593 | -830 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 166 | 265 | ||||||
| Tangible Fixed Assets | 11 878 | 5 340 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 160 | 160 | ||||||
| Profit Loss Account Reserve | 6 | 105 | ||||||
| Shareholder Funds | 166 | 265 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 3 039 | 14 713 | 8 813 | 6 004 | 1 666 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 11 674 | 1 744 | 1 666 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 644 | 2 809 | 6 004 | |||||
| Average Number Employees During Period | 1 | |||||||
| Creditors | 5 652 | 3 533 | 1 413 | 11 527 | 4 365 | 3 102 | 2 123 | |
| Creditors Due After One Year | 11 028 | 5 652 | ||||||
| Creditors Due Within One Year | 6 223 | 16 890 | ||||||
| Fixed Assets | 5 340 | 4 180 | 2 934 | 2 176 | 113 | 603 | 559 | |
| Net Current Assets Liabilities | 762 | 1 342 | -181 | -928 | -3 006 | 272 | 305 | -1 112 |
| Number Shares Allotted | 80 | 80 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 1 446 | 765 | ||||||
| Share Capital Allotted Called Up Paid | 80 | 80 | ||||||
| Tangible Fixed Assets Additions | 15 838 | 772 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 15 838 | 9 953 | ||||||
| Tangible Fixed Assets Depreciation | 3 960 | 4 613 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 960 | 2 243 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 590 | |||||||
| Tangible Fixed Assets Disposals | 6 657 | |||||||
| Total Assets Less Current Liabilities | 12 640 | 6 682 | 3 999 | 2 006 | -830 | 385 | 908 | -553 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/14 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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