Founded in 2005, Sprayform Painting & Decorating, classified under reg no. 05633152 is an active company. Currently registered at 12 Tingle View LS12 6LJ, Leeds the company has been in the business for nineteen years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
There is a single director in the firm at the moment - Anthony W., appointed on 23 November 2005. In addition, a secretary was appointed - Linda W., appointed on 27 March 2008. As of 29 May 2024, there were 2 ex secretaries - Fiona W., Christopher B. and others listed below. There were no ex directors.
| Office Address | 12 Tingle View |
| Office Address2 | New Farnley |
| Town | Leeds |
| Post code | LS12 6LJ |
| Country of origin | United Kingdom |
| Registration Number | 05633152 |
| Date of Incorporation | Wed, 23rd Nov 2005 |
| Industry | Painting |
| End of financial Year | 30th November |
| Company age | 19 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Secretary
Appointed: 27 March 2008
Position: Director
Appointed: 23 November 2005
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Anthony W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Net Worth | 847 | -651 | -188 | -658 | 1 227 | 149 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 2 468 | 570 | 1 296 | 374 | 4 397 | 303 | |||||
| Cash Bank On Hand | 303 | 2 611 | 2 909 | 432 | 4 665 | 2 863 | |||||
| Current Assets | 2 668 | 770 | 1 496 | 574 | 4 597 | 503 | 2 811 | 3 109 | 632 | 4 865 | 3 063 |
| Net Assets Liabilities | 149 | 1 534 | 2 553 | 2 475 | 6 699 | 3 883 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -658 | 1 227 | 149 | ||||||||
| Property Plant Equipment | 7 061 | 5 417 | 11 976 | 9 060 | 6 844 | 5 188 | |||||
| Stocks Inventory | 200 | 200 | 200 | 200 | 200 | 200 | |||||
| Tangible Fixed Assets | 836 | 711 | 1 912 | 1 869 | 9 242 | 7 061 | |||||
| Total Inventories | 200 | 200 | 200 | 200 | 200 | 200 | |||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 845 | -653 | -190 | -660 | 1 225 | 147 | |||||
| Shareholder Funds | 847 | -651 | -188 | -658 | 1 227 | 149 | |||||
| Other | |||||||||||
| Accrued Liabilities | 588 | 588 | 500 | 500 | 500 | 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 376 | 8 020 | 6 052 | 8 968 | 11 184 | 12 840 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||||||
| Corporation Tax Due Within One Year | 990 | 1 417 | |||||||||
| Corporation Tax Payable | 1 417 | 3 770 | 3 392 | 3 338 | 3 723 | 2 996 | |||||
| Creditors | 6 003 | 5 665 | 11 610 | 6 606 | 4 620 | 4 129 | |||||
| Creditors Due Within One Year | 2 657 | 2 132 | 3 596 | 3 101 | 10 764 | 6 003 | |||||
| Deferred Tax Liability | 1 848 | 1 412 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 781 | ||||||||||
| Disposals Property Plant Equipment | 10 000 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 644 | 3 813 | 2 916 | 2 216 | 1 656 | ||||||
| Loans From Directors Within One Year | 9 127 | 3 627 | |||||||||
| Net Current Assets Liabilities | 11 | -1 362 | -2 100 | -2 527 | -6 167 | -5 500 | -2 854 | -8 501 | -5 974 | 245 | -1 066 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||
| Other Taxation Social Security Payable | 371 | 436 | 59 | ||||||||
| Other Taxation Social Security Within One Year | 59 | 371 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 13 437 | 13 437 | 18 028 | 18 028 | 18 028 | ||||||
| Provisions | 1 029 | 922 | 611 | 390 | 239 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 412 | 1 029 | 922 | 611 | 390 | 239 | |||||
| Provisions For Liabilities Charges | 1 848 | 1 412 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 1 661 | 378 | 10 249 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 149 | 1 149 | 2 810 | 3 188 | 13 437 | ||||||
| Tangible Fixed Assets Depreciation | 313 | 438 | 898 | 1 319 | 4 195 | 6 376 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | 460 | 421 | 2 876 | 1 985 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 591 | ||||||||||
| Total Assets Less Current Liabilities | 847 | -651 | -188 | -658 | 3 075 | 1 561 | 2 563 | 3 475 | 3 086 | 7 089 | 4 122 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/11/30 filed on: 3rd, March 2023 |
accounts | Free Download (4 pages) |
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