Founded in 2017, S & I Painting And Decorating, classified under reg no. 10688313 is an active company. Currently registered at 20 Havelock Road TN34 1BP, Hastings the company has been in the business for seven years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has 2 directors, namely Isabel K., Stuart K.. Of them, Isabel K., Stuart K. have been with the company the longest, being appointed on 23 March 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Havelock Road |
| Town | Hastings |
| Post code | TN34 1BP |
| Country of origin | United Kingdom |
| Registration Number | 10688313 |
| Date of Incorporation | Thu, 23rd Mar 2017 |
| Industry | Painting |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 23 March 2017
Position: Director
Appointed: 23 March 2017
The list of PSCs that own or have control over the company includes 1 name. As we found, there is Stuart K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart K.
| Notified on | 23 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 545 | 8 094 | 2 369 | 570 | 187 |
| Current Assets | 4 545 | 8 244 | 2 519 | 3 823 | 187 |
| Net Assets Liabilities | -2 141 | -3 020 | -5 484 | -6 959 | -10 558 |
| Property Plant Equipment | 17 030 | 12 772 | 9 579 | 7 184 | |
| Total Inventories | 150 | 150 | 150 | ||
| Debtors | 3 103 | ||||
| Other | |||||
| Accrued Liabilities | 629 | 630 | 629 | 630 | 810 |
| Accumulated Depreciation Impairment Property Plant Equipment | 357 | 4 615 | 7 808 | 10 203 | |
| Amounts Owed To Directors | 8 955 | ||||
| Corporation Tax Payable | 1 292 | 29 | 109 | 521 | |
| Creditors | 10 732 | 8 759 | 6 547 | 16 601 | 10 745 |
| Finance Lease Liabilities Present Value Total | 10 732 | 8 759 | 6 547 | 6 547 | |
| Increase Decrease In Property Plant Equipment | 17 387 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 357 | 4 258 | 3 193 | 2 395 | 2 475 |
| Net Current Assets Liabilities | -5 203 | -4 606 | -6 696 | -12 778 | -10 558 |
| Other Creditors | 7 594 | ||||
| Property Plant Equipment Gross Cost | 17 387 | 17 387 | 17 387 | 17 387 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 236 | 2 427 | 1 820 | 1 365 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 17 387 | ||||
| Total Assets Less Current Liabilities | 11 827 | 8 166 | 2 883 | -5 594 | -10 558 |
| Trade Creditors Trade Payables | 420 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 678 | ||||
| Disposals Property Plant Equipment | 17 387 | ||||
| Trade Debtors Trade Receivables | 3 103 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 24th, April 2023 |
accounts | Free Download (7 pages) |
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