Founded in 2016, Weston Painting Contractors, classified under reg no. 10290469 is an active company. Currently registered at 7 Ffordd Gwern CF5 6PB, Cardiff the company has been in the business for eight years. Its financial year was closed on Tuesday 30th July and its latest financial statement was filed on Sat, 30th Jul 2022.
The firm has one director. Linda Y., appointed on 10 January 2020. There are currently no secretaries appointed. As of 14 May 2024, there were 3 ex directors - Karen C., Roy J. and others listed below. There were no ex secretaries.
Office Address | 7 Ffordd Gwern |
Office Address2 | St Fagans |
Town | Cardiff |
Post code | CF5 6PB |
Country of origin | United Kingdom |
Registration Number | 10290469 |
Date of Incorporation | Thu, 21st Jul 2016 |
Industry | Painting |
End of financial Year | 30th July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sat, 30th Jul 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats found, there is Roy J. This PSC and has 75,01-100% shares. Another entity in the PSC register is Linda Y. This PSC has significiant influence or control over the company,. Moving on, there is Roy J., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Roy J.
Notified on | 18 May 2022 |
Nature of control: |
75,01-100% shares |
Linda Y.
Notified on | 10 January 2020 |
Nature of control: |
significiant influence or control |
Roy J.
Notified on | 21 July 2016 |
Ceased on | 5 February 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-30 | 2020-07-30 | 2021-07-30 | 2022-07-30 | 2023-07-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 410 | -120 | -1 217 | 42 131 | 2 308 | -112 | |
Current Assets | 14 809 | 25 602 | 64 377 | 118 287 | 40 955 | 88 923 | 48 581 |
Debtors | 12 399 | 4 122 | 34 094 | 39 756 | 1 455 | 33 468 | 18 893 |
Net Assets Liabilities | 5 710 | -6 733 | -16 157 | -5 837 | -28 967 | -68 317 | -93 681 |
Other Debtors | 9 099 | 35 094 | 40 756 | 529 | 530 | 521 | |
Property Plant Equipment | 130 | 130 | 130 | 851 | 40 669 | 48 693 | |
Total Inventories | 21 600 | 31 500 | 36 400 | 39 500 | 53 147 | 29 800 | |
Other | |||||||
Accrued Liabilities | 750 | 750 | 1 550 | 2 300 | 1 750 | 2 970 | 2 770 |
Accumulated Depreciation Impairment Property Plant Equipment | 9 955 | 18 090 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 130 | 721 | 49 773 | 41 242 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 4 | 4 |
Bank Borrowings | 50 000 | ||||||
Bank Overdrafts | 11 538 | 22 210 | |||||
Creditors | 9 099 | 32 465 | 80 664 | 50 000 | 48 964 | 45 670 | 40 205 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 017 | ||||||
Disposals Property Plant Equipment | -25 083 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 955 | 13 152 | |||||
Net Current Assets Liabilities | 5 710 | -6 864 | -16 287 | 44 033 | 19 146 | -63 316 | -102 169 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 1 798 | 971 | 11 396 | -2 135 | -92 759 | -37 704 | -25 879 |
Other Remaining Borrowings | -1 000 | -3 000 | -4 000 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 130 | 130 | 130 | 851 | 50 624 | 66 783 | |
Raw Materials Consumables | 3 600 | 4 000 | 4 400 | 4 500 | 4 750 | 4 800 | |
Taxation Social Security Payable | 1 912 | 4 155 | 19 000 | 53 612 | 90 705 | 112 158 | 55 372 |
Total Assets Less Current Liabilities | -16 157 | 44 163 | 19 997 | -22 647 | -53 476 | ||
Total Borrowings | 10 538 | 19 210 | 50 000 | 48 964 | 45 670 | 40 205 | |
Trade Creditors Trade Payables | 4 639 | 16 051 | 29 508 | 24 477 | 27 428 | 91 915 | 100 126 |
Trade Debtors Trade Receivables | 3 300 | 4 122 | -1 000 | -1 000 | 926 | 32 938 | 18 372 |
Work In Progress | 18 000 | 27 500 | 32 000 | 35 000 | 48 397 | 25 000 | |
Director Remuneration | 1 365 | 1 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 20th Jul 2023 filed on: 3rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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