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Rob Sills Decorators Limited INDUSTRIAL ESTATE, PONTRILAS

Founded in 2002, Rob Sills Decorators, classified under reg no. 04575898 is an active company. Currently registered at C/o Golden Valley Accountancy HR2 0EL, Industrial Estate, Pontrilas the company has been in the business for twenty two years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.

The firm has one director. Robert S., appointed on 7 November 2002. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Susan W. and who left the the firm on 6 April 2017. In addition, there is one former secretary - Susan W. who worked with the the firm until 6 April 2017.

Rob Sills Decorators Limited Address / Contact

Office Address C/o Golden Valley Accountancy
Office Address2 Ltd, Unit 4, Westwood
Town Industrial Estate, Pontrilas
Post code HR2 0EL
Country of origin United Kingdom

Company Information / Profile

Registration Number 04575898
Date of Incorporation Tue, 29th Oct 2002
Industry Painting
End of financial Year 31st October
Company age 22 years old
Account next due date Wed, 31st Jul 2024 (64 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 26th Sep 2024 (2024-09-26)
Last confirmation statement dated Tue, 12th Sep 2023

Company staff

Robert S.

Position: Director

Appointed: 07 November 2002

Susan W.

Position: Director

Appointed: 01 September 2016

Resigned: 06 April 2017

Susan W.

Position: Secretary

Appointed: 07 November 2002

Resigned: 06 April 2017

Whbc Nominee Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 29 October 2002

Resigned: 07 November 2002

Whbc Nominee Directors Limited

Position: Nominee Director

Appointed: 29 October 2002

Resigned: 07 November 2002

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Robert S. This PSC and has 75,01-100% shares.

Robert S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth786188116136       
Balance Sheet
Cash Bank On Hand     1371 3382 273   
Current Assets5 2012 5522 8562 2362 6922 4823 7866 2446 179  
Debtors     2 3452 4483 9716 179385 
Net Assets Liabilities   136119100 129-1 581-6 552-10 075
Other Debtors     2 3452 4483 9716 179385 
Property Plant Equipment          60
Net Assets Liabilities Including Pension Asset Liability786188116136       
Reserves/Capital
Called Up Share Capital 100100        
Profit Loss Account Reserve 8816        
Shareholder Funds786188116136       
Other
Amount Specific Advance Or Credit Directors        5 179385 
Amount Specific Advance Or Credit Made In Period Directors        6 179385 
Amount Specific Advance Or Credit Repaid In Period Directors        1 0005 179385
Accumulated Depreciation Impairment Property Plant Equipment          20
Average Number Employees During Period     221111
Bank Borrowings Overdrafts       5 0004 5833 5832 583
Creditors   2 1002 5732 3822 8765 0004 5833 5832 583
Increase From Depreciation Charge For Year Property Plant Equipment          20
Net Current Assets Liabilities7861881 3731361191009105 1293 002-2 969-7 552
Number Shares Issued Fully Paid        100100100
Other Creditors        1 1461 2184 844
Other Taxation Social Security Payable     1 3021 76651 865 17
Par Value Share        111
Property Plant Equipment Gross Cost          80
Total Additions Including From Business Combinations Property Plant Equipment          80
Total Assets Less Current Liabilities7861881 3731361191009105 1293 002-2 969-7 492
Trade Creditors Trade Payables     1 0801 1101 1101  
Creditors Due After One Year  1 257        
Creditors Due Within One Year4 4152 3641 4832 100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st October 2022
filed on: 10th, July 2023 		Free Download (8 pages)

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