Founded in 2013, Anglian Decorating Services, classified under reg no. 08776391 is an active company. Currently registered at The Coach House CO3 3BT, Colchester the company has been in the business for eleven years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Nicholas T., appointed on 15 November 2013. 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 | The Coach House |
| Office Address2 | Headgate |
| Town | Colchester |
| Post code | CO3 3BT |
| Country of origin | United Kingdom |
| Registration Number | 08776391 |
| Date of Incorporation | Fri, 15th Nov 2013 |
| Industry | Painting |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 15 November 2013
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Nicholas T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 7 612 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 800 | ||||||||
| Current Assets | 22 646 | 14 649 | 22 668 | 19 171 | |||||
| Debtors | 22 080 | 14 649 | 20 868 | 19 171 | 16 107 | 21 981 | 26 040 | 39 731 | 20 477 |
| Net Assets Liabilities | 10 039 | 11 317 | 1 462 | -8 067 | -37 689 | -45 084 | -52 926 | ||
| Other Debtors | 5 632 | 4 159 | 2 926 | 7 387 | 12 460 | 10 804 | 682 | ||
| Property Plant Equipment | 1 563 | 1 888 | 1 771 | 1 330 | 1 390 | 935 | 9 570 | ||
| Cash Bank In Hand | 566 | 1 800 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 612 | 404 | 10 039 | ||||||
| Tangible Fixed Assets | 2 084 | 1 563 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 7 512 | 304 | 9 939 | ||||||
| Shareholder Funds | 7 612 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 937 | 1 365 | 1 832 | 2 273 | 713 | 1 168 | 2 682 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 753 | 350 | 1 000 | 11 149 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 22 189 | 17 500 | 12 262 | ||||||
| Bank Overdrafts | 348 | 1 377 | 9 524 | 4 378 | 11 186 | 14 963 | |||
| Creditors | 13 879 | 9 383 | 16 416 | 31 378 | 42 930 | 68 250 | 70 711 | ||
| Deferred Tax Asset Debtors | 1 953 | 4 273 | 11 221 | 12 955 | 14 795 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 509 | 509 | 509 | 509 | 509 | 509 | 509 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 428 | 467 | 441 | 281 | 455 | 1 809 | |||
| Net Current Assets Liabilities | 7 612 | -1 571 | 8 789 | 9 788 | -309 | -9 397 | -16 890 | -28 519 | -50 234 |
| Other Creditors | 1 000 | 169 | 6 110 | 17 327 | 29 929 | 44 695 | 52 358 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 841 | 295 | |||||||
| Other Disposals Property Plant Equipment | 2 500 | 1 000 | |||||||
| Property Plant Equipment Gross Cost | 2 500 | 3 253 | 3 603 | 3 603 | 2 103 | 2 103 | 12 252 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 313 | 359 | |||||||
| Taxation Social Security Payable | 9 614 | 6 422 | 5 888 | 3 916 | 4 838 | 7 913 | 1 740 | ||
| Total Assets Less Current Liabilities | 7 612 | 513 | 10 352 | 11 676 | 1 462 | -8 067 | -15 500 | -27 584 | -40 664 |
| Trade Creditors Trade Payables | 3 265 | 2 444 | 3 041 | 611 | 3 785 | 4 456 | 1 650 | ||
| Trade Debtors Trade Receivables | 15 236 | 15 012 | 11 228 | 10 321 | 2 359 | 15 972 | 5 000 | ||
| Capital Employed | 7 612 | 404 | 10 039 | ||||||
| Creditors Due Within One Year | 15 034 | 16 220 | 13 879 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 109 | 313 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 500 | 2 500 | |||||||
| Tangible Fixed Assets Depreciation | 416 | 937 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 416 | 521 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 15th Nov 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy