Founded in 2012, Sr Painting & Decorating, classified under reg no. 07910384 is an active company. Currently registered at 35 Ings Lane LS20 8DA, Leeds the company has been in the business for 12 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Simon R., appointed on 16 January 2012. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Ings Lane |
| Office Address2 | Guiseley |
| Town | Leeds |
| Post code | LS20 8DA |
| Country of origin | United Kingdom |
| Registration Number | 07910384 |
| Date of Incorporation | Mon, 16th Jan 2012 |
| Industry | Floor and wall covering |
| Industry | Painting |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 16 January 2012
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Simon R. This PSC and has 75,01-100% shares.
Simon R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 593 | 3 907 | 2 213 | 1 055 | |||||||
| Balance Sheet | |||||||||||
| Current Assets | 1 794 | 1 740 | 2 235 | 1 937 | 3 905 | 6 097 | 4 945 | 5 165 | 11 420 | 15 428 | 11 518 |
| Net Assets Liabilities | 1 054 | 924 | 3 665 | 1 592 | 582 | 1 468 | 559 | 165 | |||
| Cash Bank In Hand | 1 744 | 1 400 | 1 835 | 69 | |||||||
| Debtors | 296 | 1 368 | |||||||||
| Intangible Fixed Assets | 10 800 | 9 600 | 8 400 | 7 200 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 593 | 3 907 | 2 213 | 1 055 | |||||||
| Stocks Inventory | 50 | 44 | 400 | 500 | |||||||
| Tangible Fixed Assets | 318 | 213 | 143 | 106 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 2 493 | 3 807 | 2 113 | 955 | |||||||
| Shareholder Funds | 2 593 | 3 907 | 2 213 | 1 055 | |||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 615 | -2 797 | -1 650 | -1 170 | -400 | -400 | -400 | -400 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 4 575 | 6 398 | 5 730 | 5 886 | 6 655 | 13 856 | 14 504 | 10 978 | |||
| Fixed Assets | 11 118 | 9 813 | 8 543 | 7 306 | 6 214 | 4 948 | 3 703 | 2 472 | 1 250 | 35 | 25 |
| Net Current Assets Liabilities | -8 525 | -5 906 | -6 330 | -6 251 | -2 493 | 367 | -941 | -1 490 | 618 | 924 | 540 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 054 | ||||||||||
| Total Assets Less Current Liabilities | 4 669 | 3 721 | 5 315 | 2 762 | 982 | 1 868 | 959 | 565 | |||
| Creditors Due Within One Year | 10 319 | 7 646 | 8 565 | 8 188 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Value Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates January 16, 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (5 pages) |
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