A.r.k. Master Decorators started in year 2005 as Private Limited Company with registration number 05655165. The A.r.k. Master Decorators company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in East Sussex at 53 Gildredge Road. Postal code: BN21 4SF.
There is a single director in the firm at the moment - Andrew K., appointed on 15 December 2005. In addition, a secretary was appointed - Claire P., appointed on 15 December 2005. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 53 Gildredge Road |
| Office Address2 | Eastbourne |
| Town | East Sussex |
| Post code | BN21 4SF |
| Country of origin | United Kingdom |
| Registration Number | 05655165 |
| Date of Incorporation | Thu, 15th Dec 2005 |
| Industry | Painting |
| End of financial Year | 31st December |
| Company age | 19 years old |
| Account next due date | Mon, 30th Sep 2024 (160 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
| Last confirmation statement dated | Thu, 15th Dec 2022 |
Position: Secretary
Appointed: 15 December 2005
Position: Director
Appointed: 15 December 2005
The list of PSCs who own or have control over the company consists of 2 names. As we established, there is Andrew K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Claire P. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Claire P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 552 | 7 411 | 3 623 | 2 850 | 2 094 | 2 356 | 11 200 | 10 991 |
| Current Assets | 5 250 | 9 182 | 5 654 | 3 083 | 2 327 | 3 416 | 11 200 | 11 223 |
| Debtors | 1 698 | 1 771 | 2 031 | 233 | 232 | 1 060 | 232 | |
| Net Assets Liabilities | 1 079 | 2 079 | 141 | 930 | 317 | 1 386 | 2 788 | 1 649 |
| Other Debtors | 1 219 | 1 332 | 1 331 | 233 | 232 | 232 | ||
| Property Plant Equipment | 13 211 | 9 967 | 7 522 | 5 679 | 4 289 | 3 166 | 2 390 | 1 805 |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 2 310 | 3 835 | 3 818 | 626 | 853 | 633 | 760 | 761 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 628 | 7 872 | 10 317 | 12 160 | 13 550 | 14 376 | 15 152 | 15 737 |
| Additional Provisions Increase From New Provisions Recognised | -649 | -350 | -214 | -147 | -111 | |||
| Amounts Owed To Directors | 12 430 | 7 865 | 5 446 | 3 011 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 3 377 | 2 342 | 3 116 | 824 | 1 669 | 2 366 | 266 | |
| Corporation Tax Recoverable | 439 | |||||||
| Creditors | 14 740 | 15 077 | 11 606 | 6 753 | 5 484 | 4 595 | 10 348 | 11 036 |
| Dividends Paid | 9 880 | 9 840 | 11 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 244 | 2 445 | 1 843 | 1 390 | 1 029 | 776 | 585 | |
| Net Current Assets Liabilities | -9 490 | -5 895 | -5 952 | -3 670 | -3 157 | -1 179 | 852 | 187 |
| Net Deferred Tax Liability Asset | 2 642 | 1 993 | 1 429 | 1 079 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 700 | |||||||
| Prepayments Accrued Income | 40 | 1 060 | ||||||
| Profit Loss | 10 880 | 7 902 | 11 789 | |||||
| Property Plant Equipment Gross Cost | 17 839 | 17 839 | 17 839 | 17 839 | 17 839 | 17 542 | 17 542 | |
| Provisions | 2 642 | 1 993 | 1 429 | 1 079 | 815 | 601 | 454 | 343 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 642 | 1 993 | 1 429 | 1 079 | 815 | 601 | 454 | 343 |
| Total Assets Less Current Liabilities | 3 721 | 4 072 | 1 570 | 2 009 | 1 132 | 1 987 | 3 242 | 1 992 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -264 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 203 | |||||||
| Disposals Property Plant Equipment | 297 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Fri, 15th Dec 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (4 pages) |
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