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South West Decorating Services Limited ST GEORGE

Founded in 1976, South West Decorating Services, classified under reg no. 01263478 is an active company. Currently registered at Park House BS5 7AG, St George the company has been in the business for fourty eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.

The company has 3 directors, namely Stephen R., Louis S. and John S.. Of them, John S. has been with the company the longest, being appointed on 31 October 1991 and Stephen R. and Louis S. have been with the company for the least time - from 13 June 2012. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Robert B. who worked with the the company until 1 January 2018.

South West Decorating Services Limited Address / Contact

Office Address Park House
Office Address2 Church Lane
Town St George
Post code BS5 7AG
Country of origin United Kingdom

Company Information / Profile

Registration Number 01263478
Date of Incorporation Thu, 17th Jun 1976
Industry Other building completion and finishing
End of financial Year 31st December
Company age 48 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 9th Nov 2024 (2024-11-09)
Last confirmation statement dated Thu, 26th Oct 2023

Company staff

Stephen R.

Position: Director

Appointed: 13 June 2012

Louis S.

Position: Director

Appointed: 13 June 2012

John S.

Position: Director

Appointed: 31 October 1991

Andrew D.

Position: Director

Resigned: 30 October 2019

Robert B.

Position: Secretary

Appointed: 01 October 2003

Resigned: 01 January 2018

Paul E.

Position: Director

Appointed: 31 October 1991

Resigned: 30 September 2003

David W.

Position: Director

Appointed: 31 October 1991

Resigned: 30 June 2000

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is John S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

John S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth202 115357 820        
Balance Sheet
Cash Bank In Hand259 587415 953        
Cash Bank On Hand 415 953510 282371 094493 219518 714454 569586 022569 072492 376
Current Assets400 234576 706835 278726 036879 942986 815923 602928 966894 712990 586
Debtors47 84168 940200 530240 235274 066301 775301 661273 903176 168294 477
Net Assets Liabilities 357 820487 447558 505652 591726 278643 107673 643694 511688 611
Net Assets Liabilities Including Pension Asset Liability202 115357 820        
Other Debtors 17 48629 570   1 0001 0001 000 
Property Plant Equipment 54 42097 60877 84766 02682 22582 29357 84877 02487 348
Stocks Inventory92 80691 813        
Tangible Fixed Assets31 79954 419        
Total Inventories 91 813124 466114 707112 657166 326167 37269 041149 472203 733
Reserves/Capital
Called Up Share Capital8888        
Profit Loss Account Reserve201 982357 687        
Shareholder Funds202 115357 820        
Other
Accrued Liabilities  57 28166 69045 89077 63074 84445 64111 70035 344
Accumulated Depreciation Impairment Property Plant Equipment 38 93726 94135 81850 33957 51669 08168 04666 98383 654
Additional Provisions Increase From New Provisions Recognised  2 219       
Average Number Employees During Period   16161618181710
Capital Redemption Reserve4545        
Corporation Tax Payable  62 15234 81632 99331 28427 31225 24114 92811 956
Creditors 268 022437 936239 579288 745336 494358 096309 916273 17612 778
Creditors Due Within One Year229 918268 021        
Disposals Decrease In Depreciation Impairment Property Plant Equipment  26 40811 8982 5476 9715 22215 72716 684 
Disposals Property Plant Equipment  35 46818 4794 80015 7496 86725 48028 735 
Dividends Paid  130 10053 20028 20051 20047 86769 26042 80030 800
Increase From Depreciation Charge For Year Property Plant Equipment  14 41220 77517 06814 14816 78714 69215 62116 671
Net Current Assets Liabilities170 316308 684397 342486 457591 197650 321565 506619 050621 536615 967
Number Shares Allotted 88        
Number Shares Issued Fully Paid  88 888866120120120
Other Creditors 108 27919 63616 54115 38947 30051 43866 62867 243110 489
Other Taxation Social Security Payable 64 06438 46125 59137 98344 84845 19822 36822 30428 404
Par Value Share 11 111111
Prepayments  9 59410 2333 4699 7977 15215 74213 97211 037
Profit Loss  259 727124 258122 286124 88798 99699 79663 66824 900
Property Plant Equipment Gross Cost 93 357124 549113 665116 365139 741151 374125 894144 007171 002
Provisions 5 2847 503       
Provisions For Liabilities Balance Sheet Subtotal 5 2847 5035 7994 6326 2684 6923 2554 0491 926
Provisions For Liabilities Charges 5 284        
Recoverable Value-added Tax  19 7364 95918 45020 6469 8342 94513 31426 181
Share Capital Allotted Called Up Paid8888        
Tangible Fixed Assets Additions 33 450        
Tangible Fixed Assets Cost Or Valuation77 89393 357        
Tangible Fixed Assets Depreciation46 09438 938        
Tangible Fixed Assets Depreciation Charged In Period 9 818        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 16 974        
Tangible Fixed Assets Disposals 17 986        
Total Additions Including From Business Combinations Property Plant Equipment  66 6607 5957 50039 12518 500 46 84826 995
Total Assets Less Current Liabilities202 115363 104494 950564 304657 223732 546647 799676 898698 560703 315
Trade Creditors Trade Payables 95 679147 08331 14897 890114 507123 62071 06094 933119 701
Trade Debtors Trade Receivables 51 454113 419152 497180 720156 149146 401129 49926 19774 044
Work In Progress 91 813124 466114 707112 657166 326167 37269 041149 472203 733
Finance Lease Liabilities Present Value Total         12 778
Increase Decrease In Property Plant Equipment         26 995
Issue Bonus Shares Decrease Increase In Equity       54  
Nominal Value Shares Issued Specific Share Issue       1  

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 23rd, May 2023 		Free Download (13 pages)

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