SD PAINTING CONTRACTORS LIMITED
Period: 2012-12-06 ~ now
Company number: 08321094
Registered name SD PAINTING CONTRACTORS LIMITED - now
Insolvency (Case 1) In administration Administration started on 2022-08-11 Administration ended on 2024-07-26
Insolvency (Case 2) Creditors voluntary liquidation Commencement of winding up on 2024-07-26
Standard Industrial Classification 43341 - Painting
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 16,335 GBP 2021-12-31
19,092 GBP 2020-12-31
Fixed Assets 16,335 GBP 2021-12-31
19,092 GBP 2020-12-31
Total Inventories 5,546 GBP 2021-12-31
Debtors 545,613 GBP 2021-12-31
497,846 GBP 2020-12-31
Cash at bank and in hand 110,752 GBP 2021-12-31
85,807 GBP 2020-12-31
Current Assets 661,911 GBP 2021-12-31
583,653 GBP 2020-12-31
Creditors -469,136 GBP 2021-12-31
-275,377 GBP 2020-12-31
Net Current Assets/Liabilities 192,775 GBP 2021-12-31
308,276 GBP 2020-12-31
Total Assets Less Current Liabilities 209,110 GBP 2021-12-31
327,368 GBP 2020-12-31
Net Assets/Liabilities 100 GBP 2021-12-31
35,306 GBP 2020-12-31
Equity Called up share capital
2 GBP 2021-12-31
2 GBP 2020-12-31
Share premium
98 GBP 2021-12-31
98 GBP 2020-12-31
Retained earnings (accumulated losses)
35,206 GBP 2020-12-31
Average Number of Employees 6 2021-01-01 ~ 2021-12-31
12 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
3,938 GBP 2021-12-31
3,938 GBP 2020-12-31
Motor vehicles
18,494 GBP 2021-12-31
17,995 GBP 2020-12-31
Furniture and fittings
3,291 GBP 2021-12-31
3,095 GBP 2020-12-31
Computers
9,464 GBP 2021-12-31
7,698 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost 35,187 GBP 2021-12-31
32,726 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,657 GBP 2021-12-31
1,087 GBP 2020-12-31
Motor vehicles
12,467 GBP 2021-12-31
9,602 GBP 2020-12-31
Furniture and fittings
1,616 GBP 2021-12-31
1,200 GBP 2020-12-31
Computers
3,112 GBP 2021-12-31
1,745 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 18,852 GBP 2021-12-31
13,634 GBP 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
570 GBP 2021-01-01 ~ 2021-12-31
Motor vehicles
2,865 GBP 2021-01-01 ~ 2021-12-31
Furniture and fittings
416 GBP 2021-01-01 ~ 2021-12-31
Computers
1,367 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,218 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment Plant and equipment
2,281 GBP 2021-12-31
2,851 GBP 2020-12-31
Motor vehicles
6,027 GBP 2021-12-31
8,393 GBP 2020-12-31
Furniture and fittings
1,675 GBP 2021-12-31
1,895 GBP 2020-12-31
Computers
6,352 GBP 2021-12-31
5,953 GBP 2020-12-31
Raw Materials 5,546 GBP 2021-12-31
Trade Debtors/Trade Receivables Current
186,935 GBP 2021-12-31
241,214 GBP 2020-12-31
Trade Creditors/Trade Payables Current
71,102 GBP 2021-12-31
73,219 GBP 2020-12-31
Bank Borrowings/Overdrafts Current
83,213 GBP 2021-12-31
15,013 GBP 2020-12-31
Creditors Current
469,136 GBP 2021-12-31
275,377 GBP 2020-12-31
Bank Borrowings/Overdrafts Non-current
205,961 GBP 2021-12-31
288,434 GBP 2020-12-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
3,049 GBP 2021-12-31
3,628 GBP 2020-12-31
Nominal value of allotted share capital Class 1 ordinary share
1 GBP 2021-01-01 ~ 2021-12-31
Number of shares allotted Class 1 ordinary share
2 shares 2021-01-01 ~ 2021-12-31
SD PAINTING CONTRACTORS LIMITED Info Registered number 08321094 74 Smedley Street, Matlock, Derbyshire DE4 3JJ
PRIVATE LIMITED COMPANY incorporated on 2012-12-06 (13 years 8 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2022-02-11
CIF 0