A R Decorating Limited is a private limited company situated at Unit 22 - Wharncliffe Industrial Estate Station Road, Deepcar, Sheffield S36 2UZ. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-04-11, this 6-year-old company is run by 1 director.
Director Andrew R., appointed on 11 April 2018.
The company is officially categorised as "painting" (SIC: 43341).
The latest confirmation statement was sent on 2023-04-10 and the deadline for the following filing is 2024-04-24. What is more, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Unit 22 - Wharncliffe Industrial Estate Station Road |
| Office Address2 | Deepcar |
| Town | Sheffield |
| Post code | S36 2UZ |
| Country of origin | United Kingdom |
| Registration Number | 11303395 |
| Date of Incorporation | Wed, 11th Apr 2018 |
| Industry | Painting |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (107 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 11 April 2018
The list of PSCs that own or have control over the company includes 1 name. As we found, there is Andrew R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew R.
| Notified on | 11 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 990 | 7 176 | 5 819 | 6 072 | 13 257 |
| Current Assets | 12 889 | 25 660 | 23 434 | 24 151 | 34 827 |
| Debtors | 1 899 | 18 484 | 17 615 | 18 079 | 21 570 |
| Net Assets Liabilities | 6 378 | 17 333 | 15 540 | 20 204 | 21 886 |
| Other Debtors | 100 | ||||
| Property Plant Equipment | 1 400 | 7 330 | 5 410 | 22 037 | 11 191 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 350 | 2 270 | 4 190 | 5 509 | 6 860 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 750 | 7 850 | 27 546 | 1 200 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 1 970 | ||||
| Creditors | 7 911 | 15 657 | 13 304 | 9 187 | 17 770 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 10 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 190 | 2 139 | |||
| Disposals Property Plant Equipment | 9 600 | 10 695 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 350 | 1 920 | 1 920 | 5 509 | 3 490 |
| Net Current Assets Liabilities | 4 978 | 10 003 | 10 130 | 14 964 | 17 057 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 5 625 | ||||
| Other Taxation Social Security Payable | 240 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 750 | 9 600 | 9 600 | 27 546 | 18 051 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 990 | 1 736 | |||
| Total Assets Less Current Liabilities | 6 378 | 17 333 | 15 540 | 37 001 | 28 248 |
| Trade Creditors Trade Payables | 76 | ||||
| Trade Debtors Trade Receivables | 1 799 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Saturday 1st July 2023 filed on: 3rd, October 2023 |
persons with significant control | Free Download (2 pages) |
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