A J Shooter Decorators Limited is a private limited company that can be found at 46 Shelley Crescent, Oulton, Leeds LS26 8ER. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-04-06, this 7-year-old company is run by 1 director.
Director Andrew S., appointed on 06 April 2017.
The company is officially categorised as "painting" (Standard Industrial Classification: 43341).
The last confirmation statement was sent on 2023-04-05 and the due date for the next filing is 2024-04-19. Moreover, the annual accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
Office Address | 46 Shelley Crescent |
Office Address2 | Oulton |
Town | Leeds |
Post code | LS26 8ER |
Country of origin | United Kingdom |
Registration Number | 10712421 |
Date of Incorporation | Thu, 6th Apr 2017 |
Industry | Painting |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Fri, 31st Jan 2025 (279 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Andrew S. This PSC and has 75,01-100% shares.
Andrew S.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 32 109 | 13 328 | 65 901 | 90 054 | 88 540 | 52 836 |
Current Assets | 118 465 | 134 068 | 146 889 | 180 929 | 248 725 | 243 702 |
Debtors | 86 356 | 120 740 | 80 988 | 90 875 | 160 185 | 181 021 |
Net Assets Liabilities | 62 088 | 117 549 | 139 152 | 164 533 | 196 428 | 201 405 |
Other Debtors | 1 500 | 5 000 | 5 500 | 20 192 | 16 504 | |
Property Plant Equipment | 9 318 | 7 285 | 5 252 | 16 844 | 12 086 | |
Total Inventories | 9 845 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 847 | 2 880 | 4 913 | 6 946 | 11 704 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 165 | 13 625 | ||||
Average Number Employees During Period | 1 | 1 | 3 | 3 | 3 | 3 |
Bank Borrowings | 40 239 | 31 570 | ||||
Corporation Tax Payable | 20 991 | 17 860 | 13 086 | 13 467 | 16 168 | 14 805 |
Creditors | 56 377 | 25 837 | 15 022 | 21 648 | 28 902 | 22 813 |
Increase From Depreciation Charge For Year Property Plant Equipment | 847 | 2 033 | 2 033 | 2 033 | 4 758 | |
Net Current Assets Liabilities | 62 088 | 108 231 | 131 867 | 159 281 | 219 823 | 220 889 |
Other Creditors | 30 936 | -5 354 | 200 | 1 505 | ||
Other Taxation Social Security Payable | 3 000 | 3 000 | 2 500 | 1 008 | ||
Property Plant Equipment Gross Cost | 10 165 | 10 165 | 10 165 | 23 790 | 23 790 | |
Total Assets Less Current Liabilities | 164 533 | 236 667 | 232 975 | |||
Trade Creditors Trade Payables | 1 450 | 10 331 | 1 736 | 6 676 | 10 234 | 7 000 |
Trade Debtors Trade Receivables | 84 856 | 115 740 | 75 488 | 90 875 | 139 993 | 164 517 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 20th, October 2023 |
accounts | Free Download (5 pages) |
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