W J Decorating Services Limited was dissolved on 2023-08-29.
W J Decorating Services was a private limited company that could have been found at 2Nd Floor, Finance House, 20/21 Aviation Way, Southend On Sea, SS2 6UN, Essex. Its full net worth was estimated to be around 597 pounds, while the fixed assets that belonged to the company amounted to 5707 pounds. This company (formally formed on 2014-05-15) was run by 1 director.
Director William D. who was appointed on 15 May 2014.
The company was categorised as "painting" (43341).
The last confirmation statement was filed on 2022-03-25 and last time the statutory accounts were filed was on 31 July 2022.
2016-05-12 was the date of the latest annual return.
| Office Address | 2nd Floor, Finance House |
| Office Address2 | 20/21 Aviation Way |
| Town | Southend On Sea |
| Post code | SS2 6UN |
| Country of origin | United Kingdom |
| Registration Number | 09042178 |
| Date of Incorporation | Thu, 15th May 2014 |
| Date of Dissolution | Tue, 29th Aug 2023 |
| Industry | Painting |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 8th Apr 2023 |
| Last confirmation statement dated | Fri, 25th Mar 2022 |
Position: Director
Appointed: 15 May 2014
William D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Net Worth | 597 | 982 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 124 | 3 296 | |||
| Cash Bank On Hand | 3 295 | 10 209 | 8 143 | 4 230 | |
| Current Assets | 4 854 | 10 723 | 20 120 | 17 221 | 9 858 |
| Debtors | 4 730 | 7 427 | 9 911 | 9 078 | 5 628 |
| Other Debtors | 7 428 | 9 911 | 9 078 | 5 628 | |
| Property Plant Equipment | 4 566 | 3 653 | 2 922 | 4 775 | |
| Tangible Fixed Assets | 5 707 | 4 566 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 497 | 882 | |||
| Shareholder Funds | 597 | 982 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 568 | 3 481 | 4 212 | 5 609 | |
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 14 307 | 10 382 | 10 388 | 5 960 | |
| Creditors Due Within One Year | 9 964 | 14 307 | |||
| Dividends Paid | 6 900 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 913 | 731 | 1 397 | ||
| Net Current Assets Liabilities | -5 110 | -3 584 | 9 738 | 6 833 | 3 898 |
| Number Shares Allotted | 100 | 100 | |||
| Other Creditors | 7 095 | 1 020 | 1 141 | 990 | |
| Other Taxation Social Security Payable | 6 012 | 9 227 | 9 247 | 4 970 | |
| Par Value Share | 1 | 1 | |||
| Profit Loss | 19 309 | ||||
| Property Plant Equipment Gross Cost | 7 134 | 7 134 | 7 134 | 10 384 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 7 134 | ||||
| Tangible Fixed Assets Cost Or Valuation | 7 134 | ||||
| Tangible Fixed Assets Depreciation | 1 427 | 2 568 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 427 | 1 141 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 250 | ||||
| Total Assets Less Current Liabilities | 597 | 982 | 13 391 | 9 755 | 8 673 |
| Trade Creditors Trade Payables | 1 200 | 135 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 13th, June 2023 |
gazette | Free Download (1 page) |
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