Founded in 2008, S & R Decor, classified under reg no. 06524510 is an active company. Currently registered at 15 Borough Road LU5 4BZ, Dunstable 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 Friday 31st March 2023.
Currently there are 2 directors in the the company, namely Russell W. and Scott W.. In addition one secretary - Lynsey W. - is with the firm. As of 29 April 2024, there were 2 ex secretaries - Paula W., Scott W. and others listed below. There were no ex directors.
| Office Address | 15 Borough Road |
| Town | Dunstable |
| Post code | LU5 4BZ |
| Country of origin | United Kingdom |
| Registration Number | 06524510 |
| Date of Incorporation | Wed, 5th Mar 2008 |
| Industry | Painting |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Secretary
Appointed: 22 March 2017
Position: Director
Appointed: 05 March 2008
Position: Director
Appointed: 05 March 2008
The register of persons with significant control that own or control the company includes 4 names. As BizStats established, there is Russell W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Scott W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Paula W., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Russell W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Scott W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paula W.
| Notified on | 6 April 2016 |
| Ceased on | 1 January 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paula W.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 885 | 1 835 | 1 033 | 3 229 | 1 400 | 3 668 |
| Current Assets | 14 974 | 9 202 | 9 453 | 13 602 | 13 863 | 20 525 |
| Debtors | 14 089 | 7 367 | 8 420 | 10 373 | 12 463 | 16 857 |
| Net Assets Liabilities | 5 809 | 69 | 228 | 67 | 197 | 53 |
| Property Plant Equipment | 2 932 | 2 345 | 1 876 | 1 407 | 1 055 | |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -725 | -1 678 | -1 600 | -1 700 | -825 | -2 250 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 794 | 3 381 | 3 850 | 4 319 | 4 671 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 11 372 | 9 800 | 9 501 | 13 242 | 13 896 | 18 222 |
| Depreciation Expense Property Plant Equipment | 351 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 671 | |||||
| Disposals Property Plant Equipment | -5 726 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 587 | 469 | 469 | 352 | ||
| Net Current Assets Liabilities | 3 602 | -598 | -48 | 360 | -33 | 2 303 |
| Nominal Value Allotted Share Capital | 3 | 3 | 3 | |||
| Number Shares Issued Fully Paid | 3 | 3 | 3 | |||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 5 726 | 5 726 | 5 726 | 5 726 | 5 726 | |
| Total Assets Less Current Liabilities | 6 534 | 1 747 | 1 828 | 1 767 | 1 022 | 2 303 |
| Director Remuneration | 17 020 | 16 720 | 17 269 | 17 280 | 17 708 | 18 131 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 4th April 2023 filed on: 21st, April 2023 |
confirmation statement | Free Download (3 pages) |
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