Founded in 2012, Prompt Painting Contractors, classified under reg no. 08074055 is an active company. Currently registered at Unit 18 The Arches Industrial Estate CV1 3JQ, Coventry the company has been in the business for twelve years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
There is a single director in the firm at the moment - William W., appointed on 17 May 2012. In addition, a secretary was appointed - David B., appointed on 21 November 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 18 The Arches Industrial Estate |
Office Address2 | Spon End |
Town | Coventry |
Post code | CV1 3JQ |
Country of origin | United Kingdom |
Registration Number | 08074055 |
Date of Incorporation | Thu, 17th May 2012 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 12 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is William W. The abovementioned PSC and has 25-50% shares.
William W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 2 953 | 14 973 | 30 246 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 5 897 | 5 513 | ||||||||
Current Assets | 15 383 | 40 397 | 37 403 | 52 658 | 46 650 | 74 494 | ||||
Debtors | 14 578 | 40 220 | 60 659 | 86 541 | 56 315 | 37 403 | 46 761 | 41 137 | 74 494 | 57 059 |
Net Assets Liabilities | 30 246 | 45 640 | 11 707 | 4 914 | 4 917 | 75 | 200 | 405 | ||
Property Plant Equipment | 16 880 | 13 240 | 9 210 | 7 180 | 5 755 | 4 630 | 3 710 | 11 095 | ||
Cash Bank In Hand | 805 | 177 | ||||||||
Intangible Fixed Assets | 320 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 953 | 14 973 | ||||||||
Other Debtors | 12 490 | 27 405 | ||||||||
Tangible Fixed Assets | 380 | 320 | 16 880 | |||||||
Trade Debtors | 2 088 | 12 815 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 2 952 | 14 972 | 30 245 | |||||||
Shareholder Funds | 2 953 | 14 973 | 30 246 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 204 | 7 844 | 8 614 | 10 644 | 12 069 | 13 194 | 14 114 | 2 929 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 13 495 | |||||||||
Administrative Expenses | 26 266 | 30 534 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Comprehensive Income Expense | 49 273 | 40 394 | ||||||||
Creditors | 31 626 | 40 645 | 42 493 | 32 686 | 16 513 | 11 205 | 38 004 | 27 693 | ||
Depreciation Expense Property Plant Equipment | 3 995 | 3 640 | ||||||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | 20 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 260 | 17 295 | ||||||||
Disposals Property Plant Equipment | 3 260 | 17 295 | ||||||||
Distribution Costs | 8 064 | 8 080 | ||||||||
Dividends Paid | 34 000 | 25 000 | ||||||||
Gross Profit Loss | 91 781 | 90 016 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 640 | 2 030 | 2 030 | 1 425 | 1 125 | 920 | 6 110 | |||
Net Current Assets Liabilities | 2 573 | 14 653 | 29 033 | 45 896 | 13 822 | 4 717 | 36 145 | 35 445 | 36 490 | 29 366 |
Operating Profit Loss | 57 451 | 51 402 | ||||||||
Profit Loss | 49 273 | 40 394 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 57 451 | 51 402 | ||||||||
Property Plant Equipment Gross Cost | 21 084 | 17 824 | 17 824 | 17 824 | 17 824 | 17 824 | 14 024 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 178 | 11 008 | ||||||||
Total Assets Less Current Liabilities | 2 953 | 14 973 | 45 913 | 59 136 | 23 032 | 11 897 | 41 900 | 40 075 | 40 200 | 40 461 |
Turnover Revenue | 129 866 | 152 997 | ||||||||
Advances Credits Directors | 59 | 9 | 330 | 6 | 585 | 44 | 18 | 97 | 63 | |
Advances Credits Made In Period Directors | 50 | 321 | 324 | 579 | 541 | 26 | 79 | |||
Cash Bank | 177 | |||||||||
Creditors Due After One Year | 15 667 | |||||||||
Creditors Due Within One Year | 12 810 | 25 744 | 31 626 | |||||||
Fixed Assets | 380 | 320 | ||||||||
Net Assets Liability Excluding Pension Asset Liability | 14 973 | 30 246 | ||||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Other Creditors Due Within One Year | 53 | 59 | ||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | -1 | |||||||
Tangible Fixed Assets Additions | 20 555 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 529 | 529 | 21 084 | |||||||
Tangible Fixed Assets Depreciation | 149 | 209 | 4 204 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 60 | 3 995 | ||||||||
Taxation Social Security Due Within One Year | 10 830 | 21 552 | ||||||||
Trade Creditors Within One Year | 1 927 | 4 133 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 17th May 2023 filed on: 24th, May 2023 |
confirmation statement | Free Download (3 pages) |
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