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P & S Timbrell Decorators Limited DURSLEY

Founded in 2008, P & S Timbrell Decorators, classified under reg no. 06660933 is an active company. Currently registered at Deanfields 1 New Road GL11 6DR, Dursley the company has been in the business for sixteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.

At present there are 3 directors in the the company, namely Carolyn T., Peter T. and Stephen T.. In addition one secretary - Carolyn T. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.

P & S Timbrell Decorators Limited Address / Contact

Office Address Deanfields 1 New Road
Office Address2 North Nibley
Town Dursley
Post code GL11 6DR
Country of origin United Kingdom

Company Information / Profile

Registration Number 06660933
Date of Incorporation Thu, 31st Jul 2008
Industry Other building completion and finishing
End of financial Year 31st March
Company age 16 years old
Account next due date Tue, 31st Dec 2024 (239 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 14th Aug 2024 (2024-08-14)
Last confirmation statement dated Mon, 31st Jul 2023

Company staff

Carolyn T.

Position: Director

Appointed: 31 July 2008

Carolyn T.

Position: Secretary

Appointed: 31 July 2008

Peter T.

Position: Director

Appointed: 31 July 2008

Stephen T.

Position: Director

Appointed: 31 July 2008

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Carolyn T. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Stephen T. This PSC owns 25-50% shares and has 25-50% voting rights.

Carolyn T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Stephen T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-2 9631 313       
Balance Sheet
Cash Bank On Hand 3 85218 9193 251     
Current Assets14 78821 23649 43524 72045 10736 30154 20649 25551 192
Debtors11 23613 88427 01617 96941 60732 801   
Net Assets Liabilities 1 31312 6004993 3174 49113 23117 59929 947
Other Debtors 5647 08810 53529 93623 664   
Property Plant Equipment 28 10521 07915 81027 39120 543   
Total Inventories 3 5003 5003 5003 5003 500   
Cash Bank In Hand523 852       
Intangible Fixed Assets23 91616 916       
Net Assets Liabilities Including Pension Asset Liability-2 9631 313       
Stocks Inventory3 5003 500       
Tangible Fixed Assets10 94228 105       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-3 0631 213       
Shareholder Funds-2 9631 313       
Other
Accumulated Amortisation Impairment Intangible Assets 53 08460 08467 08470 000    
Accumulated Depreciation Impairment Property Plant Equipment 30 97137 99743 26631 05137 899   
Average Number Employees During Period    55566
Bank Borrowings Overdrafts 1 214  15 0766 369   
Corporation Tax Payable 2 45811 7471 904 3 615   
Corporation Tax Recoverable    1 904    
Creditors 17 50413 8289 03420 43513 76820 0007 49131 047
Fixed Assets34 85845 02130 99518 72627 39120 54315 70116 46044 638
Increase From Amortisation Charge For Year Intangible Assets  7 0007 0002 916    
Increase From Depreciation Charge For Year Property Plant Equipment  7 0265 2699 1316 848   
Intangible Assets 16 9169 9162 916     
Intangible Assets Gross Cost 70 00070 00070 00070 000    
Net Current Assets Liabilities-36 121-21 004-867-6 443-3 6391 61617 5308 63016 356
Number Shares Issued Fully Paid   100     
Other Creditors 17 50413 8289 03420 43513 768   
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    21 346    
Other Disposals Property Plant Equipment    24 672    
Other Taxation Social Security Payable 6 67611 6109 0398 00411 469   
Par Value Share   1     
Property Plant Equipment Gross Cost 59 07659 07659 07658 442    
Provisions For Liabilities Balance Sheet Subtotal 5 2003 7002 750 3 900   
Total Additions Including From Business Combinations Property Plant Equipment    24 038    
Total Assets Less Current Liabilities-1 26324 01730 12812 28323 75222 15933 23125 09060 994
Trade Creditors Trade Payables 1 5861 5003 4772 5692 837   
Trade Debtors Trade Receivables 13 32119 9287 4349 7679 137   
Creditors Due After One Year 17 504       
Creditors Due Within One Year50 90942 240       
Provisions For Liabilities Charges1 7005 200       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on March 31, 2023
filed on: 29th, August 2023 		Free Download (4 pages)

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