Founded in 2017, Sb Painters And Decorators, classified under reg no. 10593966 is an active company. Currently registered at 28 Alexandra Terrace EX8 1BD, Exmouth the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Sarah B., Steven B.. Of them, Steven B. has been with the company the longest, being appointed on 31 January 2017 and Sarah B. has been with the company for the least time - from 12 October 2018. As of 26 April 2024, there was 1 ex director - Sarah B.. There were no ex secretaries.
| Office Address | 28 Alexandra Terrace |
| Town | Exmouth |
| Post code | EX8 1BD |
| Country of origin | United Kingdom |
| Registration Number | 10593966 |
| Date of Incorporation | Tue, 31st Jan 2017 |
| Industry | Painting |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 12 October 2018
Position: Director
Appointed: 31 January 2017
The list of PSCs who own or control the company is made up of 2 names. As we discovered, there is Steven B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sarah B. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven B.
| Notified on | 31 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sarah B.
| Notified on | 26 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 184 | |||||
| Current Assets | 184 | 12 873 | ||||
| Debtors | 12 873 | 26 690 | 34 792 | 27 710 | 20 847 | |
| Net Assets Liabilities | 473 | -208 | 9 677 | -8 664 | -11 515 | -17 026 |
| Other Debtors | 10 866 | 26 150 | 34 572 | 25 940 | 20 847 | |
| Property Plant Equipment | 383 | 5 636 | 4 203 | 4 020 | 2 337 | 5 830 |
| Other | ||||||
| Accrued Liabilities | 2 417 | 2 500 | 2 500 | 2 500 | 3 189 | 2 937 |
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 96 | 1 529 | 2 962 | 4 395 | 6 078 | 8 335 |
| Additions Other Than Through Business Combinations Intangible Assets | 10 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 686 | 1 250 | 5 750 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 |
| Bank Borrowings | 22 702 | 23 210 | 21 599 | |||
| Bank Overdrafts | 8 986 | 7 600 | 7 732 | 9 984 | 9 872 | |
| Creditors | 9 021 | 2 923 | 27 417 | 22 702 | 23 210 | 24 867 |
| Finance Lease Liabilities Present Value Total | 1 615 | 2 883 | 1 188 | |||
| Fixed Assets | 9 383 | 13 636 | 11 203 | 10 020 | 7 337 | 9 830 |
| Further Item Creditors Component Total Creditors | 908 | 11 114 | 9 031 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 96 | 1 433 | 1 433 | 1 683 | 2 257 | |
| Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | -8 837 | -9 850 | -727 | 4 544 | 4 802 | -1 989 |
| Other Creditors | 626 | 1 582 | ||||
| Other Remaining Borrowings | 4 652 | |||||
| Prepayments | 320 | |||||
| Property Plant Equipment Gross Cost | 479 | 7 165 | 7 165 | 8 415 | 8 415 | 14 165 |
| Provisions For Liabilities Balance Sheet Subtotal | 73 | 1 071 | 799 | 526 | 444 | |
| Taxation Social Security Payable | 1 326 | 7 559 | 11 554 | 12 596 | 6 711 | 5 815 |
| Total Assets Less Current Liabilities | 546 | 3 786 | 10 476 | 14 564 | 12 139 | 7 841 |
| Total Borrowings | 4 652 | 2 923 | 10 483 | 22 702 | 23 210 | 24 867 |
| Trade Creditors Trade Payables | 481 | 2 880 | 2 880 | |||
| Trade Debtors Trade Receivables | 2 007 | 220 | 220 | 1 770 | ||
| Amount Specific Advance Or Credit Directors | 10 866 | 10 360 | 13 899 | 9 697 | 7 867 | |
| Amount Specific Advance Or Credit Made In Period Directors | 24 523 | 18 737 | 16 304 | 1 578 | 5 896 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -13 657 | -13 810 | -12 765 | -5 780 | -7 726 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 11th, December 2023 |
accounts | Free Download (13 pages) |
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