Srm Painters started in year 2014 as Private Limited Company with registration number 08844258. The Srm Painters company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Shrewsbury at Countrywide House. Postal code: SY1 3AB.
There is a single director in the firm at the moment - Sam M., appointed on 14 January 2014. In addition, a secretary was appointed - Sam M., appointed on 14 January 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Countrywide House |
| Office Address2 | Knights Way |
| Town | Shrewsbury |
| Post code | SY1 3AB |
| Country of origin | United Kingdom |
| Registration Number | 08844258 |
| Date of Incorporation | Tue, 14th Jan 2014 |
| Industry | Painting |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (170 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Secretary
Appointed: 14 January 2014
Position: Director
Appointed: 14 January 2014
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Sam M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sam M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | 2 434 | 4 705 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 084 | 4 304 | 15 719 | 13 716 | ||||
| Current Assets | 18 768 | 21 816 | 8 913 | 3 670 | 5 241 | 4 971 | 16 486 | 14 697 |
| Debtors | 8 663 | 3 420 | 1 907 | 417 | 667 | 881 | ||
| Net Assets Liabilities | -13 348 | -19 842 | -10 969 | 229 | 8 523 | 9 310 | ||
| Other Debtors | 5 536 | 1 420 | 157 | 417 | 667 | 881 | ||
| Property Plant Equipment | 6 866 | 2 501 | 2 048 | 1 682 | 1 551 | 1 284 | ||
| Total Inventories | 250 | 250 | 250 | 250 | 100 | 100 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 434 | 4 705 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 2 434 | 4 705 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 362 | 4 974 | 5 430 | 5 796 | 6 112 | 6 379 | ||
| Average Number Employees During Period | 4 | 2 | 2 | 2 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 9 409 | 9 872 | 4 760 | |||||
| Comprehensive Income Expense | -1 368 | -6 494 | 8 873 | 18 198 | 29 294 | 15 787 | ||
| Corporation Tax Payable | 1 137 | 4 339 | 6 883 | 3 786 | ||||
| Creditors | 28 142 | 25 537 | 17 869 | 6 104 | 9 219 | 6 427 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 953 | |||||||
| Disposals Property Plant Equipment | 6 750 | |||||||
| Dividends Paid | 7 000 | 21 000 | 15 000 | |||||
| Fixed Assets | 3 534 | 2 953 | 6 866 | 2 501 | 2 048 | 1 682 | 1 551 | 1 284 |
| Income Expense Recognised Directly In Equity | -7 000 | -21 000 | -15 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 568 | 456 | 367 | 316 | 266 | |||
| Net Current Assets Liabilities | 2 916 | 4 670 | -19 229 | -21 867 | -12 628 | -1 133 | 7 267 | 8 270 |
| Other Creditors | 5 023 | 4 701 | 1 936 | 1 765 | 2 336 | 2 641 | ||
| Other Taxation Social Security Payable | 13 710 | 10 964 | 10 036 | |||||
| Profit Loss | -1 368 | -6 494 | 8 873 | 18 198 | 29 294 | 15 787 | ||
| Property Plant Equipment Gross Cost | 14 228 | 7 478 | 7 478 | 7 478 | 7 663 | 7 663 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 985 | 476 | 389 | 320 | 295 | 244 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 185 | |||||||
| Total Assets Less Current Liabilities | 6 450 | 7 623 | -12 363 | -19 366 | -10 580 | 549 | 8 818 | 9 554 |
| Trade Debtors Trade Receivables | 3 127 | 2 000 | 1 750 | |||||
| Advances Credits Directors | 2 419 | 1 107 | 11 | 279 | 1 116 | 1 293 | ||
| Advances Credits Made In Period Directors | 1 118 | 268 | 837 | |||||
| Advances Credits Repaid In Period Directors | 1 112 | 3 526 | ||||||
| Accruals Deferred Income | 3 921 | 2 918 | ||||||
| Creditors Due Within One Year | 15 852 | 17 146 | ||||||
| Provisions For Liabilities Charges | 95 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st Jan 2024 filed on: 8th, March 2024 |
accounts | Free Download (13 pages) |
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