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City Decorating Supplies Ltd WELLS

City Decorating Supplies started in year 2015 as Private Limited Company with registration number 09503487. The City Decorating Supplies company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wells at Bishopbrook House. Postal code: BA5 1FD.

The company has 2 directors, namely Janice N., Michael T.. Of them, Janice N., Michael T. have been with the company the longest, being appointed on 23 March 2015. As of 28 May 2024, our data shows no information about any ex officers on these positions.

City Decorating Supplies Ltd Address / Contact

Office Address Bishopbrook House
Office Address2 Cathedral Avenue
Town Wells
Post code BA5 1FD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09503487
Date of Incorporation Mon, 23rd Mar 2015
Industry Retail sale of hardware, paints and glass in specialised stores
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (149 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 21st Mar 2024 (2024-03-21)
Last confirmation statement dated Tue, 7th Mar 2023

Company staff

Janice N.

Position: Director

Appointed: 23 March 2015

Michael T.

Position: Director

Appointed: 23 March 2015

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Michael T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Janice N. This PSC owns 25-50% shares and has 25-50% voting rights.

Michael T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Janice N.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-222016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth 479       
Balance Sheet
Current Assets 138 654110 409143 10483 86162 068124 09699 27492 013
Net Assets Liabilities 47911 93927 82640 27166 94389 51564 625 
Cash Bank In Hand 91 935       
Cash Bank On Hand 91 93564 921      
Debtors 16 1786 788      
Intangible Fixed Assets 19 908       
Net Assets Liabilities Including Pension Asset Liability 479       
Property Plant Equipment 41 74769 992      
Stocks Inventory 30 541       
Tangible Fixed Assets53 05241 747       
Total Inventories 30 54138 700      
Reserves/Capital
Called Up Share Capital 100       
Profit Loss Account Reserve 379       
Shareholder Funds 479       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  4 0432 4002 7305 9003 0363 2964 735
Average Number Employees During Period  5556544
Creditors 195 340183 958200 491138 875108 958185 758157 808177 870
Fixed Assets 61 65587 70087 61398 015119 733154 213126 455196 865
Net Current Assets Liabilities -56 686-73 549-57 387-55 014-46 890-61 662-58 534 
Total Assets Less Current Liabilities 4 96914 15130 22643 00172 84392 55167 921 
Accumulated Amortisation Impairment Intangible Assets 2 0924 292      
Accumulated Depreciation Impairment Property Plant Equipment 12 82836 122      
Creditors Due Within One Year 195 340       
Increase From Amortisation Charge For Year Intangible Assets  2 200      
Increase From Depreciation Charge For Year Property Plant Equipment  23 294      
Intangible Assets 19 90817 708      
Intangible Assets Gross Cost 22 000       
Intangible Fixed Assets Additions 22 000       
Intangible Fixed Assets Aggregate Amortisation Impairment 2 092       
Intangible Fixed Assets Amortisation Charged In Period 2 092       
Intangible Fixed Assets Cost Or Valuation 22 000       
Number Shares Allotted 100       
Par Value Share 1       
Property Plant Equipment Gross Cost 54 575106 114      
Provisions For Liabilities Balance Sheet Subtotal 4 4902 212      
Provisions For Liabilities Charges 4 490       
Share Capital Allotted Called Up Paid 100       
Tangible Fixed Assets Additions 1 523       
Tangible Fixed Assets Cost Or Valuation53 05254 575       
Tangible Fixed Assets Depreciation 12 828       
Tangible Fixed Assets Depreciation Charged In Period 12 828       
Total Additions Including From Business Combinations Property Plant Equipment  51 539      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Micro company accounts made up to 2023-03-31
filed on: 19th, December 2023 		Free Download (4 pages)

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