Founded in 2014, S D Decorators, classified under reg no. 08972715 is an active company. Currently registered at 2a Epple Bay Road CT7 9EN, Brichington the company has been in the business for 10 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Robert D., Steve D.. Of them, Steve D. has been with the company the longest, being appointed on 2 April 2014 and Robert D. has been with the company for the least time - from 1 October 2018. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 2a Epple Bay Road |
Town | Brichington |
Post code | CT7 9EN |
Country of origin | United Kingdom |
Registration Number | 08972715 |
Date of Incorporation | Wed, 2nd Apr 2014 |
Industry | Painting |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Steve D. The abovementioned PSC and has 75,01-100% shares.
Steve D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 6 920 | 2 345 | 2 472 | 3 246 | 1 249 | 349 | 1 078 | 17 817 | |
Current Assets | 2 345 | 7 322 | 16 511 | 25 585 | 15 107 | 11 738 | 39 177 | ||
Debtors | 4 850 | 13 265 | 24 336 | 14 758 | 10 660 | 21 360 | |||
Net Assets Liabilities | 2 670 | 122 | 4 575 | 13 118 | 15 250 | 10 526 | 6 048 | 16 889 | |
Other Debtors | 9 919 | 6 346 | 4 250 | 10 000 | |||||
Property Plant Equipment | 3 282 | 1 688 | 192 | 192 | 192 | 96 | 6 819 | ||
Cash Bank In Hand | 7 526 | 6 920 | |||||||
Intangible Fixed Assets | 8 000 | 6 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 290 | 2 670 | |||||||
Tangible Fixed Assets | 4 876 | 3 282 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 6 190 | 2 570 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 4 000 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 188 | 4 782 | 6 278 | 6 278 | 6 278 | 384 | 480 | 2 456 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 795 | ||||||||
Corporation Tax Payable | 478 | 392 | |||||||
Creditors | 13 532 | 3 911 | 2 939 | 3 585 | 10 527 | 4 677 | 5 690 | 29 107 | |
Disposals Decrease In Amortisation Impairment Intangible Assets | -4 000 | ||||||||
Disposals Intangible Assets | 10 000 | ||||||||
Fixed Assets | 12 876 | 9 282 | 1 688 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 594 | 1 496 | 96 | 96 | 1 976 | ||||
Intangible Assets | 6 000 | ||||||||
Intangible Assets Gross Cost | 10 000 | ||||||||
Net Current Assets Liabilities | -6 586 | -6 612 | -1 566 | 4 383 | 12 926 | 15 058 | 10 430 | 6 048 | 10 070 |
Other Creditors | 13 054 | 3 519 | 773 | 780 | 780 | 1 164 | 1 164 | 21 550 | |
Property Plant Equipment Gross Cost | 6 470 | 6 470 | 6 470 | 6 470 | 6 470 | 480 | 480 | 9 275 | |
Taxation Social Security Payable | 392 | 2 166 | 2 805 | 9 747 | 3 513 | 4 526 | 5 682 | ||
Trade Creditors Trade Payables | 1 875 | ||||||||
Trade Debtors Trade Receivables | 4 850 | 13 265 | 14 417 | 8 412 | 6 410 | 11 360 | |||
Capital Employed | 6 290 | 2 670 | |||||||
Creditors Due Within One Year | 14 112 | 13 532 | |||||||
Intangible Fixed Assets Additions | 10 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 6 470 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 470 | 6 470 | |||||||
Tangible Fixed Assets Depreciation | 1 594 | 3 188 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 594 | 1 594 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 6th November 2023 filed on: 17th, November 2023 |
confirmation statement | Free Download (3 pages) |
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