Founded in 2015, D Sharman Decorating, classified under reg no. 09714686 is an active company. Currently registered at 4 Capricorn Centre SS14 3JJ, Basildon the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has one director. David S., appointed on 3 August 2015. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Capricorn Centre |
| Office Address2 | Cranes Farm Road |
| Town | Basildon |
| Post code | SS14 3JJ |
| Country of origin | United Kingdom |
| Registration Number | 09714686 |
| Date of Incorporation | Mon, 3rd Aug 2015 |
| Industry | Painting |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (10 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 03 August 2015
The register of PSCs that own or control the company includes 1 name. As we found, there is David S. This PSC and has 75,01-100% shares.
David S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 183 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 065 | 3 699 | 4 463 | 2 953 | 5 083 | 7 815 | 2 913 | 6 401 |
| Current Assets | 6 065 | 3 917 | 4 916 | 2 953 | 7 815 | 3 913 | 10 316 | |
| Debtors | 218 | 453 | 1 000 | 3 915 | ||||
| Net Assets Liabilities | 184 | 206 | 61 | 854 | 3 009 | 5 175 | 276 | 7 447 |
| Other Debtors | 218 | 453 | 1 000 | 1 055 | ||||
| Property Plant Equipment | 2 850 | 2 059 | 1 750 | 1 488 | 1 265 | 1 075 | 914 | 777 |
| Cash Bank In Hand | 6 065 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 183 | |||||||
| Tangible Fixed Assets | 2 850 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 181 | |||||||
| Shareholder Funds | 183 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 791 | 1 100 | 1 362 | 1 585 | 1 775 | 1 936 | 2 073 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
| Creditors | 8 161 | 5 367 | 6 272 | 3 304 | 3 099 | 3 511 | 4 377 | 3 472 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 791 | 309 | 262 | 223 | 190 | 161 | 137 | |
| Net Current Assets Liabilities | -2 097 | -1 450 | -1 356 | -351 | 1 984 | 4 304 | -464 | 6 844 |
| Other Creditors | 4 824 | 4 358 | 5 722 | 666 | 1 729 | 574 | 624 | 544 |
| Other Taxation Social Security Payable | 3 338 | 1 009 | 550 | 2 638 | 1 370 | 2 937 | 3 690 | 2 928 |
| Property Plant Equipment Gross Cost | 2 850 | 2 850 | 2 850 | 2 850 | 2 850 | 2 850 | 2 850 | |
| Provisions For Liabilities Balance Sheet Subtotal | 570 | 403 | 333 | 283 | 240 | 204 | 174 | 174 |
| Total Assets Less Current Liabilities | 753 | 609 | 394 | 1 137 | 3 249 | 5 379 | 450 | 7 621 |
| Trade Creditors Trade Payables | -1 | 63 | ||||||
| Trade Debtors Trade Receivables | 2 860 | |||||||
| Creditors Due Within One Year | 8 162 | |||||||
| Fixed Assets | 2 850 | |||||||
| Provisions For Liabilities Charges | 570 | |||||||
| Tangible Fixed Assets Additions | 2 850 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 850 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/02 filed on: 8th, August 2023 |
confirmation statement | Free Download (3 pages) |
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