West And Wales Decorating Centres Limited is a private limited company that can be found at Jumaro, Gwbert, Cardigan SA43 1PP. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-05-09, this 5-year-old company is run by 2 directors.
Director Claire M., appointed on 01 February 2022. Director Matthew M., appointed on 09 May 2019.
The company is categorised as "retail sale of hardware, paints and glass in specialised stores" (SIC code: 47520).
The last confirmation statement was filed on 2023-05-08 and the deadline for the subsequent filing is 2024-05-22. Furthermore, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | Jumaro |
Office Address2 | Gwbert |
Town | Cardigan |
Post code | SA43 1PP |
Country of origin | United Kingdom |
Registration Number | 11987819 |
Date of Incorporation | Thu, 9th May 2019 |
Industry | Retail sale of hardware, paints and glass in specialised stores |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Sun, 30th Jun 2024 (50 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Matthew M. This PSC has 25-50% voting rights and has 25-50% shares.
Matthew M.
Notified on | 9 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 19 193 | 12 272 | 100 |
Current Assets | 91 221 | 82 737 | 76 793 |
Debtors | 24 216 | 32 965 | 41 693 |
Net Assets Liabilities | 1 724 | 192 | -74 924 |
Other Debtors | 11 965 | 3 339 | |
Property Plant Equipment | 27 083 | 22 038 | 22 705 |
Total Inventories | 47 812 | 37 500 | 35 000 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 7 156 | 12 629 | 17 751 |
Average Number Employees During Period | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 11 353 | ||
Creditors | 50 000 | 46 256 | 59 484 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 575 | ||
Disposals Property Plant Equipment | 17 135 | ||
Finance Lease Liabilities Present Value Total | 13 137 | 12 045 | 11 989 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 156 | 5 473 | 5 697 |
Net Current Assets Liabilities | 24 641 | 27 530 | -35 152 |
Other Creditors | 50 000 | 46 256 | 59 484 |
Other Taxation Social Security Payable | 3 363 | 11 123 | 4 548 |
Property Plant Equipment Gross Cost | 34 239 | 34 667 | 40 456 |
Provisions For Liabilities Balance Sheet Subtotal | 3 120 | 2 993 | |
Total Additions Including From Business Combinations Property Plant Equipment | 34 239 | 428 | 22 924 |
Total Assets Less Current Liabilities | 51 724 | 49 568 | -12 447 |
Trade Creditors Trade Payables | 19 590 | 13 045 | 64 678 |
Trade Debtors Trade Receivables | 24 216 | 21 000 | 38 354 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 28th, July 2023 |
accounts | Free Download (9 pages) |
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