Founded in 2007, P M Painters & Decorators, classified under reg no. 06305033 is an active company. Currently registered at 9 Longmore Gardens AL7 3HN, Hertfordshire the company has been in the business for 17 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
There is a single director in the company at the moment - Pawal M., appointed on 4 July 2011. In addition, a secretary was appointed - Izabela S., appointed on 6 July 2007. As of 7 May 2024, there was 1 ex director - Pawal M.. There were no ex secretaries.
Office Address | 9 Longmore Gardens |
Office Address2 | Welwyn Garden City |
Town | Hertfordshire |
Post code | AL7 3HN |
Country of origin | United Kingdom |
Registration Number | 06305033 |
Date of Incorporation | Fri, 6th Jul 2007 |
Industry | Painting |
End of financial Year | 31st July |
Company age | 17 years old |
Account next due date | Tue, 30th Apr 2024 (7 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Pawal M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pawal M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 39 407 | 23 839 | 24 544 | 20 307 | 28 986 | 3 127 | 1 033 | 10 620 |
Current Assets | 134 256 | 284 259 | 156 353 | 116 881 | 104 034 | 58 907 | 54 749 | 67 317 |
Debtors | 88 929 | 254 170 | 127 039 | 87 884 | 72 758 | 51 248 | 51 792 | 55 138 |
Property Plant Equipment | 13 753 | 10 315 | 27 986 | 20 989 | 15 742 | 11 806 | 8 854 | 6 640 |
Total Inventories | 4 770 | 8 690 | 2 290 | 4 532 | 1 924 | |||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 357 | 16 795 | 26 124 | 33 121 | 38 368 | 42 304 | 45 256 | 47 470 |
Administrative Expenses | 57 444 | 60 689 | 67 281 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 4 704 | 284 | 795 | |||||
Corporation Tax Payable | 9 839 | 22 401 | 5 147 | 4 898 | 4 442 | 4 064 | 4 662 | 7 087 |
Cost Sales | 513 193 | 680 053 | 628 808 | |||||
Creditors | 88 294 | 228 907 | 117 995 | 92 592 | 75 232 | 44 744 | 51 449 | 53 874 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 438 | 9 329 | 6 997 | 5 247 | 3 936 | 2 952 | 2 214 | |
Net Current Assets Liabilities | 45 962 | 55 352 | 38 358 | 24 289 | 28 802 | 14 163 | 3 300 | 13 443 |
Other Creditors | 10 625 | 2 773 | 20 975 | 20 450 | 3 450 | 500 | 500 | 500 |
Other Taxation Social Security Payable | 66 858 | 203 733 | 91 873 | 62 540 | 67 340 | 40 180 | 46 003 | 45 492 |
Profit Loss On Ordinary Activities Before Tax | 44 709 | 60 513 | 44 824 | |||||
Property Plant Equipment Gross Cost | 27 110 | 27 110 | 54 110 | 54 110 | 54 110 | 54 110 | 54 110 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 839 | 12 561 | 5 147 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 27 000 | |||||||
Total Assets Less Current Liabilities | 59 715 | 65 667 | 66 344 | 45 278 | 44 544 | 25 969 | 12 154 | 20 083 |
Trade Creditors Trade Payables | 972 | |||||||
Trade Debtors Trade Receivables | 88 929 | 254 170 | 127 039 | 87 884 | 72 758 | 51 248 | 51 792 | 55 138 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 6th July 2023 filed on: 19th, July 2023 |
confirmation statement | Free Download (3 pages) |
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