P & N Decorating Contractors Limited in Southbourne BOURNEMOUTH

P & N Decorating Contractors Limited BOURNEMOUTH

Founded in 2001, P & N Decorating Contractors, classified under reg no. 04241256 is an active company. Currently registered at 33 Sunnyhill Road BH6 5HR, Bournemouth the company has been in the business for 23 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.

There is a single director in the company at the moment - Nigel F., appointed on 26 June 2001. In addition, a secretary was appointed - Tracy F., appointed on 26 June 2001. As of 23 April 2024, there were 3 ex directors - Tracy F., Beverley M. and others listed below. There were no ex secretaries.

P & N Decorating Contractors Limited Address / Contact

Office Address	33 Sunnyhill Road
Office Address2	Southbourne
Town	Bournemouth
Post code	BH6 5HR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04241256
Date of Incorporation	Tue, 26th Jun 2001
Industry	Other building completion and finishing
Industry	Painting
End of financial Year	31st July
Company age	23 years old
Account next due date	Tue, 30th Apr 2024 (7 days left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Wed, 10th Jul 2024 (2024-07-10)
Last confirmation statement dated	Mon, 26th Jun 2023

Company staff

Tracy F.

Position: Secretary

Appointed: 26 June 2001

Nigel F.

Position: Director

Appointed: 26 June 2001

Tracy F.

Position: Director

Appointed: 26 June 2001

Resigned: 14 July 2004

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 26 June 2001

Resigned: 26 June 2001

Beverley M.

Position: Director

Appointed: 26 June 2001

Resigned: 31 March 2009

Paul M.

Position: Director

Appointed: 26 June 2001

Resigned: 05 April 2017

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 26 June 2001

Resigned: 26 June 2001

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Nigel F. This PSC has 25-50% voting rights and has 25-50% shares.

Nigel F.

Notified on	1 March 2018
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	-31 114	-22 773	-20 970

Balance Sheet
Current Assets	5 666	7 988	4 485	10 380	11 412	8 260	19 783	17 441	15 837
Net Assets Liabilities			20 970	11 886	6 518	2 200	2 239	6 048	5 681
Cash Bank In Hand	3 724	4 443
Debtors	1 942	3 545
Net Assets Liabilities Including Pension Asset Liability	-31 114	-22 773	-20 970
Tangible Fixed Assets	3 355	2 934

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	-31 214	-22 873
Shareholder Funds	-31 114	-22 773	-20 970

Other
Average Number Employees During Period					1	1	1	1	1
Creditors			27 851	24 063	20 012	13 595	10 691	6 816	7 228
Fixed Assets	3 355	2 934	2 396	1 797	2 082	3 135	3 147	2 190	1 839
Net Current Assets Liabilities	-34 469	-25 707	-23 366	13 683	8 600	5 335	9 092	10 625	8 609
Total Assets Less Current Liabilities	-31 114	-22 773	-20 970	11 886	6 518	2 200	12 239	12 815	10 448
Creditors Due Within One Year	40 135	33 695	27 851
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		557
Tangible Fixed Assets Cost Or Valuation	15 092	15 649
Tangible Fixed Assets Depreciation	11 737	12 715
Tangible Fixed Assets Depreciation Charged In Period		978

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 2022-07-31 filed on: 31st, March 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company accounts made up to 2022-07-31 filed on: 31st, March 2023	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 2021-07-31 filed on: 22nd, April 2022	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 2020-07-31 filed on: 28th, April 2021	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 2019-07-31 filed on: 31st, March 2020	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 2018-07-31 filed on: 26th, April 2019	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 2017-07-31 filed on: 27th, April 2018	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2016-07-31 filed on: 19th, April 2017	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-06-26 filed on: 29th, June 2016	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2016-06-29: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-07-31 filed on: 4th, May 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-06-26 filed on: 30th, June 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2015-06-30: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-07-31 filed on: 19th, March 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-06-26 filed on: 3rd, July 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2014-07-03: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-07-31 filed on: 10th, April 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-06-26 filed on: 3rd, July 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2012-07-31 filed on: 19th, April 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-06-26 filed on: 10th, July 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-07-31 filed on: 2nd, May 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-06-26 filed on: 7th, July 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-07-31 filed on: 21st, April 2011	accounts	Free Download (6 pages)
AA01	Accounting period ending changed to 2010-06-30 (was 2010-07-31). filed on: 9th, March 2011	accounts	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2010-06-26 filed on: 8th, July 2010	annual return	Free Download (5 pages)
AA	Accounts for a dormant company made up to 2009-06-30 filed on: 16th, March 2010	accounts	Free Download (3 pages)
363a	Period up to 2009-07-07 - Annual return with full member list filed on: 7th, July 2009	annual return	Free Download (4 pages)
AA	Accounts for a dormant company made up to 2008-06-30 filed on: 28th, July 2008	accounts	Free Download (2 pages)
363a	Period up to 2008-07-10 - Annual return with full member list filed on: 10th, July 2008	annual return	Free Download (4 pages)
363a	Period up to 2007-09-12 - Annual return with full member list filed on: 12th, September 2007	annual return	Free Download (3 pages)
363a	Period up to 2007-09-12 - Annual return with full member list filed on: 12th, September 2007	annual return	Free Download (3 pages)
AA	Accounts for a dormant company made up to 2007-06-30 filed on: 14th, August 2007	accounts	Free Download (2 pages)
AA	Accounts for a dormant company made up to 2007-06-30 filed on: 14th, August 2007	accounts	Free Download (2 pages)
AA	Accounts for a dormant company made up to 2006-06-30 filed on: 18th, September 2006	accounts	Free Download (2 pages)
AA	Accounts for a dormant company made up to 2006-06-30 filed on: 18th, September 2006	accounts	Free Download (2 pages)
363a	Period up to 2006-07-11 - Annual return with full member list filed on: 11th, July 2006	annual return	Free Download (3 pages)
363a	Period up to 2006-07-11 - Annual return with full member list filed on: 11th, July 2006	annual return	Free Download (3 pages)
AA	Accounts for a dormant company made up to 2005-06-30 filed on: 23rd, August 2005	accounts	Free Download (2 pages)
AA	Accounts for a dormant company made up to 2005-06-30 filed on: 23rd, August 2005	accounts	Free Download (2 pages)
363a	Period up to 2005-07-14 - Annual return with full member list filed on: 14th, July 2005	annual return	Free Download (3 pages)
363a	Period up to 2005-07-14 - Annual return with full member list filed on: 14th, July 2005	annual return	Free Download (3 pages)
AA	Accounts for a dormant company made up to 2004-06-30 filed on: 20th, August 2004	accounts	Free Download (2 pages)
AA	Accounts for a dormant company made up to 2004-06-30 filed on: 20th, August 2004	accounts	Free Download (2 pages)
363a	Period up to 2004-07-22 - Annual return with full member list filed on: 22nd, July 2004	annual return	Free Download (7 pages)
363a	Period up to 2004-07-22 - Annual return with full member list filed on: 22nd, July 2004	annual return	Free Download (7 pages)
AA	Accounts for a dormant company made up to 2003-06-30 filed on: 19th, September 2003	accounts	Free Download (4 pages)
AA	Accounts for a dormant company made up to 2003-06-30 filed on: 19th, September 2003	accounts	Free Download (4 pages)
363s	Period up to 2003-07-20 - Annual return with full member list filed on: 20th, July 2003	annual return	Free Download (9 pages)
363s	Period up to 2003-07-20 - Annual return with full member list filed on: 20th, July 2003	annual return	Free Download (9 pages)
AA	Accounts for a dormant company made up to 2002-06-30 filed on: 12th, March 2003	accounts	Free Download (4 pages)
AA	Accounts for a dormant company made up to 2002-06-30 filed on: 12th, March 2003	accounts	Free Download (4 pages)
363s	Period up to 2002-08-01 - Annual return with full member list filed on: 1st, August 2002	annual return	Free Download (8 pages)
363s	Period up to 2002-08-01 - Annual return with full member list filed on: 1st, August 2002	annual return	Free Download (8 pages)
NEWINC	Incorporation filed on: 26th, June 2001	incorporation	Free Download (17 pages)
NEWINC	Incorporation filed on: 26th, June 2001	incorporation	Free Download (17 pages)

P & N Decorating Contractors Limited BOURNEMOUTH

P & N Decorating Contractors Limited Address / Contact

Company Information / Profile

Company staff

Tracy F.

Nigel F.

Tracy F.

Temple Secretaries Limited

Beverley M.

Paul M.

Company Directors Limited

People with significant control

Annual reports financial information

Company filings

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