Founded in 2017, Sellars Decorating, classified under reg no. 10664187 is an active company. Currently registered at 14 Hall Park Hill S6 5QU, Sheffield the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Anthony S., appointed on 10 March 2017. There are currently no secretaries appointed. As of 12 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Hall Park Hill |
Town | Sheffield |
Post code | S6 5QU |
Country of origin | United Kingdom |
Registration Number | 10664187 |
Date of Incorporation | Fri, 10th Mar 2017 |
Industry | Painting |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (133 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Anthony S. This PSC and has 75,01-100% shares.
Anthony S.
Notified on | 10 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 100 | 940 | 105 | 10 310 | 10 454 |
Current Assets | 2 282 | 7 383 | 8 136 | 12 806 | 18 788 |
Debtors | 2 182 | 6 443 | 8 031 | 2 496 | 8 334 |
Net Assets Liabilities | -337 | 1 899 | 6 697 | 439 | 3 964 |
Other Debtors | 2 182 | 6 443 | 8 031 | 2 496 | 8 334 |
Property Plant Equipment | 1 500 | 7 310 | 15 261 | 11 458 | 8 594 |
Other | |||||
Amount Specific Advance Or Credit Directors | 3 175 | 4 511 | 190 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 175 | 1 336 | |||
Amount Specific Advance Or Credit Made In Period Directors | 4 321 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 500 | 2 562 | 1 292 | 5 095 | 7 578 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 59 | 8 000 | 8 000 | ||
Creditors | 2 000 | 9 066 | 13 367 | 18 254 | 15 288 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 375 | 2 782 | |||
Disposals Property Plant Equipment | 1 500 | 9 372 | |||
Finance Lease Liabilities Present Value Total | 6 066 | 13 367 | 10 254 | 7 288 | |
Increase Decrease In Property Plant Equipment | 9 372 | 16 053 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 2 437 | 1 512 | 3 803 | 2 864 |
Net Current Assets Liabilities | 163 | 3 655 | 4 803 | 7 235 | 10 658 |
Other Creditors | 2 000 | 3 000 | 882 | 845 | 1 307 |
Other Taxation Social Security Payable | 345 | -6 443 | 1 952 | ||
Property Plant Equipment Gross Cost | 2 000 | 9 872 | 16 553 | 16 053 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | 9 372 | 16 053 | ||
Total Assets Less Current Liabilities | 1 663 | 10 965 | 20 064 | 18 693 | 19 252 |
Trade Creditors Trade Payables | 25 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Mon, 27th Feb 2023 filed on: 7th, March 2023 |
confirmation statement | Free Download (4 pages) |
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