Founded in 2016, Robert Campbell Decorating Services, classified under reg no. 10188547 is an active company. Currently registered at 44 Commercial Road TN12 6EL, Tonbridge the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Robert C., appointed on 19 May 2016. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 44 Commercial Road |
Office Address2 | Paddock Wood |
Town | Tonbridge |
Post code | TN12 6EL |
Country of origin | United Kingdom |
Registration Number | 10188547 |
Date of Incorporation | Thu, 19th May 2016 |
Industry | Painting |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (84 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Robert C. This PSC and has 50,01-75% shares.
Robert C.
Notified on | 19 May 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 |
Balance Sheet | ||
Cash Bank On Hand | 7 313 | 16 440 |
Current Assets | 18 087 | 33 280 |
Debtors | 10 774 | 16 840 |
Other Debtors | 2 097 | 2 396 |
Property Plant Equipment | 4 984 | 3 383 |
Other | ||
Accrued Liabilities Deferred Income | 728 | 660 |
Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 661 | 3 262 |
Corporation Tax Payable | 12 936 | 16 504 |
Creditors | 31 614 | 42 428 |
Deferred Tax Asset Debtors | 86 | 201 |
Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 661 | 1 601 |
Intangible Assets | 8 800 | 6 600 |
Intangible Assets Gross Cost | 11 000 | |
Net Current Assets Liabilities | -13 527 | -9 148 |
Number Shares Issued Fully Paid | 120 | 120 |
Other Creditors | 8 205 | 12 815 |
Other Taxation Social Security Payable | 9 745 | 12 449 |
Par Value Share | 1 | 1 |
Property Plant Equipment Gross Cost | 6 645 | |
Total Additions Including From Business Combinations Property Plant Equipment | 6 645 | |
Total Assets Less Current Liabilities | 257 | 835 |
Trade Debtors Trade Receivables | 8 591 | 14 243 |
Advances Credits Directors |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (9 pages) |
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