Walltech Decorators started in year 2014 as Private Limited Company with registration number 09351245. The Walltech Decorators company has been functioning successfully for ten years now and its status is active. The firm's office is based in Cannock at 57-61 Market Place. Postal code: WS11 1BP. Since 2019/04/03 Walltech Decorators Limited is no longer carrying the name A.d. Decor.
The firm has one director. Ashley D., appointed on 11 December 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 57-61 Market Place |
| Town | Cannock |
| Post code | WS11 1BP |
| Country of origin | United Kingdom |
| Registration Number | 09351245 |
| Date of Incorporation | Thu, 11th Dec 2014 |
| Industry | Painting |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 11 December 2014
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Ashley D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ashley D.
| Notified on | 11 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| A.d. Decor | April 3, 2019 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Net Worth | 113 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 9 277 | ||||
| Cash Bank On Hand | 9 277 | 14 107 | 30 927 | 40 119 | 19 780 |
| Current Assets | 18 374 | 14 198 | 31 851 | 42 932 | 28 411 |
| Debtors | 9 097 | 91 | 924 | 2 813 | 8 631 |
| Net Assets Liabilities | 113 | 675 | 17 950 | 27 646 | 24 626 |
| Net Assets Liabilities Including Pension Asset Liability | 113 | ||||
| Other Debtors | 4 050 | 91 | |||
| Property Plant Equipment | 551 | 2 824 | 4 638 | 20 254 | 16 296 |
| Tangible Fixed Assets | 551 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 13 | ||||
| Shareholder Funds | 113 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 61 | 376 | 893 | 1 425 | 6 537 |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | |
| Creditors | 18 702 | 15 783 | 17 659 | 7 621 | 5 999 |
| Creditors Due Within One Year | 18 702 | ||||
| Finance Lease Liabilities Present Value Total | 7 621 | 5 999 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 315 | 517 | 532 | 5 112 | |
| Net Current Assets Liabilities | -328 | -1 585 | 14 192 | 18 861 | 17 425 |
| Number Shares Allotted | 100 | ||||
| Other Creditors | 14 434 | 13 744 | 7 975 | 9 916 | 2 857 |
| Other Taxation Social Security Payable | 4 268 | 2 039 | 9 686 | 11 708 | 5 682 |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 612 | 3 200 | 5 531 | 21 679 | 22 833 |
| Provisions For Liabilities Balance Sheet Subtotal | 110 | 564 | 880 | 3 848 | 3 096 |
| Provisions For Liabilities Charges | 110 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 612 | ||||
| Tangible Fixed Assets Cost Or Valuation | 612 | ||||
| Tangible Fixed Assets Depreciation | 61 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 61 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 588 | 2 331 | 16 148 | 1 154 | |
| Total Assets Less Current Liabilities | 223 | 1 239 | 18 830 | 39 115 | 33 721 |
| Trade Creditors Trade Payables | -2 | 2 | 2 | ||
| Trade Debtors Trade Receivables | 5 047 | 924 | 2 813 | 8 631 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/11 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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