Founded in 2015, Decorating Technician, classified under reg no. 09566785 is an active company. Currently registered at 28 Haverfordwest Road SA62 5UA, Haverfordwest the company has been in the business for nine years. Its financial year was closed on 29th April and its latest financial statement was filed on April 29, 2022.
The company has one director. Paul L., appointed on 29 April 2015. There are currently no secretaries appointed. As of 8 May 2024, there were 2 ex directors - Jamie J., Iftikhar A. and others listed below. There were no ex secretaries.
| Office Address | 28 Haverfordwest Road |
| Office Address2 | Letterston |
| Town | Haverfordwest |
| Post code | SA62 5UA |
| Country of origin | United Kingdom |
| Registration Number | 09566785 |
| Date of Incorporation | Wed, 29th Apr 2015 |
| Industry | Painting |
| End of financial Year | 29th April |
| Company age | 9 years old |
| Account next due date | Mon, 29th Jan 2024 (100 days after) |
| Account last made up date | Fri, 29th Apr 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 29 April 2015
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Paul L. The abovementioned PSC and has 75,01-100% shares.
Paul L.
| Notified on | 29 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-29 | 2023-04-29 |
| Net Worth | 895 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 184 | 34 | 8 858 | 441 | ||||
| Current Assets | 5 876 | 7 279 | 6 996 | 5 179 | 9 948 | 20 828 | 9 143 | 8 076 |
| Debtors | 5 670 | 7 075 | 6 581 | 4 963 | 9 760 | 11 754 | 8 328 | 8 076 |
| Net Assets Liabilities | 895 | -872 | 267 | -554 | 2 058 | 96 | -9 780 | -12 516 |
| Other Debtors | 7 075 | 6 581 | 4 787 | 9 760 | 11 754 | 8 328 | 8 076 | |
| Property Plant Equipment | 1 433 | 1 218 | 1 036 | 880 | 4 998 | 4 249 | 3 612 | |
| Total Inventories | 204 | 231 | 182 | 188 | 216 | 374 | ||
| Cash Bank In Hand | 2 | |||||||
| Stocks Inventory | 204 | |||||||
| Tangible Fixed Assets | 1 686 | |||||||
| Trade Debtors | 5 670 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 20 | |||||||
| Profit Loss Account Reserve | 875 | |||||||
| Shareholder Funds | 895 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 890 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 456 | 671 | 853 | 1 009 | 1 891 | 2 640 | 3 277 | |
| Additional Provisions Increase From New Provisions Recognised | 176 | -9 | 783 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | |||||||
| Amounts Owed To Other Related Parties Other Than Directors | 5 510 | 996 | 1 056 | 1 210 | 1 592 | 588 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 2 | |
| Bank Borrowings Overdrafts | 1 282 | 1 637 | 513 | 69 | 2 661 | 4 550 | 5 461 | |
| Corporation Tax Payable | 2 792 | 3 312 | 3 179 | 6 233 | 8 212 | 7 066 | 6 976 | |
| Creditors | 5 667 | -1 642 | 7 143 | 6 593 | 8 603 | 13 691 | 14 693 | 16 278 |
| Current Tax For Period | 2 164 | 415 | -1 360 | 4 079 | 2 234 | -2 897 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 176 | -9 | 783 | -950 | ||||
| Deferred Tax Liabilities | 176 | 167 | 950 | |||||
| Depreciation Rate Used For Property Plant Equipment | 15 | |||||||
| Fixed Assets | 1 686 | 1 433 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 215 | 182 | 156 | 882 | 749 | 637 | ||
| Net Current Assets Liabilities | -791 | 2 663 | -147 | -1 414 | 1 345 | 7 137 | -5 550 | -8 202 |
| Net Deferred Tax Liability Asset | 176 | 167 | 950 | |||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
| Other Remaining Borrowings | 1 056 | |||||||
| Other Taxation Social Security Payable | 136 | 139 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 889 | 1 889 | 1 889 | 6 889 | 6 889 | 6 889 | ||
| Provisions | 176 | 167 | 950 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 176 | 167 | 950 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 164 | 415 | -1 184 | 4 070 | 3 017 | -3 847 | ||
| Total Assets Less Current Liabilities | 895 | -872 | 1 071 | -378 | 2 225 | 12 135 | -1 301 | -4 590 |
| Trade Creditors Trade Payables | 1 198 | 1 905 | 1 245 | 1 608 | 1 349 | 3 114 | ||
| Trade Debtors Trade Receivables | 176 | |||||||
| Unused Provision Reversed | 950 | |||||||
| Creditors Due Within One Year | 6 667 | |||||||
| Number Shares Allotted | 10 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Tangible Fixed Assets Additions | 1 889 | |||||||
| Tangible Fixed Assets Depreciation | 203 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 203 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 29, 2023 filed on: 25th, January 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy