Sd Painting Contractors Limited is a private limited company situated at Speedwell Mill, Old Coach Road, Tansley DE4 5FY. Its net worth is estimated to be around 18822 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2012-12-06, this 11-year-old company is run by 2 directors and 1 secretary.
Director Sarah P., appointed on 06 December 2012. Director Jay P., appointed on 06 December 2012.
As far as secretaries are concerned, we can name: Sarah P., appointed on 06 December 2012.
The company is classified as "painting" (Standard Industrial Classification code: 43341).
The latest confirmation statement was filed on 2022-02-11 and the deadline for the subsequent filing is 2023-02-25. Furthermore, the accounts were filed on 31 December 2021 and the next filing should be sent on 30 September 2023.
| Office Address | Speedwell Mill |
| Office Address2 | Old Coach Road |
| Town | Tansley |
| Post code | DE4 5FY |
| Country of origin | United Kingdom |
| Registration Number | 08321094 |
| Date of Incorporation | Thu, 6th Dec 2012 |
| Industry | Painting |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Sat, 30th Sep 2023 (207 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 25th Feb 2023 (2023-02-25) |
| Last confirmation statement dated | Fri, 11th Feb 2022 |
Position: Secretary
Appointed: 06 December 2012
Position: Director
Appointed: 06 December 2012
Position: Director
Appointed: 06 December 2012
The list of persons with significant control who own or control the company is made up of 3 names. As BizStats identified, there is Parlane Group Holdings Limited from Wilmslow, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Jay P. This PSC owns 25-50% shares. Moving on, there is Sarah P., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Parlane Group Holdings Limited
C/O Ascendis Unit 3, Building 2, The Colony Wilmslow, Altrincham Road, Wilmslow, Cheshire, SK9 4LY, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 12360378 |
| Notified on | 17 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jay P.
| Notified on | 6 December 2016 |
| Ceased on | 17 January 2020 |
| Nature of control: |
25-50% shares |
Sarah P.
| Notified on | 6 April 2016 |
| Ceased on | 17 January 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Net Worth | 18 822 | 8 578 | 45 010 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 14 822 | 76 469 | 36 170 | 105 407 | |||
| Current Assets | 40 476 | 63 488 | 233 719 | 218 406 | 293 241 | 337 646 | 434 651 |
| Debtors | 23 321 | 203 584 | 216 772 | 301 476 | 329 244 | ||
| Net Assets Liabilities | 45 010 | 42 238 | 87 707 | 95 145 | 186 797 | ||
| Other Debtors | 22 848 | 90 002 | 43 249 | 41 728 | |||
| Property Plant Equipment | 21 413 | 16 124 | 48 686 | 15 573 | |||
| Cash Bank In Hand | 17 155 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 18 822 | 8 578 | 45 010 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 18 722 | ||||||
| Shareholder Funds | 18 822 | 8 578 | 45 010 | ||||
| Other | |||||||
| Accrued Liabilities | 2 000 | 2 205 | 6 004 | ||||
| Accrued Liabilities Deferred Income | 21 251 | 75 511 | 32 020 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 788 | 11 132 | 28 320 | 23 414 | |||
| Average Number Employees During Period | 4 | 5 | 4 | 10 | |||
| Bank Borrowings | 59 419 | ||||||
| Bank Borrowings Overdrafts | 82 408 | 41 726 | 59 419 | ||||
| Corporation Tax Payable | 28 688 | 12 478 | 42 607 | ||||
| Creditors | 188 709 | 18 941 | 57 848 | 103 747 | 54 166 | ||
| Finance Lease Liabilities Present Value Total | 18 941 | 16 122 | 44 328 | 5 996 | |||
| Fixed Assets | 21 413 | 48 686 | 21 083 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 9 636 | 4 905 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 344 | 17 188 | 17 100 | ||||
| Net Current Assets Liabilities | 18 822 | 8 578 | 45 010 | 39 766 | 129 882 | 151 445 | 222 606 |
| Other Creditors | 42 487 | 1 657 | 17 311 | 7 759 | |||
| Other Taxation Social Security Payable | 33 371 | 42 675 | 12 776 | 54 833 | |||
| Prepayments Accrued Income | 1 125 | ||||||
| Property Plant Equipment Gross Cost | 25 201 | 27 256 | 77 006 | 38 987 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 451 | 1 239 | 2 726 | ||||
| Recoverable Value-added Tax | 23 559 | 40 788 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 055 | 49 750 | 6 981 | ||||
| Total Assets Less Current Liabilities | 18 822 | 8 578 | 45 010 | 61 179 | 146 006 | 200 131 | 243 689 |
| Total Borrowings | 59 419 | 15 013 | |||||
| Trade Creditors Trade Payables | 17 697 | 10 229 | 20 107 | 38 096 | |||
| Trade Debtors Trade Receivables | 180 736 | 126 770 | 233 543 | 246 728 | |||
| Accumulated Amortisation Impairment Intangible Assets | 44 | ||||||
| Additional Provisions Increase From New Provisions Recognised | 1 487 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 006 | ||||||
| Disposals Property Plant Equipment | 45 000 | ||||||
| Dividends Paid | 74 116 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 44 | ||||||
| Intangible Assets | 5 510 | ||||||
| Intangible Assets Gross Cost | 5 554 | ||||||
| Number Shares Issued Fully Paid | 2 | ||||||
| Other Remaining Borrowings | 17 391 | 48 170 | |||||
| Par Value Share | 1 | ||||||
| Profit Loss | 165 768 | ||||||
| Provisions | 1 239 | 2 726 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 5 554 | ||||||
| Creditors Due Within One Year | 21 654 | 54 910 | 188 709 | ||||
| Share Premium Account | 98 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Office 34, Pure Offices, Brooks Drive Cheadle Royal Business Park Cheadle SK8 3TD England to Speedwell Mill Old Coach Road Tansley Derbyshire DE4 5FY on 2022-08-24 filed on: 24th, August 2022 |
address | Free Download (2 pages) |
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